|
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-05-005-031-001/36963
(RASOLPUR)
|
2405005000NRG24111120230348508
|
11/11/2023
|
BENUDHAR NAYAK
|
2405005WL041874
|
BENUDHAR NAYAK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962443495
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/36548
(RASOLPUR)
|
2405005000NRG24111120230348527
|
11/11/2023
|
SUDHANSU BEHERA
|
2405005WL041878
|
SUDHANSU BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443501
|
|
MR SUDHANSU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/36548
(RASOLPUR)
|
2405005000NRG24111120230348528
|
11/11/2023
|
SULOCHANA BEHERA
|
2405005WL041878
|
SULOCHANA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443483
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/36602
(RASOLPUR)
|
2405005000NRG24111120230348534
|
11/11/2023
|
PRANAKRUSHNA MAJHI
|
2405005WL041879
|
PRANAKRUSHNA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443485
|
|
MR PRANAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-002/36602
(RASOLPUR)
|
2405005000NRG24111120230348535
|
11/11/2023
|
SUSHANT KUMAR MAJHI
|
2405005WL041879
|
SUSHANT KUMAR MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443496
|
|
SUSHANT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24111120230348510
|
11/11/2023
|
SULATA BEHERA
|
2405005WL041874
|
SULATA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962443497
|
|
SULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-002/54113
(RASOLPUR)
|
2405005000NRG24111120230348536
|
11/11/2023
|
GITARANI PARIDA
|
2405005WL041879
|
GITARANI PARIDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443481
|
|
MRS GITARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/54113
(RASOLPUR)
|
2405005000NRG24111120230348537
|
11/11/2023
|
PRASHANTA PARIDA
|
2405005WL041879
|
PRASHANTA PARIDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443482
|
|
PRASHANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-031-002/54133
(RASOLPUR)
|
2405005000NRG24111120230348539
|
11/11/2023
|
SABITA RANI NAYAK
|
2405005WL041880
|
SABITA RANI NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443490
|
|
SABITA RANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-031-002/54134
(RASOLPUR)
|
2405005000NRG24111120230348540
|
11/11/2023
|
ANJALI MAJHI
|
2405005WL041880
|
ANJALI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443488
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-002/54137
(RASOLPUR)
|
2405005000NRG24111120230348529
|
11/11/2023
|
BASANTI MAJHI
|
2405005WL041878
|
BASANTI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443487
|
|
BASANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-031-002/54284
(RASOLPUR)
|
2405005000NRG24111120230348538
|
11/11/2023
|
SHAILAJA MAJHI
|
2405005WL041879
|
SHAILAJA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443489
|
|
MRS SHAILAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-002/54287
(RASOLPUR)
|
2405005000NRG24111120230348532
|
11/11/2023
|
MALATI MAJHI
|
2405005WL041878
|
MALATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443486
|
|
MS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-002/54288
(RASOLPUR)
|
2405005000NRG24111120230348541
|
11/11/2023
|
SANTILATA PARIDA
|
2405005WL041880
|
SANTILATA PARIDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443498
|
|
MRS SHANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-002/54290
(RASOLPUR)
|
2405005000NRG24111120230348533
|
11/11/2023
|
GIRIBALA PATRA
|
2405005WL041878
|
GIRIBALA PATRA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962443499
|
|
MRS GIRIBALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-031-002/54135
(RASOLPUR)
|
2405005000NRG24111120230348545
|
11/11/2023
|
JATINDRA NATH PARIDA
|
2405005WL041882
|
JATINDRA NATH PARIDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443493
|
|
JATINDRA NATH PARIDA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-031-002/54286
(RASOLPUR)
|
2405005000NRG24111120230348531
|
11/11/2023
|
REBATI PILA
|
2405005WL041878
|
REBATI PILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443492
|
|
REBATI PILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-031-002/54291
(RASOLPUR)
|
2405005000NRG24111120230348543
|
11/11/2023
|
SURYAKANTA PARIDA
|
2405005WL041881
|
SURYAKANTA PARIDA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962443494
|
|
MR SURYA KANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-031-002/54138
(RASOLPUR)
|
2405005000NRG24111120230348530
|
11/11/2023
|
PURNA CHANDRA PARIDA
|
2405005WL041878
|
PURNA CHANDRA PARIDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962443484
|
|
PURNA CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-031-002/36554
(RASOLPUR)
|
2405005000NRG24111120230348509
|
11/11/2023
|
ANADI PILA
|
2405005WL041874
|
ANADI PILA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962443500
|
|
ANADI PILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHOGRAI
|
OR-05-005-031-006/53441
(RASOLPUR)
|
2405005000NRG24111120230348511
|
11/11/2023
|
SEBATI PATRA
|
2405005WL041874
|
SEBATI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962443491
|
|
SEBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|