|
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-05-005-008-004/11354
(KHANTHIBHANURI)
|
2405005000NRG24140220240458830
|
15/02/2024
|
MR GOBINDA PATRA
|
2405005WL064745
|
MR GOBINDA PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993105
|
|
GOBINDA PATRA S/O- JALENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-008-004/51627
(KHANTHIBHANURI)
|
2405005000NRG24140220240458846
|
15/02/2024
|
MR RAJENDRA BHUYAN
|
2405005WL064748
|
MR RAJENDRA BHUYAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993106
|
|
RAJENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/10458
(KHANTHIBHANURI)
|
2405005000NRG24140220240458832
|
15/02/2024
|
Mrs SUMATI PATRA
|
2405005WL064746
|
Mrs SUMATI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993112
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/49680
(KHANTHIBHANURI)
|
2405005000NRG24140220240458827
|
15/02/2024
|
GOPAL MOHANTY
|
2405005WL064745
|
GOPAL MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993087
|
|
GOPAL MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-008-001/51265
(KHANTHIBHANURI)
|
2405005000NRG24140220240458838
|
15/02/2024
|
Mr RAKHAL CHANDRA PATTAYAT
|
2405005WL064747
|
Mr RAKHAL CHANDRA PATTAYAT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993110
|
|
MR RAKHAL CHANDRA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-008-002/10994
(KHANTHIBHANURI)
|
2405005000NRG24140220240458847
|
15/02/2024
|
Mrs KABITA KUANRA
|
2405005WL064749
|
Mrs KABITA KUANRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993086
|
|
MRS KABITA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-002/11093
(KHANTHIBHANURI)
|
2405005000NRG24140220240458853
|
15/02/2024
|
MINA BEHERA
|
2405005WL064750
|
MINA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993114
|
|
MRS MINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-008-002/51239
(KHANTHIBHANURI)
|
2405005000NRG24140220240458849
|
15/02/2024
|
RAMESH BEHERA
|
2405005WL064749
|
RAMESH BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993084
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-002/51280
(KHANTHIBHANURI)
|
2405005000NRG24140220240458854
|
15/02/2024
|
PURNIMA MALLIK
|
2405005WL064750
|
PURNIMA MALLIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993083
|
|
MRS PURNIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-008-003/51425
(KHANTHIBHANURI)
|
2405005000NRG24140220240458829
|
15/02/2024
|
Shri PANKAJ DUTTA
|
2405005WL064745
|
Shri PANKAJ DUTTA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993082
|
|
MR PANKAJ DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-008-004/10898
(KHANTHIBHANURI)
|
2405005000NRG24140220240458858
|
15/02/2024
|
Mrs MINARANI BEHERA
|
2405005WL064751
|
Mrs MINARANI BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993113
|
|
MINARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-008-004/11337
(KHANTHIBHANURI)
|
2405005000NRG24140220240458844
|
15/02/2024
|
JAYKRUSHNA DAS
|
2405005WL064748
|
JAYKRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993088
|
|
MR JAYAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-004/11422
(KHANTHIBHANURI)
|
2405005000NRG24140220240458831
|
15/02/2024
|
SUKUMAR KHILAR
|
2405005WL064745
|
SUKUMAR KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993115
|
|
MR SUKUMAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-008-004/51268
(KHANTHIBHANURI)
|
2405005000NRG24140220240458840
|
15/02/2024
|
SHRI TARUN DAS
|
2405005WL064747
|
SHRI TARUN DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993111
|
|
SHRI TARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-008-004/51510
(KHANTHIBHANURI)
|
2405005000NRG24140220240458845
|
15/02/2024
|
Shri SATYAJIT BEHERA
|
2405005WL064748
|
Shri SATYAJIT BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993085
|
|
SHRI SATYAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-008-001/10628
(KHANTHIBHANURI)
|
2405005000NRG24150220240459125
|
15/02/2024
|
Mrs. ARATI DAS
|
2405005WL064795
|
Mrs. ARATI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993094
|
|
Mrs. ARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-008-001/51289
(KHANTHIBHANURI)
|
2405005000NRG24140220240458828
|
15/02/2024
|
Mrs PRAMILA PATRA
|
2405005WL064745
|
Mrs PRAMILA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993109
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-001/51656
(KHANTHIBHANURI)
|
2405005000NRG24150220240459126
|
15/02/2024
