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-05-005-024-003/55182 (NIMATPUR)
|
2405005000NRG24090820230203450
|
12/08/2023
|
MRS SHANTI LATA JENA
|
2405005WL011748
|
MRS SHANTI LATA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852663
|
|
SHANTI LATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-046-003/30401 (NIMATPUR)
|
2405005000NRG24090820230203386
|
12/08/2023
|
MRS PUSHPALATA JENA
|
2405005WL011742
|
MRS PUSHPALATA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852662
|
|
PUSHPALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/30281 (NIMATPUR)
|
2405005000NRG24090820230203408
|
12/08/2023
|
Mrs. BHARATI SAHU
|
2405005WL011744
|
Mrs. BHARATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852664
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-024-003/55182 (NIMATPUR)
|
2405005000NRG24090820230203449
|
12/08/2023
|
Mr. TAPAN JENA
|
2405005WL011748
|
Mr. TAPAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852665
|
|
TAPAN JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-024-003/55189 (NIMATPUR)
|
2405005000NRG24090820230203451
|
12/08/2023
|
Mr. SAPAN MANDAL
|
2405005WL011748
|
Mr. SAPAN MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852647
|
|
SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-024-003/55189 (NIMATPUR)
|
2405005000NRG24090820230203452
|
12/08/2023
|
Mrs. SUMITRA MANDAL
|
2405005WL011748
|
Mrs. SUMITRA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973852656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/55592 (NIMATPUR)
|
2405005000NRG24090820230203457
|
12/08/2023
|
Mrs. JANAKI JENA
|
2405005WL011749
|
Mrs. JANAKI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852648
|
|
JANAKI JENA
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-024-003/55592 (NIMATPUR)
|
2405005000NRG24090820230203458
|
12/08/2023
|
r. HEMANTAKUMAR JENA
|
2405005WL011749
|
r. HEMANTAKUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852640
|
|
MR HEMANTAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-024-003/55597 (NIMATPUR)
|
2405005000NRG24090820230203381
|
12/08/2023
|
Mrs. MALATI SAHOO
|
2405005WL011742
|
Mrs. MALATI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852644
|
|
MRS MALATISAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-024-003/55597 (NIMATPUR)
|
2405005000NRG24090820230203382
|
12/08/2023
|
RATAN KUMAR SAHOO
|
2405005WL011742
|
RATAN KUMAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852646
|
|
SHRI RATAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-024-004/30567 (NIMATPUR)
|
2405005000NRG24090820230203453
|
12/08/2023
|
Mr. PRAFULLA GHADAI
|
2405005WL011748
|
Mr. PRAFULLA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852643
|
|
MR PRAFULLA GHADAI
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-024-004/30567 (NIMATPUR)
|
2405005000NRG24090820230203454
|
12/08/2023
|
Mr. SUSHANTA GHADAI
|
2405005WL011748
|
Mr. SUSHANTA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852638
|
|
SUSANTA GHADAI
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-024-004/30567 (NIMATPUR)
|
2405005000NRG24090820230203455
|
12/08/2023
|
Mrs. SUBHADRA GHADAI
|
2405005WL011748
|
Mrs. SUBHADRA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852652
|
|
SUBHADRA GHADAI
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-024-011/55645 (NIMATPUR)
|
2405005000NRG24090820230203459
|
12/08/2023
|
Mrs. JAYANTI DAS
|
2405005WL011749
|
Mrs. JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852653
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-028-006/55490 (T.HAZIRA)
|
2405005000NRG24090820230203462
|
12/08/2023
|
Mrs. GITARANI MANDAL
|
2405005WL011749
|
Mrs. GITARANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852639
|
|
MRS GITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-028-006/55544 (T.HAZIRA)
|
2405005000NRG24090820230203383
|
12/08/2023
|
Mr. RAMESH GIRI
|
2405005WL011742
|
Mr. RAMESH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852655
|
|
RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-024-003/30281 (NIMATPUR)
|
2405005000NRG24090820230203407
|
12/08/2023
|
Mr. SUBAL CHANDRA SAHU
|
2405005WL011744
|
Mr. SUBAL CHANDRA SAHU
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852654
|
|
MR SUBAL CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-024-003/30389 (NIMATPUR)
|
2405005000NRG24090820230203376
|
12/08/2023
|
Mrs. MALATI SAHOO
|
2405005WL011742
|
Mrs. MALATI SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852651
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-024-003/55533 (NIMATPUR)
|
2405005000NRG24090820230203378
|
12/08/2023
|
Mrs. BHARATI SAHOO
|
2405005WL011742
|
Mrs. BHARATI SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852650
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-024-003/55595 (NIMATPUR)
|
2405005000NRG24090820230203411
|
12/08/2023
|
Mr. SUDHIR SAHOO
|
2405005WL011744
|
Mr. SUDHIR SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852642
|
|
SUDHIR SAHOO
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-024-011/55648 (NIMATPUR)
|
2405005000NRG24090820230203415
|
12/08/2023
|
Mr. JAYANTA KUMAR DAS
|
2405005WL011744
|
Mr. JAYANTA KUMAR DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852641
|
|
MR JAYANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-024-011/55648 (NIMATPUR)
|
2405005000NRG24090820230203414
|
12/08/2023
|
Mrs. SUMITRA DAS
|
2405005WL011744
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852645
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
23
|
BHOGRAI
|
OR-05-005-046-003/30351 (NIMATPUR)
|
2405005000NRG24090820230203448
|
12/08/2023
|
Mrs. KABITA GHADAI
|
2405005WL011747
|
Mrs. KABITA GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852649
|
|
MRS KABITA GHADAI
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-046-003/30401 (NIMATPUR)
|
2405005000NRG24090820230203385
|
12/08/2023
|
RAMAPATI JENA
|
2405005WL011742
|
RAMAPATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852657
|
|
RAMAPATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-024-003/55512 (NIMATPUR)
|
2405005000NRG24090820230203409
|
12/08/2023
|
JHILI RANI SAHOO
|
2405005WL011744
|
JHILI RANI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852636
|
|
JHILI RANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-028-006/55545 (T.HAZIRA)
|
2405005000NRG24090820230203444
|
12/08/2023
|
SMT KANAKA LATA GIRI
|
2405005WL011747
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852637
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-028-006/55264 (T.HAZIRA)
|
2405005000NRG24090820230203442
|
12/08/2023
|
MR ARJUN DAS
|
2405005WL011747
|
MR ARJUN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852660
|
|
MR ARJUN DAS
|
ODISHA GRAMYA BANK(607060)
|
28
|
BHOGRAI
|
OR-05-005-028-006/55264 (T.HAZIRA)
|
2405005000NRG24090820230203443
|
12/08/2023
|
MRS MAMATA DAS
|
2405005WL011747
|
MRS MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852661
|
|
MRS MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
29
|
BHOGRAI
|
OR-05-005-028-006/55412 (T.HAZIRA)
|
2405005000NRG24090820230203461
|
12/08/2023
|
CHITTA RANJAN MANDAL
|
2405005WL011749
|
CHITTA RANJAN MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852658
|
|
CHITTA RANJAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
30
|
BHOGRAI
|
OR-05-005-028-006/55544 (T.HAZIRA)
|
2405005000NRG24090820230203384
|
12/08/2023
|
ARCHANA GIRI
|
2405005WL011742
|
ARCHANA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973852659
|
|
ARCHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|