|
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-05-005-008-001/51550
(KHANTHIBHANURI)
|
2405005000NRG24161120230356585
|
16/11/2023
|
MRS PRIYANKA DINDA
|
2405005WL043590
|
MRS PRIYANKA DINDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440491
|
|
PRIYANKA DINDA WO- DEBASISH DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/51550
(KHANTHIBHANURI)
|
2405005000NRG24161120230356584
|
16/11/2023
|
SMT KANAKLATA DINDA
|
2405005WL043590
|
SMT KANAKLATA DINDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440490
|
|
KANAKLATA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-008-004/51524
(KHANTHIBHANURI)
|
2405005000NRG24161120230356614
|
16/11/2023
|
MR BINOY BEHERA
|
2405005WL043593
|
MR BINOY BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440489
|
|
BINOY BEHERA S/O- BIMBADHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-008-004/51524
(KHANTHIBHANURI)
|
2405005000NRG24161120230356615
|
16/11/2023
|
MRS ANITA BEHERA
|
2405005WL043593
|
MRS ANITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440492
|
|
ANITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-008-001/51391
(KHANTHIBHANURI)
|
2405005000NRG24161120230356581
|
16/11/2023
|
Mr BHUBAN PATRA
|
2405005WL043590
|
Mr BHUBAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440467
|
|
MR BHUBAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-008-001/51646
(KHANTHIBHANURI)
|
2405005000NRG24161120230356633
|
16/11/2023
|
Shri BISHNUPADA SAHOO
|
2405005WL043599
|
Shri BISHNUPADA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440466
|
|
Mr. BISHNUPAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHOGRAI
|
OR-05-005-008-003/51516
(KHANTHIBHANURI)
|
2405005000NRG24161120230356618
|
16/11/2023
|
Mr CHANDAN KUMAR NAG
|
2405005WL043594
|
Mr CHANDAN KUMAR NAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440469
|
|
MR CHANDAN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-008-003/51516
(KHANTHIBHANURI)
|
2405005000NRG24161120230356619
|
16/11/2023
|
Mrs HARIPRIYA NAG
|
2405005WL043594
|
Mrs HARIPRIYA NAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440465
|
|
MRS HARIPRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-003/51576
(KHANTHIBHANURI)
|
2405005000NRG24161120230356606
|
16/11/2023
|
Mr SUDAM KUANR
|
2405005WL043593
|
Mr SUDAM KUANR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440473
|
|
MR SUDAM KUANR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-008-003/51602
(KHANTHIBHANURI)
|
2405005000NRG24161120230356610
|
16/11/2023
|
Mr CHATURBHUJA GHADAI
|
2405005WL043593
|
Mr CHATURBHUJA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008440472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-008-004/10909
(KHANTHIBHANURI)
|
2405005000NRG24161120230356602
|
16/11/2023
|
SRINIBAS DAS
|
2405005WL043592
|
SRINIBAS DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440496
|
|
MR SRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-008-001/51391
(KHANTHIBHANURI)
|
2405005000NRG24161120230356580
|
16/11/2023
|
Mrs SITARANI PATRA
|
2405005WL043590
|
Mrs SITARANI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440495
|
|
MRS SITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-001/51539
(KHANTHIBHANURI)
|
2405005000NRG24161120230356617
|
16/11/2023
|
Mrs SASHMITA SAN
|
2405005WL043594
|
Mrs SASHMITA SAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440474
|
|
Mrs SASHMITA SAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-008-001/51540
(KHANTHIBHANURI)
|
2405005000NRG24161120230356582
|
16/11/2023
|
JAYANTA KUMAR PATRA
|
2405005WL043590
|
JAYANTA KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440464
|
|
JAYANTA KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/51542
(KHANTHIBHANURI)
|
2405005000NRG24161120230356598
|
16/11/2023
|
Mr SHARAT CHANDRA PARIDA
|
2405005WL043592
|
Mr SHARAT CHANDRA PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440468
|
|
MR SHARAT CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-008-003/51571
(KHANTHIBHANURI)
|
2405005000NRG24161120230356601
|
16/11/2023
|
Mr SANTOSH KUMAR JENA
|
2405005WL043592
|
Mr SANTOSH KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440471
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-003/51602
(KHANTHIBHANURI)
|
2405005000NRG24161120230356611
|
16/11/2023
|
Mrs SITA GHADAI
|
2405005WL043593
|
Mrs SITA GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440470
|
|
MRS SITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-004/51521
