|
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-05-005-031-001/36963
(RASOLPUR)
|
2405005000NRG24310120240447535
|
31/01/2024
|
BENUDHAR NAYAK
|
2405005WL062526
|
BENUDHAR NAYAK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154482257
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24310120240447543
|
31/01/2024
|
SULATA BEHERA
|
2405005WL062527
|
SULATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482258
|
|
SULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/54102
(RASOLPUR)
|
2405005000NRG24310120240447530
|
31/01/2024
|
PUSPALATA NAYAK
|
2405005WL062525
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482260
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/54132
(RASOLPUR)
|
2405005000NRG24310120240447536
|
31/01/2024
|
BASANTI NANDI
|
2405005WL062526
|
BASANTI NANDI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154482261
|
|
MRS BASANTI NANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-002/54133
(RASOLPUR)
|
2405005000NRG24310120240447537
|
31/01/2024
|
SABITA RANI NAYAK
|
2405005WL062526
|
SABITA RANI NAYAK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154482264
|
|
SABITA RANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-031-002/54137
(RASOLPUR)
|
2405005000NRG24310120240447531
|
31/01/2024
|
BASANTI MAJHI
|
2405005WL062525
|
BASANTI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482267
|
|
BASANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24310120240447545
|
31/01/2024
|
SASMITA DALAI
|
2405005WL062527
|
SASMITA DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154482262
|
|
SASMITA DALAI
|
BANK OF BARODA(606985)
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24310120240447544
|
31/01/2024
|
SUBASINI DALAI
|
2405005WL062527
|
SUBASINI DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482259
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-003/53778
(RASOLPUR)
|
2405005000NRG24310120240447532
|
31/01/2024
|
KANAKALATA MAJHI
|
2405005WL062525
|
KANAKALATA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154482265
|
|
MRS KANAKALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-010/53387
(RASOLPUR)
|
2405005000NRG24310120240447538
|
31/01/2024
|
PADMABATI MAJHI
|
2405005WL062526
|
PADMABATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482256
|
|
MR PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-010/53418
(RASOLPUR)
|
2405005000NRG24310120240447533
|
31/01/2024
|
SUKADEV JENA
|
2405005WL062525
|
SUKADEV JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482263
|
|
MR SUKADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-010/53573
(RASOLPUR)
|
2405005000NRG24310120240447540
|
31/01/2024
|
CHAITNYA MAJHI
|
2405005WL062526
|
CHAITNYA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482266
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-006/54128
(RASOLPUR)
|
2405005000NRG24310120240447546
|
31/01/2024
|
BIJAY BARIK
|
2405005WL062527
|
BIJAY BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482268
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-010/53808
(RASOLPUR)
|
2405005000NRG24310120240447541
|
31/01/2024
|
BIKRAM BEJ
|
2405005WL062526
|
BIKRAM BEJ
|
00462
|
UCBA0001111
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154482254
|
|
BIKRAM BEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24310120240447529
|
31/01/2024
|
SITAMBAR NAYAK
|
2405005WL062525
|
SITAMBAR NAYAK
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154482255
|
|
SITAMBAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-031-001/36951
(RASOLPUR)
|
2405005000NRG24310120240447542
|
31/01/2024
|
SK JAFER
|
2405005WL062527
|
SK JAFER
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482253
|
|
MR SK JAFAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-010/53573
(RASOLPUR)
|
2405005000NRG24310120240447539
|
31/01/2024
|
SULOCHANA MAJHI
|
2405005WL062526
|
SULOCHANA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482252
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-031-010/53798
(RASOLPUR)
|
2405005000NRG24310120240447534
|
31/01/2024
|
UMAKANTA MAJHI
|
2405005WL062525
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154482251
|
|
UMAKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|