|
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-05-005-026-003/54398
(SULTANPUR)
|
2405005000NRG24150220240459096
|
15/02/2024
|
GOUTAM JENA
|
2405005WL064791
|
GOUTAM JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184332
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-011/584250
(SULTANPUR)
|
2405005000NRG24150220240459099
|
15/02/2024
|
PRANAKRUSHNA NAYAK
|
2405005WL064791
|
PRANAKRUSHNA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184327
|
|
MR PRANAKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-013/54288
(SULTANPUR)
|
2405005000NRG24150220240459105
|
15/02/2024
|
ANJAN KUMAR PRADHAN
|
2405005WL064791
|
ANJAN KUMAR PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184326
|
|
ANJAN KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24150220240459111
|
15/02/2024
|
PARESH JENA
|
2405005WL064791
|
PARESH JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184331
|
|
MR PARESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-026-013/54417
(SULTANPUR)
|
2405005000NRG24150220240459106
|
15/02/2024
|
RITARANI DAS
|
2405005WL064791
|
RITARANI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184335
|
|
MRS RITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-013/584278
(SULTANPUR)
|
2405005000NRG24150220240459109
|
15/02/2024
|
SUDHANSHU JENA
|
2405005WL064791
|
SUDHANSHU JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184329
|
|
MR SUDHANSHU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24150220240459112
|
15/02/2024
|
MANJURANI JENA
|
2405005WL064791
|
MANJURANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184328
|
|
MRS MANJURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24150220240459113
|
15/02/2024
|
SUBAS JENA
|
2405005WL064791
|
SUBAS JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184330
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/32537
(SULTANPUR)
|
2405005000NRG24150220240459097
|
15/02/2024
|
DURGA SANKAR PANIGRAHI
|
2405005WL064791
|
DURGA SANKAR PANIGRAHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184320
|
|
DURGA SANKAR PANIGRAHI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-011/32589
(SULTANPUR)
|
2405005000NRG24150220240459098
|
15/02/2024
|
PARUL BEHERA
|
2405005WL064791
|
PARUL BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184337
|
|
PARUL BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-011/584315
(SULTANPUR)
|
2405005000NRG24150220240459100
|
15/02/2024
|
ANJULATA JENA
|
2405005WL064791
|
ANJULATA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184325
|
|
ANJULATA JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24150220240459101
|
15/02/2024
|
PRADYUMNA MISHRA
|
2405005WL064791
|
PRADYUMNA MISHRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184321
|
|
PRADYUMNA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/53920
(SULTANPUR)
|
2405005000NRG24150220240459103
|
15/02/2024
|
RADHAKRUSHNA PRADHAN
|
2405005WL064791
|
RADHAKRUSHNA PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184323
|
|
RADHAKRUSHNA PRADHAN
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-013/53920
(SULTANPUR)
|
2405005000NRG24150220240459104
|
15/02/2024
|
SANDHYA RANI PRADHAN
|
2405005WL064791
|
SANDHYA RANI PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184336
|
|
SANDHYA RANI PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24150220240459107
|
15/02/2024
|
HARENDRA JENA
|
2405005WL064791
|
HARENDRA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184324
|
|
HARENDRA JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-013/584278
(SULTANPUR)
|
2405005000NRG24150220240459110
|
15/02/2024
|
MANINI JENA
|
2405005WL064791
|
MANINI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184322
|
|
MANINI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24150220240459102
|
15/02/2024
|
ARATI MISHRA
|
2405005WL064791
|
ARATI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184333
|
|
ARATI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24150220240459108
|
15/02/2024
|
SABITA JENA
|
2405005WL064791
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801184334
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|