|
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-05-005-016-001/20365
(GOPINATHAPUR)
|
2405005016NRG24260320240490805
|
26/03/2024
|
ANNAPURNA SAHOO
|
2405005016WL071088
|
ANNAPURNA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760015
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-016-001/54117
(GOPINATHAPUR)
|
2405005016NRG24260320240490789
|
26/03/2024
|
MANMATH KUMAR MOHANTY
|
2405005016WL071086
|
MANMATH KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760014
|
|
MR MANMATH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-016-001/54157
(GOPINATHAPUR)
|
2405005016NRG24260320240490796
|
26/03/2024
|
DEEPAK PANDIT
|
2405005016WL071087
|
DEEPAK PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760017
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-016-001/54157
(GOPINATHAPUR)
|
2405005016NRG24260320240490797
|
26/03/2024
|
NAMITA PANDIT
|
2405005016WL071087
|
NAMITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760011
|
|
MRS NAMITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-016-002/20504
(GOPINATHAPUR)
|
2405005016NRG24260320240490791
|
26/03/2024
|
HEMALATA PRADHAN
|
2405005016WL071086
|
HEMALATA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760018
|
|
HEMALATA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24260320240490800
|
26/03/2024
|
JAGANNATH GIRI
|
2405005016WL071087
|
JAGANNATH GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897760013
|
|
JAGANNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24260320240490799
|
26/03/2024
|
RAMESWARI GIRI
|
2405005016WL071087
|
RAMESWARI GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897760021
|
|
MRS RAMESWARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24260320240490801
|
26/03/2024
|
SANKAR GIRI
|
2405005016WL071087
|
SANKAR GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897760019
|
|
MR SANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-016-003/20806
(GOPINATHAPUR)
|
2405005016NRG24260320240490809
|
26/03/2024
|
ARABINDA GIRI
|
2405005016WL071088
|
ARABINDA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760010
|
|
AUROBINDA GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-016-003/20969
(GOPINATHAPUR)
|
2405005016NRG24260320240490810
|
26/03/2024
|
BASANTI GIRI
|
2405005016WL071088
|
BASANTI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760022
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-016-003/54153
(GOPINATHAPUR)
|
2405005016NRG24260320240490804
|
26/03/2024
|
MALATI GIRI
|
2405005016WL071087
|
MALATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760012
|
|
MRS MALATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-016-008/21305
(GOPINATHAPUR)
|
2405005016NRG24260320240490794
|
26/03/2024
|
AMULYA BISWAL
|
2405005016WL071086
|
AMULYA BISWAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760016
|
|
AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-016-001/20434
(GOPINATHAPUR)
|
2405005016NRG24260320240490788
|
26/03/2024
|
SANTANU NAYAK
|
2405005016WL071086
|
SANTANU NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760028
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-016-001/29307
(GOPINATHAPUR)
|
2405005016NRG24260320240490795
|
26/03/2024
|
CHANDRAMOHAN ACHARYA
|
2405005016WL071087
|
CHANDRAMOHAN ACHARYA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760025
|
|
CHANDRA MOHAN ACHARYA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-016-002/20504
(GOPINATHAPUR)
|
2405005016NRG24260320240490790
|
26/03/2024
|
PARESH PRADHAN
|
2405005016WL071086
|
PARESH PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760026
|
|
PARESH PRADHAN
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-016-003/20738
(GOPINATHAPUR)
|
2405005016NRG24260320240490798
|
26/03/2024
|
CHAMPABATI GIRI
|
2405005016WL071087
|
CHAMPABATI GIRI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897760027
|
|
CHAMPABATI GIRI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-016-003/20739
(GOPINATHAPUR)
|
2405005016NRG24260320240490806
|
26/03/2024
|
RAMCHANDRA SAHU
|
2405005016WL071088
|
RAMCHANDRA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760030
|
|
RAM CHANDRA SAHU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-016-003/20800
(GOPINATHAPUR)
|
2405005016NRG24260320240490808
|
26/03/2024
|
BIJAY PRADHAN
|
2405005016WL071088
|
BIJAY PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760008
|
|
BIJAY PRADHAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-016-005/54119
(GOPINATHAPUR)
|
2405005016NRG24260320240490792
|
26/03/2024
|
AJIT KUMAR PAL
|
2405005016WL071086
|
AJIT KUMAR PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760029
|
|
AJIT KUMAR PAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-016-005/54201
(GOPINATHAPUR)
|
2405005016NRG24260320240490793
|
26/03/2024
|
SITARANI MANDAL
|
2405005016WL071086
|
SITARANI MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760024
|
|
SITARANI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-016-003/20784
(GOPINATHAPUR)
|
2405005016NRG24260320240490802
|
26/03/2024
|
SUBHADRA JENA
|
2405005016WL071087
|
SUBHADRA JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760009
|
|
SUBHADRA JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-016-003/20791
(GOPINATHAPUR)
|
2405005016NRG24260320240490807
|
26/03/2024
|
BASANTI JENA
|
2405005016WL071088
|
BASANTI JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897760023
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-016-003/54153
(GOPINATHAPUR)
|
2405005016NRG24260320240490803
|
26/03/2024
|
JHADESWAR GIRI
|
2405005016WL071087
|
JHADESWAR GIRI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897760020
|
|
JHADESWAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|