|
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-05-005-004-009/55310
(SRADHAPUR)
|
2405005000NRG24220120240441612
|
24/01/2024
|
CHANDAN DALAI
|
2405005WL061243
|
CHANDAN DALAI
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140378348
|
|
CHANDAN DALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-006/5811
(SRADHAPUR)
|
2405005000NRG24220120240441602
|
24/01/2024
|
SURESH CH PATRA
|
2405005WL061242
|
SURESH CH PATRA
|
00220
|
UCBA0RRBKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378350
|
|
SURESH CH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-007/6048
(SRADHAPUR)
|
2405005000NRG24220120240441618
|
24/01/2024
|
MR ANIRUDHA PRADHAN
|
2405005WL061244
|
MR ANIRUDHA PRADHAN
|
00354
|
PUNB0728700
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378349
|
|
ANIRUDHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-003/55318
(SRADHAPUR)
|
2405005000NRG24220120240441607
|
24/01/2024
|
SASHIKANTA SAMAL
|
2405005WL061243
|
SASHIKANTA SAMAL
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378355
|
|
SASHIKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-004-003/55318
(SRADHAPUR)
|
2405005000NRG24220120240441608
|
24/01/2024
|
SUMATI SAMAL
|
2405005WL061243
|
SUMATI SAMAL
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378338
|
|
MRS SUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-004-005/54475
(SRADHAPUR)
|
2405005000NRG24220120240441615
|
24/01/2024
|
SRIHARI JENA
|
2405005WL061244
|
SRIHARI JENA
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378354
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-005/55301
(SRADHAPUR)
|
2405005000NRG24220120240441617
|
24/01/2024
|
LAXMINDRA BHANJA
|
2405005WL061244
|
LAXMINDRA BHANJA
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378352
|
|
SHRI LAXMINDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-004-006/55133
(SRADHAPUR)
|
2405005000NRG24220120240441609
|
24/01/2024
|
PARBATI JENA
|
2405005WL061243
|
PARBATI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140378356
|
|
MRS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-004-007/54709
(SRADHAPUR)
|
2405005000NRG24220120240441605
|
24/01/2024
|
NARENDRA MANDAL
|
2405005WL061242
|
NARENDRA MANDAL
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378353
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-009/55310
(SRADHAPUR)
|
2405005000NRG24220120240441613
|
24/01/2024
|
UMA DALAI
|
2405005WL061243
|
UMA DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140378339
|
|
MRS UMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-006/55133
(SRADHAPUR)
|
2405005000NRG24220120240441610
|
24/01/2024
|
SUKUMAR JENA
|
2405005WL061243
|
SUKUMAR JENA
|
00415
|
SBIN0013584
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140378342
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-004-007/54669
(SRADHAPUR)
|
2405005000NRG24220120240441604
|
24/01/2024
|
SHIBA NARAYAN GIRI
|
2405005WL061242
|
SHIBA NARAYAN GIRI
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378341
|
|
SHIBA NARAYAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-004-007/6048
(SRADHAPUR)
|
2405005000NRG24220120240441619
|
24/01/2024
|
MRS GITA RANI PRADHAN
|
2405005WL061244
|
MRS GITA RANI PRADHAN
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378351
|
|
MRS GITA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-004-009/55308
(SRADHAPUR)
|
2405005000NRG24220120240441620
|
24/01/2024
|
GURUBARI JENA
|
2405005WL061244
|
GURUBARI JENA
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378340
|
|
MRS GURUBARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-004-005/55393
(SRADHAPUR)
|
2405005000NRG24220120240441599
|
24/01/2024
|
DEBENDRA BHANJA
|
2405005WL061242
|
DEBENDRA BHANJA
|
00468
|
UBIN0819379
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378359
|
|
MR DEBENDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-004-005/55393
(SRADHAPUR)
|
2405005000NRG24220120240441600
|
24/01/2024
|
KANAKLATA BHANJA
|
2405005WL061242
|
KANAKLATA BHANJA
|
00468
|
UBIN0819379
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378358
|
|
KANAKALATA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-004-009/55307
(SRADHAPUR)
|
2405005000NRG24220120240441611
|
24/01/2024
|
MADHUSMITA BHAKTA
|
2405005WL061243
|
MADHUSMITA BHAKTA
|
00468
|
UBIN0819379
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378357
|
|
MRS MADHUSMITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-004-005/54475
(SRADHAPUR)
|
2405005000NRG24220120240441616
|
24/01/2024
|
MINATI JENA
|
2405005WL061244
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378346
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-004-006/54372
(SRADHAPUR)
|
2405005000NRG24220120240441601
|
24/01/2024
|
SULOCHANA PATRA
|
2405005WL061242
|
SULOCHANA PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378347
|
|
MRS SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-004-007/54669
(SRADHAPUR)
|
2405005000NRG24220120240441603
|
24/01/2024
|
LAXMIPRIYA GIRI
|
2405005WL061242
|
LAXMIPRIYA GIRI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378345
|
|
LAXMIPRIYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-004-007/54709
(SRADHAPUR)
|
2405005000NRG24220120240441606
|
24/01/2024
|
MANORAMA MANDAL
|
2405005WL061242
|
MANORAMA MANDAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378344
|
|
MANORAMA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-004-009/55441
(SRADHAPUR)
|
2405005000NRG24220120240441614
|
24/01/2024
|
BARUN JENA
|
2405005WL061243
|
BARUN JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140378343
|
|
BARUN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|