|
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-05-005-028-005/49071
(T.HAZIRA)
|
2405005000NRG24060520230031580
|
06/05/2023
|
GOUTAM DALAI
|
2405005WL001624
|
GOUTAM DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388801
|
|
GOUTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/50227
(T.HAZIRA)
|
2405005000NRG24060520230031590
|
06/05/2023
|
SHRI PRAFULLA PRADHAN
|
2405005WL001624
|
SHRI PRAFULLA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388800
|
|
PRAFULLA PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
BHOGRAI
|
OR-05-005-028-005/52458
(T.HAZIRA)
|
2405005000NRG24060520230031594
|
06/05/2023
|
mrs CHAMPA DALAI
|
2405005WL001624
|
mrs CHAMPA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388805
|
|
MRS CHAMPA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-005/54808
(T.HAZIRA)
|
2405005000NRG24060520230031597
|
06/05/2023
|
SUBHADRA DALAI
|
2405005WL001624
|
SUBHADRA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388799
|
|
MRS SUBHADRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/55265
(T.HAZIRA)
|
2405005000NRG24060520230031598
|
06/05/2023
|
MRS TILOTTAMA PRADHAN
|
2405005WL001624
|
MRS TILOTTAMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388798
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/49106
(T.HAZIRA)
|
2405005000NRG24060520230031583
|
06/05/2023
|
MRS REBATI DEHURI
|
2405005WL001624
|
MRS REBATI DEHURI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388802
|
|
MRS REBATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/49161
(T.HAZIRA)
|
2405005000NRG24060520230031587
|
06/05/2023
|
ANANDA DALAI
|
2405005WL001624
|
ANANDA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388823
|
|
MR ANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-005/49161
(T.HAZIRA)
|
2405005000NRG24060520230031588
|
06/05/2023
|
JHILI DALAI
|
2405005WL001624
|
JHILI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388803
|
|
MRS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24060520230031596
|
06/05/2023
|
Mrs LAXMI DALAI
|
2405005WL001624
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388804
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/49057
(T.HAZIRA)
|
2405005000NRG24060520230031579
|
06/05/2023
|
MRS CHINA DALAI
|
2405005WL001624
|
MRS CHINA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388822
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/49090
(T.HAZIRA)
|
2405005000NRG24060520230031581
|
06/05/2023
|
BARUN DALAI
|
2405005WL001624
|
BARUN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388817
|
|
BARUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-028-005/49104
(T.HAZIRA)
|
2405005000NRG24060520230031582
|
06/05/2023
|
NICHU KUANR
|
2405005WL001624
|
NICHU KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388818
|
|
NICHU KUANRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24060520230031584
|
06/05/2023
|
MAMI DEHURI
|
2405005WL001624
|
MAMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388819
|
|
MAMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/49124
(T.HAZIRA)
|
2405005000NRG24060520230031585
|
06/05/2023
|
BAPI KUANR
|
2405005WL001624
|
BAPI KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388810
|
|
BAPI KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/49158
(T.HAZIRA)
|
2405005000NRG24060520230031586
|
06/05/2023
|
NIRUPAMA DALAI
|
2405005WL001624
|
NIRUPAMA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388815
|
|
NIRUPAMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24060520230031589
|
06/05/2023
|
RAKHAL CHANDRA DEY
|
2405005WL001624
|
RAKHAL CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388806
|
|
RAKHAL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/50227
(T.HAZIRA)
|
2405005000NRG24060520230031591
|
06/05/2023
|
PURNIMA PRADHAN
|
2405005WL001624
|
PURNIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388808
|
|
PURNIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-005/52439
(T.HAZIRA)
|
2405005000NRG24060520230031592
|
06/05/2023
|
RUNIA DEHURI
|
2405005WL001624
|
RUNIA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388814
|
|
MRS RUNIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-005/52443
(T.HAZIRA)
|
2405005000NRG24060520230031593
|
06/05/2023
|
PRASANTA DEHURI
|
2405005WL001624
|
PRASANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388807
|
|
PRASANTA DEHURI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-028-005/52532
(T.HAZIRA)
|
2405005000NRG24060520230031595
|
06/05/2023
|
GITA RANI BEHERA
|
2405005WL001624
|
GITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388809
|
|
GITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-005/55288
(T.HAZIRA)
|
2405005000NRG24060520230031599
|
06/05/2023
|
MAMI DALAI
|
2405005WL001624
|
MAMI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388820
|
|
MANI DALAI W/O-GANESH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-028-005/55311
(T.HAZIRA)
|
2405005000NRG24060520230031600
|
06/05/2023
|
JAGA DEHURI
|
2405005WL001624
|
JAGA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388816
|
|
SHRI JAGA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-005/55367
(T.HAZIRA)
|
2405005000NRG24060520230031601
|
06/05/2023
|
MAMATA PRADHAN
|
2405005WL001624
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388812
|
|
MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-028-005/55541
(T.HAZIRA)
|
2405005000NRG24060520230031602
|
06/05/2023
|
MANJU DALAI
|
2405005WL001624
|
MANJU DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388811
|
|
MRS MANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-005/55553
(T.HAZIRA)
|
2405005000NRG24060520230031603
|
06/05/2023
|
MR SAMBHUNATH DALAI
|
2405005WL001624
|
MR SAMBHUNATH DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388813
|
|
SAMBHUNATH DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-005/55559
(T.HAZIRA)
|
2405005000NRG24060520230031604
|
06/05/2023
|
MRS MILI PATRA
|
2405005WL001624
|
MRS MILI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495388821
|
|
MILI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|