|
Mrs DIPALI JENA
|
2405005WL064795
|
Mrs DIPALI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993104
|
|
DIPALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-008-002/51535
(KHANTHIBHANURI)
|
2405005000NRG24140220240458850
|
15/02/2024
|
Mrs MAMATA PATTAYAT
|
2405005WL064749
|
Mrs MAMATA PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993095
|
|
MRS MAMATA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-008-002/51537
(KHANTHIBHANURI)
|
2405005000NRG24150220240459127
|
15/02/2024
|
Mrs JAYANTI BEHERA
|
2405005WL064795
|
Mrs JAYANTI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993092
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-008-003/11163
(KHANTHIBHANURI)
|
2405005000NRG24140220240458843
|
15/02/2024
|
Mrs SABITA DEHURI
|
2405005WL064748
|
Mrs SABITA DEHURI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993091
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-008-004/11416
(KHANTHIBHANURI)
|
2405005000NRG24140220240458851
|
15/02/2024
|
Mr ANIL KHILAR
|
2405005WL064749
|
Mr ANIL KHILAR
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993108
|
|
MR ANIL KHILAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-008-004/11442
(KHANTHIBHANURI)
|
2405005000NRG24140220240458839
|
15/02/2024
|
Mrs NIRMALA NAYAK
|
2405005WL064747
|
Mrs NIRMALA NAYAK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993089
|
|
NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-008-004/51522
(KHANTHIBHANURI)
|
2405005000NRG24140220240458836
|
15/02/2024
|
Mrs SURAMA PATRA
|
2405005WL064746
|
Mrs SURAMA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993093
|
|
MRS SURAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-008-004/51659
(KHANTHIBHANURI)
|
2405005000NRG24140220240458841
|
15/02/2024
|
Mrs RASHA DALAI
|
2405005WL064747
|
Mrs RASHA DALAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993090
|
|
RASHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-008-001/10488
(KHANTHIBHANURI)
|
2405005000NRG24140220240458833
|
15/02/2024
|
GITARANI PATTAYAT
|
2405005WL064746
|
GITARANI PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993081
|
|
GITARANI PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-008-001/10488
(KHANTHIBHANURI)
|
2405005000NRG24140220240458852
|
15/02/2024
|
RAMAKANTA PATTAYAT
|
2405005WL064750
|
RAMAKANTA PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993098
|
|
RAMAKANTA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-008-001/10577
(KHANTHIBHANURI)
|
2405005000NRG24140220240458837
|
15/02/2024
|
UMAKANTA PATTAYAT
|
2405005WL064747
|
UMAKANTA PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993099
|
|
UMAKANTA PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-008-001/10595
(KHANTHIBHANURI)
|
2405005000NRG24140220240458834
|
15/02/2024
|
PARBATI PATTAYAT
|
2405005WL064746
|
PARBATI PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993097
|
|
PARBATI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-008-002/10947
(KHANTHIBHANURI)
|
2405005000NRG24140220240458842
|
15/02/2024
|
SRIKANTA MAJHI
|
2405005WL064748
|
SRIKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993107
|
|
SRIKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-008-002/51215
(KHANTHIBHANURI)
|
2405005000NRG24140220240458848
|
15/02/2024
|
ANJALI JENA
|
2405005WL064749
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993100
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-008-003/11116
(KHANTHIBHANURI)
|
2405005000NRG24140220240458855
|
15/02/2024
|
MANAS DALAI
|
2405005WL064750
|
MANAS DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993096
|
|
MANAS DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-008-003/51360
(KHANTHIBHANURI)
|
2405005000NRG24140220240458856
|
15/02/2024
|
MRS HARIPRIYA SAHU
|
2405005WL064750
|
MRS HARIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993101
|
|
MRS HARIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-008-003/51672
(KHANTHIBHANURI)
|
2405005000NRG24140220240458857
|
15/02/2024
|
MRS KABITA DEY
|
2405005WL064751
|
MRS KABITA DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993103
|
|
MRS KABITA DEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-008-004/51437
(KHANTHIBHANURI)
|
2405005000NRG24140220240458835
|
15/02/2024
|
MAMITA PATRA
|
2405005WL064746
|
MAMITA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796993102
|
|
MAMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|