|
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-05-005-023-001/28082
(BARABATIA)
|
2405005000NRG24010320240473035
|
07/03/2024
|
JAHNABI PANDA
|
2405005WL067850
|
JAHNABI PANDA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835760
|
|
MRS JANHABI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-023-001/28132
(BARABATIA)
|
2405005000NRG24010320240473030
|
07/03/2024
|
RACHANA DUTTA
|
2405005WL067849
|
RACHANA DUTTA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835759
|
|
RACHANA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BHOGRAI
|
OR-05-005-023-003/28608
(BARABATIA)
|
2405005000NRG24010320240473037
|
07/03/2024
|
ASUTOSH PATRA
|
2405005WL067850
|
ASUTOSH PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835746
|
|
MR ASHUTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-003/553925
(BARABATIA)
|
2405005000NRG24010320240473031
|
07/03/2024
|
RINA PATTAYAT
|
2405005WL067849
|
RINA PATTAYAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835748
|
|
MRS RINA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-023-005/28141
(BARABATIA)
|
2405005000NRG24010320240473018
|
07/03/2024
|
rajendra
|
2405005WL067848
|
rajendra
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835740
|
|
RAJENDRA GOURANGA SA
|
BANK OF BARODA(606985)
|
|
6
|
BHOGRAI
|
OR-05-005-023-005/28141
(BARABATIA)
|
2405005000NRG24010320240473017
|
07/03/2024
|
shantilata
|
2405005WL067848
|
shantilata
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835747
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-023-008/28140
(BARABATIA)
|
2405005000NRG24010320240473019
|
07/03/2024
|
durga
|
2405005WL067848
|
durga
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835756
|
|
MRS DURGAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-023-008/28140
(BARABATIA)
|
2405005000NRG24010320240473020
|
07/03/2024
|
shiba
|
2405005WL067848
|
shiba
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835739
|
|
SHIBA SHANKAR SETHI S/O- BAIKUNTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-023-010/52748
(BARABATIA)
|
2405005000NRG24010320240473032
|
07/03/2024
|
BARENDRA KUMAR MANDAL
|
2405005WL067849
|
BARENDRA KUMAR MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835751
|
|
BARENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-023-010/52748
(BARABATIA)
|
2405005000NRG24010320240473033
|
07/03/2024
|
SOMA MANDAL
|
2405005WL067849
|
SOMA MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835752
|
|
MRS SOMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-023-001/28082
(BARABATIA)
|
2405005000NRG24010320240473034
|
07/03/2024
|
SIBSANKAR PANDA
|
2405005WL067850
|
SIBSANKAR PANDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835749
|
|
MR SIBSANKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-023-001/28131
(BARABATIA)
|
2405005000NRG24010320240473028
|
07/03/2024
|
SUSHANTA DUTTA
|
2405005WL067849
|
SUSHANTA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835755
|
|
SUSHNTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-023-001/28139
(BARABATIA)
|
2405005000NRG24010320240473036
|
07/03/2024
|
manasi
|
2405005WL067850
|
manasi
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835750
|
|
MRS MANASIRANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-023-003/28608
(BARABATIA)
|
2405005000NRG24010320240473038
|
07/03/2024
|
BHARATI PATRA
|
2405005WL067850
|
BHARATI PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835745
|
|
MRS BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-023-008/28150
(BARABATIA)
|
2405005000NRG24010320240473021
|
07/03/2024
|
minati
|
2405005WL067848
|
minati
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835758
|
|
MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-023-008/28151
(BARABATIA)
|
2405005000NRG24010320240473024
|
07/03/2024
|
kalicharan
|
2405005WL067848
|
kalicharan
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835754
|
|
MR KALICHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-023-008/28151
(BARABATIA)
|
2405005000NRG24010320240473023
|
07/03/2024
|
purnima
|
2405005WL067848
|
purnima
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835753
|
|
MRS PURNIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-023-008/553926
(BARABATIA)
|
2405005000NRG24010320240473025
|
07/03/2024
|
ANNAPURNA DUTTA
|
2405005WL067848
|
ANNAPURNA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835757
|
|
MRS ANNAPURNA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-023-001/28132
(BARABATIA)
|
2405005000NRG24010320240473029
|
07/03/2024
|
PRAMILA DUTTA
|
2405005WL067849
|
PRAMILA DUTTA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835738
|
|
PRAMILA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-023-005/28135
(BARABATIA)
|
2405005000NRG24010320240473016
|
07/03/2024
|
sulochana das
|
2405005WL067848
|
sulochana das
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835742
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-023-008/28150
(BARABATIA)
|
2405005000NRG24010320240473022
|
07/03/2024
|
anadi set
|
2405005WL067848
|
anadi set
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835741
|
|
SHRI ANADI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-023-008/553926
(BARABATIA)
|
2405005000NRG24010320240473026
|
07/03/2024
|
IPSITA PAL
|
2405005WL067848
|
IPSITA PAL
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898835744
|
|
IPSITA PAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-023-008/553926
(BARABATIA)
|
2405005000NRG24010320240473027
|
07/03/2024
|
SUMATI PAL
|
2405005WL067848
|
SUMATI PAL
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898835743
|
|
SUMATI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|