|
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-05-005-031-003/53780
(RASOLPUR)
|
2405005000NRG24041120230337849
|
04/11/2023
|
MANJULATA BEHERA
|
2405005WL039554
|
MANJULATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889721
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/36774
(RASOLPUR)
|
2405005000NRG24041120230337844
|
04/11/2023
|
NILIMA PRADHAN
|
2405005WL039553
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889723
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/53776
(RASOLPUR)
|
2405005000NRG24041120230337835
|
04/11/2023
|
RABINDRA PRADHAN
|
2405005WL039552
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889726
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/53779
(RASOLPUR)
|
2405005000NRG24041120230337852
|
04/11/2023
|
PURNIMA PATRA
|
2405005WL039554
|
PURNIMA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889722
|
|
MS PURNIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-006/54099
(RASOLPUR)
|
2405005000NRG24041120230337846
|
04/11/2023
|
BASUMATI PATRA
|
2405005WL039553
|
BASUMATI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889720
|
|
MRS BASUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/54102
(RASOLPUR)
|
2405005000NRG24041120230337828
|
04/11/2023
|
GIRIDHARI SAHOO
|
2405005WL039551
|
GIRIDHARI SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889719
|
|
MR GIRIDHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-010/53676
(RASOLPUR)
|
2405005000NRG24041120230337832
|
04/11/2023
|
MINATI MAJHI
|
2405005WL039551
|
MINATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889724
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-010/53801
(RASOLPUR)
|
2405005000NRG24041120230337840
|
04/11/2023
|
JAMUNA BEJ
|
2405005WL039552
|
JAMUNA BEJ
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889725
|
|
MRS JAMUNA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/11
(RASOLPUR)
|
2405005000NRG24041120230337843
|
04/11/2023
|
CHAMPA LATA SAHOO
|
2405005WL039553
|
CHAMPA LATA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889728
|
|
CHAMPA LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-006/53441
(RASOLPUR)
|
2405005000NRG24041120230337845
|
04/11/2023
|
PRADEEP PATRA
|
2405005WL039553
|
PRADEEP PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889727
|
|
PRADEEP PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-031-006/53760
(RASOLPUR)
|
2405005000NRG24041120230337851
|
04/11/2023
|
JNANARANJAN PATRA
|
2405005WL039554
|
JNANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889730
|
|
JNANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-031-006/53774
(RASOLPUR)
|
2405005000NRG24041120230337827
|
04/11/2023
|
BISHNUPRIYA SAHOO
|
2405005WL039551
|
BISHNUPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889729
|
|
BISHNUPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-031-010/36196
(RASOLPUR)
|
2405005000NRG24041120230337854
|
04/11/2023
|
AMULYA MAJHI
|
2405005WL039554
|
AMULYA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889731
|
|
AMULYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-031-010/53675
(RASOLPUR)
|
2405005000NRG24041120230337830
|
04/11/2023
|
ASIT MAJHI
|
2405005WL039551
|
ASIT MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889718
|
|
ASIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-031-010/53676
(RASOLPUR)
|
2405005000NRG24041120230337831
|
04/11/2023
|
ARATI MAJHI
|
2405005WL039551
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889733
|
|
ARATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-031-010/53795
(RASOLPUR)
|
2405005000NRG24041120230337839
|
04/11/2023
|
BIMAL BEJ
|
2405005WL039552
|
BIMAL BEJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408889732
|
|
BIMAL BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|