|
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-05-005-027-011/55297
(SANKHARI)
|
2405005000NRG24180120240438036
|
18/01/2024
|
BIBHUTI MANDAL
|
2405005WL060370
|
BIBHUTI MANDAL
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065474
|
|
BIBHUTI MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55498
(SANKHARI)
|
2405005000NRG24120120240434917
|
18/01/2024
|
LAXMIPRIYA BHUIYAN
|
2405005WL059594
|
LAXMIPRIYA BHUIYAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065476
|
|
LAXMIPRIYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24120120240434888
|
18/01/2024
|
CHINARANI JENA
|
2405005WL059590
|
CHINARANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065469
|
|
MRS CHINA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24120120240434887
|
18/01/2024
|
TAPAN KUMAR JENA
|
2405005WL059590
|
TAPAN KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065464
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24180120240438034
|
18/01/2024
|
BHAKTIBALA DAS
|
2405005WL060369
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065467
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/46047
(SANKHARI)
|
2405005000NRG24120120240434922
|
18/01/2024
|
JHARANA SINGHA
|
2405005WL059596
|
JHARANA SINGHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065470
|
|
MRS JHARANA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55568
(SANKHARI)
|
2405005000NRG24120120240434919
|
18/01/2024
|
LAXMIPRIYA SINGHA
|
2405005WL059595
|
LAXMIPRIYA SINGHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065465
|
|
MRS LAXMIPRIYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55788
(SANKHARI)
|
2405005000NRG24120120240434920
|
18/01/2024
|
KABITA PRAMANIK
|
2405005WL059595
|
KABITA PRAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065466
|
|
MRS KABITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-027-011/55183
(SANKHARI)
|
2405005000NRG24120120240434900
|
18/01/2024
|
BHARATI MANDAL
|
2405005WL059592
|
BHARATI MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065468
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-027-011/55666
(SANKHARI)
|
2405005000NRG24120120240434889
|
18/01/2024
|
SANJULATA DUTTA
|
2405005WL059590
|
SANJULATA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065471
|
|
MRS SANJULATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55869
(SANKHARI)
|
2405005000NRG24120120240434923
|
18/01/2024
|
KARABI MOHANTY
|
2405005WL059596
|
KARABI MOHANTY
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065462
|
|
KARABI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-027-008/55572
(SANKHARI)
|
2405005000NRG24160120240436660
|
18/01/2024
|
SUBAL BEHERA
|
2405005WL059979
|
SUBAL BEHERA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065463
|
|
SUBAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-027-001/55399
(SANKHARI)
|
2405005000NRG24160120240436663
|
18/01/2024
|
SAMPUDI JENA
|
2405005WL059981
|
SAMPUDI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065475
|
|
SAMPUDI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-027-008/46047
(SANKHARI)
|
2405005000NRG24120120240434921
|
18/01/2024
|
TRILOCHAN SINGH
|
2405005WL059596
|
TRILOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065472
|
|
TRILOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-027-008/55855
(SANKHARI)
|
2405005000NRG24120120240434918
|
18/01/2024
|
SANTILATA MANDAL
|
2405005WL059594
|
SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065477
|
|
SANTILATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-027-011/55374
(SANKHARI)
|
2405005000NRG24160120240436643
|
18/01/2024
|
KUNTOLA PATRA
|
2405005WL059976
|
KUNTOLA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065478
|
|
KUNTOLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-027-011/55618
(SANKHARI)
|
2405005000NRG24180120240438035
|
18/01/2024
|
JHARANA DEY
|
2405005WL060369
|
JHARANA DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789065473
|
|
JHARANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|