|
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-05-005-008-001/51561
(KHANTHIBHANURI)
|
2405005000NRG24241120230372072
|
29/11/2023
|
GAUTAM MALLICK
|
2405005WL046789
|
GAUTAM MALLICK
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049318
|
|
GAUTAM MALLICK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/10671
(KHANTHIBHANURI)
|
2405005000NRG24241120230372074
|
29/11/2023
|
AMULYA JENA
|
2405005WL046790
|
AMULYA JENA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049305
|
|
MR AMULYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/10583
(KHANTHIBHANURI)
|
2405005000NRG24241120230372073
|
29/11/2023
|
MRS JAMUNA JENA
|
2405005WL046790
|
MRS JAMUNA JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049315
|
|
MRS JAMUNA JENA
|
INDUSIND BANK(607189)
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/51544
(KHANTHIBHANURI)
|
2405005000NRG24241120230372079
|
29/11/2023
|
MR RADHA GOBINDA SAHOO
|
2405005WL046791
|
MR RADHA GOBINDA SAHOO
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049316
|
|
RADHA GOBINDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-008-001/51545
(KHANTHIBHANURI)
|
2405005000NRG24241120230372069
|
29/11/2023
|
MRS KABITA DAS
|
2405005WL046789
|
MRS KABITA DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049314
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-008-001/51548
(KHANTHIBHANURI)
|
2405005000NRG24241120230372070
|
29/11/2023
|
SMT SABITA JENA
|
2405005WL046789
|
SMT SABITA JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049311
|
|
SMT SABITA JENA
|
INDUSIND BANK(607189)
|
|
7
|
BHOGRAI
|
OR-05-005-008-001/51553
(KHANTHIBHANURI)
|
2405005000NRG24241120230372071
|
29/11/2023
|
MR MANOJ KUMAR PATTAYAT
|
2405005WL046789
|
MR MANOJ KUMAR PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049313
|
|
MANOJ KUMAR PATTAYAT S/O-ARJUN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-008-003/51631
(KHANTHIBHANURI)
|
2405005000NRG24241120230371999
|
29/11/2023
|
SMT MINATI SUR
|
2405005WL046769
|
SMT MINATI SUR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049312
|
|
MRS MINATI SUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-008-001/51390
(KHANTHIBHANURI)
|
2405005000NRG24241120230372078
|
29/11/2023
|
Mrs ANNAPURNA DAS
|
2405005WL046791
|
Mrs ANNAPURNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049297
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-008-003/11139
(KHANTHIBHANURI)
|
2405005000NRG24241120230371987
|
29/11/2023
|
Mrs MANJU KUANR
|
2405005WL046767
|
Mrs MANJU KUANR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049302
|
|
Mrs MANJU KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-008-003/51596
(KHANTHIBHANURI)
|
2405005000NRG24241120230371996
|
29/11/2023
|
Mr AJIT BHOL
|
2405005WL046768
|
Mr AJIT BHOL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049304
|
|
MR AJIT BHOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-008-003/51620
(KHANTHIBHANURI)
|
2405005000NRG24241120230371998
|
29/11/2023
|
Mrs KABITA JENA
|
2405005WL046769
|
Mrs KABITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049296
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-008-001/10509
(KHANTHIBHANURI)
|
2405005000NRG24241120230372063
|
29/11/2023
|
Shri BIJAY KUMAR JENA
|
2405005WL046788
|
Shri BIJAY KUMAR JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049301
|
|
MR BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-008-001/51387
(KHANTHIBHANURI)
|
2405005000NRG24241120230372077
|
29/11/2023
|
Mrs LILIMANI DAS
|
2405005WL046791
|
Mrs LILIMANI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049299
|
|
LILIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/51543
(KHANTHIBHANURI)
|
2405005000NRG24241120230372068
|
29/11/2023
|
Mr MANTU DAS
|
2405005WL046789
|
Mr MANTU DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049303
|
|
MANTU DAS
|
BANK OF BARODA(606985)
|
|
16
|
BHOGRAI
|
OR-05-005-008-003/11193
(KHANTHIBHANURI)
|
2405005000NRG24241120230371988
|
29/11/2023
|
Mrs SAROJINI GHADAI
|
2405005WL046767
|
Mrs SAROJINI GHADAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049300
|
|
MRS SAROJINI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-003/51574
(KHANTHIBHANURI)
|
2405005000NRG24241120230371997
|
29/11/2023
|
Mrs CHUNI MARDI
|
2405005WL046769
|
Mrs CHUNI MARDI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049294
|
|
CHUNI MARDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-003/51593
(KHANTHIBHANURI)
|
2405005000NRG24241120230371994
|
29/11/2023
|
Mrs TULASI KUANR
|
2405005WL046768
|
Mrs TULASI KUANR
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049298
|
|
TULASI KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-008-003/51573
(KHANTHIBHANURI)
|
2405005000NRG24241120230371989
|
29/11/2023
|
MRS JAYANTI BARIK
|
2405005WL046767
|
MRS JAYANTI BARIK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049295
|
|
JAYANTI BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-008-001/51057
(KHANTHIBHANURI)
|
2405005000NRG24241120230372065
|
29/11/2023
|
MRS PUTUL DAS
|
2405005WL046788
|
MRS PUTUL DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049317
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-008-001/51541
(KHANTHIBHANURI)
|
2405005000NRG24241120230372066
|
29/11/2023
|
MRS SNEHALATA SAN
|
2405005WL046788
|
MRS SNEHALATA SAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049310
|
|
MRS SNEHALATA SAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-008-001/51562
(KHANTHIBHANURI)
|
2405005000NRG24241120230372075
|
29/11/2023
|
MRS GITA RANI PATRA
|
2405005WL046790
|
MRS GITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100049309
|
|
GITA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-008-003/11220
(KHANTHIBHANURI)
|
2405005000NRG24241120230372067
|
29/11/2023
|
JANMEYJAY DEY
|
2405005WL046788
|
JANMEYJAY DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049306
|
|
JANMEYJAY DEY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-008-003/51585
(KHANTHIBHANURI)
|
2405005000NRG24241120230371992
|
29/11/2023
|
SMT RUNA PATRA
|
2405005WL046768
|
SMT RUNA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049307
|
|
SMT RUNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-008-003/51586
(KHANTHIBHANURI)
|
2405005000NRG24241120230371993
|
29/11/2023
|
MRS ANJALI JENA
|
2405005WL046768
|
MRS ANJALI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100049308
|
|
MRS ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|