(KHANTHIBHANURI)
|
2405005000NRG24161120230356605
|
16/11/2023
|
Mr GOUTTAM KHILAR
|
2405005WL043592
|
Mr GOUTTAM KHILAR
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440475
|
|
MR GOUTTAM KHILAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-008-004/51521
(KHANTHIBHANURI)
|
2405005000NRG24161120230356604
|
16/11/2023
|
Mrs SURAMA KHILAR
|
2405005WL043592
|
Mrs SURAMA KHILAR
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440494
|
|
MRS SURAMAKHILAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-008-001/51646
(KHANTHIBHANURI)
|
2405005000NRG24161120230356634
|
16/11/2023
|
MENAKA SAHOO
|
2405005WL043599
|
MENAKA SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440463
|
|
MENAKA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-008-001/10482
(KHANTHIBHANURI)
|
2405005000NRG24161120230356597
|
16/11/2023
|
MRS KANCHAN MANDAL
|
2405005WL043592
|
MRS KANCHAN MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440487
|
|
MRS KANCHAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-008-001/10482
(KHANTHIBHANURI)
|
2405005000NRG24161120230356596
|
16/11/2023
|
RABINDRA MANDAL
|
2405005WL043592
|
RABINDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440477
|
|
RABINDRA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-008-001/51540
(KHANTHIBHANURI)
|
2405005000NRG24161120230356583
|
16/11/2023
|
SMT DEBI PATRA
|
2405005WL043590
|
SMT DEBI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440481
|
|
SMT DEBI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-008-001/51542
(KHANTHIBHANURI)
|
2405005000NRG24161120230356599
|
16/11/2023
|
MRS PUTUL PARIDA
|
2405005WL043592
|
MRS PUTUL PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440484
|
|
MRS PUTUL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-008-003/51571
(KHANTHIBHANURI)
|
2405005000NRG24161120230356600
|
16/11/2023
|
MRS SANIA JENA
|
2405005WL043592
|
MRS SANIA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440488
|
|
SANIA JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-008-003/51576
(KHANTHIBHANURI)
|
2405005000NRG24161120230356607
|
16/11/2023
|
MRS DIBYA BHARATI KUNAR
|
2405005WL043593
|
MRS DIBYA BHARATI KUNAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440485
|
|
MRS DIBYA BHARATI KUNAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-008-003/51578
(KHANTHIBHANURI)
|
2405005000NRG24161120230356608
|
16/11/2023
|
MR LAXMI DHARA GHADEI
|
2405005WL043593
|
MR LAXMI DHARA GHADEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440480
|
|
MR LAXMI DHARA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-008-003/51578
(KHANTHIBHANURI)
|
2405005000NRG24161120230356609
|
16/11/2023
|
MRS GANGAMANI GHADAI
|
2405005WL043593
|
MRS GANGAMANI GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440486
|
|
MRS GANGAMANI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-008-004/11461
(KHANTHIBHANURI)
|
2405005000NRG24161120230356586
|
16/11/2023
|
BALABHADRA JENA
|
2405005WL043590
|
BALABHADRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440478
|
|
BALABHADRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-008-004/11461
(KHANTHIBHANURI)
|
2405005000NRG24161120230356587
|
16/11/2023
|
MRS SHANTILATA JENA
|
2405005WL043590
|
MRS SHANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440493
|
|
MRS SHANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-008-004/51004
(KHANTHIBHANURI)
|
2405005000NRG24161120230356613
|
16/11/2023
|
MRS JHILIRANI BHUYAN
|
2405005WL043593
|
MRS JHILIRANI BHUYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440483
|
|
MRS JHILIRANI BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-008-004/51004
(KHANTHIBHANURI)
|
2405005000NRG24161120230356612
|
16/11/2023
|
PADMA LOCHAN BHUYAN
|
2405005WL043593
|
PADMA LOCHAN BHUYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440476
|
|
PADMA LOCHAN BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-008-004/51015
(KHANTHIBHANURI)
|
2405005000NRG24161120230356588
|
16/11/2023
|
MR TAPAS KUMAR PATRA
|
2405005WL043590
|
MR TAPAS KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440482
|
|
TAPASH KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
34
|
BHOGRAI
|
OR-05-005-008-004/51015
(KHANTHIBHANURI)
|
2405005000NRG24161120230356589
|
16/11/2023
|
MRS SANJURANI PATRA
|
2405005WL043590
|
MRS SANJURANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440479
|
|
MRS SANJURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|