|
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-05-005-011-002/14710
(JAYRAMPUR)
|
2405005011NRG24020220240449090
|
02/02/2024
|
HARIPADA PRADHAN
|
2405005011WL062798
|
HARIPADA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980188
|
|
HARIPADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005011NRG24020220240449102
|
02/02/2024
|
KUNI MAHURI
|
2405005011WL062800
|
KUNI MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980199
|
|
MRS KUNI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005011NRG24020220240449101
|
02/02/2024
|
SANKARA MAHURI
|
2405005011WL062800
|
SANKARA MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980200
|
|
SHANKAR MAHURI
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/50138
(JAYRAMPUR)
|
2405005011NRG24020220240449087
|
02/02/2024
|
RABINDRA PRADHAN
|
2405005011WL062798
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980185
|
|
RABINDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/95136
(JAYRAMPUR)
|
2405005011NRG24020220240449088
|
02/02/2024
|
GOURIBALA JENA
|
2405005011WL062798
|
GOURIBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980191
|
|
MRS GOURIBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/95206
(JAYRAMPUR)
|
2405005011NRG24020220240449103
|
02/02/2024
|
KADAMBANI MAHURI
|
2405005011WL062800
|
KADAMBANI MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980198
|
|
MRS KADAMBANI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14528
(JAYRAMPUR)
|
2405005011NRG24020220240449089
|
02/02/2024
|
BHUTANATH JENA
|
2405005011WL062798
|
BHUTANATH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980182
|
|
MR BHUTANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14741
(JAYRAMPUR)
|
2405005011NRG24020220240449094
|
02/02/2024
|
MANMATH KUMAR JENA
|
2405005011WL062799
|
MANMATH KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145980190
|
|
MR MANMATH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/14824
(JAYRAMPUR)
|
2405005011NRG24020220240449091
|
02/02/2024
|
BIJAY DAS
|
2405005011WL062798
|
BIJAY DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145980186
|
|
MR BIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24020220240449097
|
02/02/2024
|
SANJUKTA PANIGRAHI
|
2405005011WL062799
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980187
|
|
SANJUKTA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95165
(JAYRAMPUR)
|
2405005011NRG24020220240449093
|
02/02/2024
|
Mr. RAMAHARI PRADHAN
|
2405005011WL062798
|
Mr. RAMAHARI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980184
|
|
MR RAMAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/95225
(JAYRAMPUR)
|
2405005011NRG24020220240449105
|
02/02/2024
|
SABITA JENA
|
2405005011WL062800
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980195
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-011-003/15301
(JAYRAMPUR)
|
2405005011NRG24020220240449106
|
02/02/2024
|
KALICHARAN MAHALIK
|
2405005011WL062800
|
KALICHARAN MAHALIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980194
|
|
MR KALICHARAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-003/15301
(JAYRAMPUR)
|
2405005011NRG24020220240449107
|
02/02/2024
|
RADHARANI MAHALIK
|
2405005011WL062800
|
RADHARANI MAHALIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980193
|
|
MS RADHARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-003/95105
(JAYRAMPUR)
|
2405005011NRG24020220240449100
|
02/02/2024
|
KALI CHARAN SAHOO
|
2405005011WL062799
|
KALI CHARAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980183
|
|
MR KALI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/14894
(JAYRAMPUR)
|
2405005011NRG24020220240449098
|
02/02/2024
|
RAJANI BEHERA
|
2405005011WL062799
|
RAJANI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980181
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/15008
(JAYRAMPUR)
|
2405005011NRG24020220240449092
|
02/02/2024
|
MAMATA PRADHAN
|
2405005011WL062798
|
MAMATA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980180
|
|
MAMATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24020220240449096
|
02/02/2024
|
DILIP PANIGRAHI
|
2405005011WL062799
|
DILIP PANIGRAHI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980192
|
|
DILIP PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/95225
(JAYRAMPUR)
|
2405005011NRG24020220240449104
|
02/02/2024
|
SUKANTA JENA
|
2405005011WL062800
|
SUKANTA JENA
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980189
|
|
SUKANTA JENA SO BHIMA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/14797
(JAYRAMPUR)
|
2405005011NRG24020220240449095
|
02/02/2024
|
GANESH GHOSH
|
2405005011WL062799
|
GANESH GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980197
|
|
GANESH ABHILAS GHOSH
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-011-003/15328
(JAYRAMPUR)
|
2405005011NRG24020220240449108
|
02/02/2024
|
AJAY PATRA
|
2405005011WL062800
|
AJAY PATRA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980201
|
|
AJAY PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-011-003/95105
(JAYRAMPUR)
|
2405005011NRG24020220240449099
|
02/02/2024
|
SABITA SAHOO
|
2405005011WL062799
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145980196
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|