|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-027-003/52955
(SANKHARI)
|
2405005000NRG24230120240441673
|
24/01/2024
|
BENU CH GIRI
|
2405005WL061268
|
BENU CH GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925068
|
|
BENU GIRI S/O- NARAYAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-003/55350
(SANKHARI)
|
2405005000NRG24230120240441690
|
24/01/2024
|
CHHAYA MONI MOHANTY
|
2405005WL061274
|
CHHAYA MONI MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925064
|
|
CHHAYA MONI MOHANTY W/O-GANGADHAR MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-003/55377
(SANKHARI)
|
2405005000NRG24230120240441683
|
24/01/2024
|
MADHUSUDAN GIRI
|
2405005WL061270
|
MADHUSUDAN GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925061
|
|
MR MADHUSUDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-003/55603
(SANKHARI)
|
2405005000NRG24230120240441679
|
24/01/2024
|
SANDHYARANI GIRI
|
2405005WL061269
|
SANDHYARANI GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925067
|
|
SANDHYA RANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-003/55616
(SANKHARI)
|
2405005000NRG24230120240441680
|
24/01/2024
|
PURNACHANDRA BEHERA
|
2405005WL061269
|
PURNACHANDRA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925063
|
|
PURNACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-003/55662
(SANKHARI)
|
2405005000NRG24230120240441691
|
24/01/2024
|
JANMEJAY GIRI
|
2405005WL061274
|
JANMEJAY GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925066
|
|
JANMEJAY GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-003/55673
(SANKHARI)
|
2405005000NRG24230120240441681
|
24/01/2024
|
KAMALA KANTA GIRI
|
2405005WL061269
|
KAMALA KANTA GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925062
|
|
KAMALA KANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-027-003/55673
(SANKHARI)
|
2405005000NRG24230120240441682
|
24/01/2024
|
SANDHYA RANI GIRI
|
2405005WL061269
|
SANDHYA RANI GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925065
|
|
SANDHYA RANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-008/55218
(SRADHAPUR)
|
2405005000NRG24210120240440940
|
24/01/2024
|
PADMALOCHAN BEHERA
|
2405005WL061121
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925055
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-008/55365
(SRADHAPUR)
|
2405005000NRG24230120240441685
|
24/01/2024
|
MAMATA MATAL
|
2405005WL061271
|
MAMATA MATAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925071
|
|
MAMATA MATAL
|
INDUSIND BANK(607189)
|
|
11
|
BHOGRAI
|
OR-05-005-027-003/52955
(SANKHARI)
|
2405005000NRG24230120240441674
|
24/01/2024
|
ANNAPURNA GIRI
|
2405005WL061268
|
ANNAPURNA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925058
|
|
ANNAPURNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-004-008/55338
(SRADHAPUR)
|
2405005000NRG24210120240440950
|
24/01/2024
|
SUKUMAR BEHERA
|
2405005WL061128
|
SUKUMAR BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925070
|
|
SUKUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-004-008/55340
(SRADHAPUR)
|
2405005000NRG24210120240440952
|
24/01/2024
|
GOUTAM BEHERA
|
2405005WL061129
|
GOUTAM BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925056
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-004-008/55340
(SRADHAPUR)
|
2405005000NRG24210120240440953
|
24/01/2024
|
RUPALI BEHERA
|
2405005WL061129
|
RUPALI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925054
|
|
MRS RUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-027-003/55401
(SANKHARI)
|
2405005000NRG24230120240441675
|
24/01/2024
|
SARADA GIRI
|
2405005WL061268
|
SARADA GIRI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925057
|
|
MRS SARADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-004-008/55365
(SRADHAPUR)
|
2405005000NRG24230120240441684
|
24/01/2024
|
SHANTANU KUMAR MATAL
|
2405005WL061271
|
SHANTANU KUMAR MATAL
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925051
|
|
SHANTANU KUMAR MATAL
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-027-003/52945
(SANKHARI)
|
2405005000NRG24230120240441686
|
24/01/2024
|
HEMANTA PANDA
|
2405005WL061271
|
HEMANTA PANDA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925074
|
|
HEMANT PANDA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-027-003/55621
(SANKHARI)
|
2405005000NRG24230120240441678
|
24/01/2024
|
SANJUBALAGIRI
|
2405005WL061268
|
SANJUBALAGIRI
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925052
|
|
SANJUBALAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-027-003/52900
(SANKHARI)
|
2405005000NRG24230120240441689
|
24/01/2024
|
PARBATI GIRI
|
2405005WL061273
|
PARBATI GIRI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925072
|
|
PARBATI GIRI
|
INDUSIND BANK(607189)
|
|
20
|
BHOGRAI
|
OR-05-005-027-003/52939
(SANKHARI)
|
2405005000NRG24230120240441672
|
24/01/2024
|
ANJALI GIRI
|
2405005WL061268
|
ANJALI GIRI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925073
|
|
ANJALI GIRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-027-004/55068
(SANKHARI)
|
2405005000NRG24230120240441688
|
24/01/2024
|
NIRANJAN MOHANTY
|
2405005WL061272
|
NIRANJAN MOHANTY
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925053
|
|
NIRANJAN MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-027-003/55621
(SANKHARI)
|
2405005000NRG24230120240441677
|
24/01/2024
|
PRASANTA KUMAR GIRI
|
2405005WL061268
|
PRASANTA KUMAR GIRI
|
00553
|
INDB0000417
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925075
|
|
PRASANTA KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-027-004/55068
(SANKHARI)
|
2405005000NRG24230120240441687
|
24/01/2024
|
Kali Charan Mohanty
|
2405005WL061272
|
Kali Charan Mohanty
|
00553
|
INDB0000417
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925050
|
|
KALI CHARAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-004-008/55218
(SRADHAPUR)
|
2405005000NRG24210120240440941
|
24/01/2024
|
MINATI BEHERA
|
2405005WL061121
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925069
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-004-008/55338
(SRADHAPUR)
|
2405005000NRG24210120240440951
|
24/01/2024
|
MITARANI BEHERA
|
2405005WL061128
|
MITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925060
|
|
MITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-003/52939
(SANKHARI)
|
2405005000NRG24230120240441671
|
24/01/2024
|
ANADI GIRI
|
2405005WL061268
|
ANADI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925076
|
|
ANADI GIRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHOGRAI
|
OR-05-005-027-003/55615
(SANKHARI)
|
2405005000NRG24230120240441676
|
24/01/2024
|
SUMATI PARIDA
|
2405005WL061268
|
SUMATI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139925059
|
|
SUMATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|