|
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-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24181120230359760
|
23/11/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL044327
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154222975
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24181120230359742
|
23/11/2023
|
MRS MADHABI NAYAK
|
2405005WL044318
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222978
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24181120230359757
|
23/11/2023
|
Mr. Sukumar Pandit
|
2405005WL044326
|
Mr. Sukumar Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222980
|
|
SUKUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24181120230359758
|
23/11/2023
|
Mrs. GITA PANDIT
|
2405005WL044326
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222979
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24181120230359748
|
23/11/2023
|
SHAKTIDHAR PATRA
|
2405005WL044322
|
SHAKTIDHAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222977
|
|
SAKTIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24181120230359743
|
23/11/2023
|
JAGANANTH PATRA
|
2405005WL044319
|
JAGANANTH PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222976
|
|
MR JAGANNATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24181120230359759
|
23/11/2023
|
PARBATI MIRDDHA
|
2405005WL044327
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222991
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24181120230359741
|
23/11/2023
|
DAMODARA NAYAK
|
2405005WL044318
|
DAMODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222981
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-007/48550
(T.HAZIRA)
|
2405005000NRG24181120230359750
|
23/11/2023
|
MR SARAT PATRA
|
2405005WL044323
|
MR SARAT PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222992
|
|
MR SARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-028-007/48550
(T.HAZIRA)
|
2405005000NRG24181120230359751
|
23/11/2023
|
MRS RABI PATRA
|
2405005WL044323
|
MRS RABI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222996
|
|
MRS RABI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-028-007/48640
(T.HAZIRA)
|
2405005000NRG24181120230359752
|
23/11/2023
|
BABURAM PARAMANIK
|
2405005WL044324
|
BABURAM PARAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222985
|
|
BABURAM PARAMANIK
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-028-007/48640
(T.HAZIRA)
|
2405005000NRG24231120230367576
|
23/11/2023
|
BABURAM PARAMANIK
|
2405005WL045802
|
BABURAM PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154222986
|
|
BABURAM PARAMANIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-028-007/48640
(T.HAZIRA)
|
2405005000NRG24231120230367577
|
23/11/2023
|
NANDINI PARAMANIK
|
2405005WL045802
|
NANDINI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154222983
|
|
NANDINI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-007/48640
(T.HAZIRA)
|
2405005000NRG24181120230359753
|
23/11/2023
|
NANDINI PARAMANIK
|
2405005WL044324
|
NANDINI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222982
|
|
NANDINI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24181120230359746
|
23/11/2023
|
ASHOK KUMAR PATRA
|
2405005WL044321
|
ASHOK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222984
|
|
ASHOK KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24181120230359747
|
23/11/2023
|
JYOTSNA PATRA
|
2405005WL044321
|
JYOTSNA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154222987
|
|
JYOTSNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24181120230359749
|
23/11/2023
|
JHUNURANI PATRA
|
2405005WL044322
|
JHUNURANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222990
|
|
JHUNURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24181120230359740
|
23/11/2023
|
MRS LAKSHMIPRIYA PATRA
|
2405005WL044317
|
MRS LAKSHMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222994
|
|
MRS LAKSHMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24231120230367573
|
23/11/2023
|
BIKRAM GIRI
|
2405005WL045800
|
BIKRAM GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222988
|
|
BIKRAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24231120230367574
|
23/11/2023
|
MRS RANU GIRI
|
2405005WL045800
|
MRS RANU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222989
|
|
MRS RANU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24181120230359755
|
23/11/2023
|
MR DHANANJAY PATRA
|
2405005WL044325
|
MR DHANANJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222993
|
|
MR DHANANJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24181120230359756
|
23/11/2023
|
MRS BHARATI PATRA
|
2405005WL044325
|
MRS BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154222995
|
|
MRS BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|