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-05-005-008-004/11428 (KHANTHIBHANURI)
|
2405005000NRG24220820230215964
|
24/08/2023
|
MR KHAGENDRA KHILAR
|
2405005WL013749
|
MR KHAGENDRA KHILAR
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737055
|
|
KHAGENDRA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-008-004/51422 (KHANTHIBHANURI)
|
2405005000NRG24220820230215971
|
24/08/2023
|
MR BIJAY KHILAR
|
2405005WL013749
|
MR BIJAY KHILAR
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737053
|
|
BIJAY KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-005/49744 (BALIM)
|
2405005000NRG24230820230216134
|
24/08/2023
|
Pradip Chanda
|
2405005WL013774
|
Pradip Chanda
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737049
|
|
PRADIP CHANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/309 (K.KAMARDA)
|
2405005000NRG24240820230216513
|
24/08/2023
|
TAPAN KUMAR DEY
|
2405005WL013825
|
TAPAN KUMAR DEY
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971737047
|
|
TAPAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-008-004/11422 (KHANTHIBHANURI)
|
2405005000NRG24220820230215963
|
24/08/2023
|
BHABANI KHILAR
|
2405005WL013749
|
BHABANI KHILAR
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737035
|
|
MRS BHABANI KHILAR
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-008-004/11422 (KHANTHIBHANURI)
|
2405005000NRG24220820230215962
|
24/08/2023
|
SUKUMAR KHILAR
|
2405005WL013749
|
SUKUMAR KHILAR
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971737037
|
|
MR SUKUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-008-004/51260 (KHANTHIBHANURI)
|
2405005000NRG24220820230215966
|
24/08/2023
|
NITYANANDA DAS
|
2405005WL013749
|
NITYANANDA DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737039
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-008-004/51276 (KHANTHIBHANURI)
|
2405005000NRG24220820230215967
|
24/08/2023
|
MANAS KHILAR
|
2405005WL013749
|
MANAS KHILAR
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971737038
|
|
MANAS KHILAR
|
ODISHA GRAMYA BANK(607060)
|
9
|
BHOGRAI
|
OR-05-005-008-004/51276 (KHANTHIBHANURI)
|
2405005000NRG24220820230215968
|
24/08/2023
|
NIRUPAMA KHILAR
|
2405005WL013749
|
NIRUPAMA KHILAR
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971737060
|
|
MISS NIRUPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-008-004/51372 (KHANTHIBHANURI)
|
2405005000NRG24220820230215970
|
24/08/2023
|
Mrs SUJATA SAHOO
|
2405005WL013749
|
Mrs SUJATA SAHOO
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737058
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-009-008/12701 (K.KAMARDA)
|
2405005000NRG24240820230216512
|
24/08/2023
|
MANORAN JENA
|
2405005WL013825
|
MANORAN JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971737036
|
|
MANORAN JENA
|
ODISHA GRAMYA BANK(607060)
|
12
|
BHOGRAI
|
OR-05-005-011-007/54849 (JAYRAMPUR)
|
2405005000NRG24230820230216423
|
24/08/2023
|
KANCHAN JENA
|
2405005WL013813
|
KANCHAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737044
|
|
KANCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
13
|
BHOGRAI
|
OR-05-005-011-007/54949 (JAYRAMPUR)
|
2405005000NRG24230820230216425
|
24/08/2023
|
RINARANI JENA
|
2405005WL013813
|
RINARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737059
|
|
MS RINARANI JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-011-007/54982 (JAYRAMPUR)
|
2405005000NRG24230820230216426
|
24/08/2023
|
MALATI JENA
|
2405005WL013813
|
MALATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737034
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
15
|
BHOGRAI
|
OR-05-005-011-007/54987 (JAYRAMPUR)
|
2405005000NRG24230820230216427
|
24/08/2023
|
RINA JENA
|
2405005WL013813
|
RINA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737033
|
|
RINA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-011-007/54990 (JAYRAMPUR)
|
2405005000NRG24230820230216428
|
24/08/2023
|
MALATI JENA
|
2405005WL013813
|
MALATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737048
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-011-007/95332 (JAYRAMPUR)
|
2405005000NRG24230820230216432
|
24/08/2023
|
SABITA SAHOO
|
2405005WL013813
|
SABITA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737043
|
|
SABITA SAHU
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-011-007/95409 (JAYRAMPUR)
|
2405005000NRG24230820230216433
|
24/08/2023
|
SAGARIKA JENA
|
2405005WL013813
|
SAGARIKA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737057
|
|
MRS SAGARIKA JENA
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-015-005/49535 (BALIM)
|
2405005000NRG24230820230216132
|
24/08/2023
|
AJAY KUMAR PRADHAN
|
2405005WL013774
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737045
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-015-005/49535 (BALIM)
|
2405005000NRG24230820230216133
|
24/08/2023
|
JAYANTI PRADHAN
|
2405005WL013774
|
JAYANTI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737046
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-008-004/51002 (KHANTHIBHANURI)
|
2405005000NRG24220820230215965
|
24/08/2023
|
PARIMAL BHUYAN
|
2405005WL013749
|
PARIMAL BHUYAN
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737040
|
|
MR PARIMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-011-007/95129 (JAYRAMPUR)
|
2405005000NRG24230820230216431
|
24/08/2023
|
SANTI LATA PATRA
|
2405005WL013813
|
SANTI LATA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737041
|
|
SANTI LATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-012-005/49737 (SOHARIA)
|
2405005000NRG24240820230216452
|
24/08/2023
|
pitambar
|
2405005WL013818
|
pitambar
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4971737042
|
|
PITAMBAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-011-007/95027 (JAYRAMPUR)
|
2405005000NRG24230820230216429
|
24/08/2023
|
SUDARSHAN JENA
|
2405005WL013813
|
SUDARSHAN JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971737054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-008-004/51372 (KHANTHIBHANURI)
|
2405005000NRG24220820230215969
|
24/08/2023
|
MR KALI CHARAN SAHOO
|
2405005WL013749
|
MR KALI CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737056
|
|
MR KALIACHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-008-004/51615 (KHANTHIBHANURI)
|
2405005000NRG24220820230215972
|
24/08/2023
|
MR KAMALA LOCHANA BEHERA
|
2405005WL013749
|
MR KAMALA LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971737052
|
|
MR KAMALA LOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
27
|
BHOGRAI
|
OR-05-005-011-007/95027 (JAYRAMPUR)
|
2405005000NRG24230820230216430
|
24/08/2023
|
SANDHYA RANI JENA
|
2405005WL013813
|
SANDHYA RANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737051
|
|
SANDHYA RANI JENA
|
ODISHA GRAMYA BANK(607060)
|
28
|
BHOGRAI
|
OR-05-005-015-005/49502 (BALIM)
|
2405005000NRG24230820230216130
|
24/08/2023
|
JAYACHANDRA JATI
|
2405005WL013774
|
JAYACHANDRA JATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971737050
|
|
BALARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|