|
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)
|
2405005000NRG24100320240478529
|
13/03/2024
|
CHINA MALLIK
|
2405005WL068902
|
CHINA MALLIK
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164594
|
|
MRS CHINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/51561
(KHANTHIBHANURI)
|
2405005000NRG24100320240478528
|
13/03/2024
|
GAUTAM MALLICK
|
2405005WL068902
|
GAUTAM MALLICK
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164595
|
|
GAUTAM MALLICK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/51550
(KHANTHIBHANURI)
|
2405005000NRG24110320240478731
|
13/03/2024
|
MRS PRIYANKA DINDA
|
2405005WL068935
|
MRS PRIYANKA DINDA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897164593
|
|
PRIYANKA DINDA WO- DEBASISH DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/51550
(KHANTHIBHANURI)
|
2405005000NRG24110320240478730
|
13/03/2024
|
SMT KANAKLATA DINDA
|
2405005WL068935
|
SMT KANAKLATA DINDA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897164592
|
|
KANAKLATA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-008-003/10858
(KHANTHIBHANURI)
|
2405005000NRG24100320240478531
|
13/03/2024
|
MR ANADI PATRA
|
2405005WL068902
|
MR ANADI PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897164591
|
|
ANADI PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-008-001/10698
(KHANTHIBHANURI)
|
2405005000NRG24100320240478527
|
13/03/2024
|
Mrs BASANTI PATRA
|
2405005WL068902
|
Mrs BASANTI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164603
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-001/49709
(KHANTHIBHANURI)
|
2405005000NRG24110320240478729
|
13/03/2024
|
Mrs KANAKA SAHOO
|
2405005WL068935
|
Mrs KANAKA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164600
|
|
MRS KANAKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-008-003/51516
(KHANTHIBHANURI)
|
2405005000NRG24100320240478534
|
13/03/2024
|
Mrs HARIPRIYA NAG
|
2405005WL068903
|
Mrs HARIPRIYA NAG
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897164601
|
|
MRS HARIPRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-004/10909
(KHANTHIBHANURI)
|
2405005000NRG24100320240478535
|
13/03/2024
|
SRINIBAS DAS
|
2405005WL068903
|
SRINIBAS DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897164604
|
|
MR SRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-008-004/11441
(KHANTHIBHANURI)
|
2405005000NRG24100320240478539
|
13/03/2024
|
PADMA LOCHAN DAS
|
2405005WL068903
|
PADMA LOCHAN DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164602
|
|
PADMA LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-008-004/51025
(KHANTHIBHANURI)
|
2405005000NRG24100320240478519
|
13/03/2024
|
Mrs JHARANA KHILAR
|
2405005WL068901
|
Mrs JHARANA KHILAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164584
|
|
MRS JHARANA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-008-004/51427
(KHANTHIBHANURI)
|
2405005000NRG24100320240478520
|
13/03/2024
|
Mr GAJENDRA BARIK
|
2405005WL068901
|
Mr GAJENDRA BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164580
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-004/51515
(KHANTHIBHANURI)
|
2405005000NRG24100320240478524
|
13/03/2024
|
Mr SHAMBHUNATH SUR
|
2405005WL068901
|
Mr SHAMBHUNATH SUR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164579
|
|
MR SHAMBHUNATH SUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-008-004/51531
(KHANTHIBHANURI)
|
2405005000NRG24100320240478526
|
13/03/2024
|
Mrs AMITA DAS
|
2405005WL068901
|
Mrs AMITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164578
|
|
MRS AMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/51656
(KHANTHIBHANURI)
|
2405005000NRG24100320240478530
|
13/03/2024
|
Mrs DIPALI JENA
|
2405005WL068902
|
Mrs DIPALI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164596
|
|
DIPALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-008-003/51653
(KHANTHIBHANURI)
|
2405005000NRG24100320240478533
|
13/03/2024
|
Mrs JHILLI KUANR
|
2405005WL068902
|
Mrs JHILLI KUANR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164586
|
|
MRS JHILLI KUANR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-004/10909
(KHANTHIBHANURI)
|
2405005000NRG24100320240478536
|
13/03/2024
|
Mrs RADHIKA DAS
|
2405005WL068903
|
Mrs RADHIKA DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897164585
|
|
MRS RADHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-004/51427
(KHANTHIBHANURI)
|
2405005000NRG24100320240478521
|
13/03/2024
|
Mrs CHHABIRANI BARIK
|
2405005WL068901
|
Mrs CHHABIRANI BARIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164582
|
|
MRS CHHABIRANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-008-004/51515
(KHANTHIBHANURI)
|
2405005000NRG24100320240478525
|
13/03/2024
|
Mrs SANJUKTA SUR
|
2405005WL068901
|
Mrs SANJUKTA SUR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164581
|
|
MRS SANJUKTA SUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-008-004/51523
(KHANTHIBHANURI)
|
2405005000NRG24100320240478541
|
13/03/2024
|
Mrs ARATI SAHU
|
2405005WL068903
|
Mrs ARATI SAHU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164583
|
|
ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-008-003/10858
(KHANTHIBHANURI)
|
2405005000NRG24100320240478532
|
13/03/2024
|
SABITA PATRA
|
2405005WL068902
|
SABITA PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164577
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-008-001/49691
(KHANTHIBHANURI)
|
2405005000NRG24110320240478727
|
13/03/2024
|
PANCHANAN SAHOO
|
2405005WL068935
|
PANCHANAN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897164598
|
|
MR PANCHANANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-008-001/49709
(KHANTHIBHANURI)
|
2405005000NRG24110320240478728
|
13/03/2024
|
BHARAT SAHOO
|
2405005WL068935
|
BHARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897164599
|
|
BHARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24100320240478537
|
13/03/2024
|
MR PRADIP JENA
|
2405005WL068903
|
MR PRADIP JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897164588
|
|
MR PRADIP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24100320240478538
|
13/03/2024
|
MRS LALITA JENA
|
2405005WL068903
|
MRS LALITA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897164590
|
|
MISS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-008-004/11441
(KHANTHIBHANURI)
|
2405005000NRG24100320240478540
|
13/03/2024
|
MRS KABITA DAS
|
2405005WL068903
|
MRS KABITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164589
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24100320240478522
|
13/03/2024
|
MR SAPAN KUMAR BHUYAN
|
2405005WL068901
|
MR SAPAN KUMAR BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897164597
|
|
MR SAPAN KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24100320240478523
|
13/03/2024
|
MRS MANDAKINI BHUYAN
|
2405005WL068901
|
MRS MANDAKINI BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897164587
|
|
MRS MANDAKINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|