|
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)
|
2405005000NRG24120120240434944
|
12/01/2024
|
BENUDHAR NAYAK
|
2405005WL059599
|
BENUDHAR NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633738
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/53539
(RASOLPUR)
|
2405005000NRG24120120240434952
|
12/01/2024
|
RASMIREKHA SAHU
|
2405005WL059600
|
RASMIREKHA SAHU
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672633736
|
|
MS RASHMIREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/53551
(RASOLPUR)
|
2405005000NRG24120120240434935
|
12/01/2024
|
SUSILA SAHU
|
2405005WL059598
|
SUSILA SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633721
|
|
MS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24120120240434959
|
12/01/2024
|
MANMATH KUMAR BEHERA
|
2405005WL059601
|
MANMATH KUMAR BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633714
|
|
MANMATH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24120120240434958
|
12/01/2024
|
SULATA BEHERA
|
2405005WL059601
|
SULATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633737
|
|
SULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-002/54102
(RASOLPUR)
|
2405005000NRG24120120240434940
|
12/01/2024
|
PUSPALATA NAYAK
|
2405005WL059598
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633719
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-002/54132
(RASOLPUR)
|
2405005000NRG24120120240434945
|
12/01/2024
|
BASANTI NANDI
|
2405005WL059599
|
BASANTI NANDI
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672633724
|
|
MRS BASANTI NANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/54133
(RASOLPUR)
|
2405005000NRG24120120240434946
|
12/01/2024
|
SABITA RANI NAYAK
|
2405005WL059599
|
SABITA RANI NAYAK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672633725
|
|
SABITA RANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-031-002/54287
(RASOLPUR)
|
2405005000NRG24120120240434947
|
12/01/2024
|
MALATI MAJHI
|
2405005WL059599
|
MALATI MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633716
|
|
MS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24120120240434994
|
12/01/2024
|
SUBASINI DALAI
|
2405005WL059609
|
SUBASINI DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633717
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-003/53755
(RASOLPUR)
|
2405005000NRG24120120240434963
|
12/01/2024
|
RITA JENA
|
2405005WL059603
|
RITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633718
|
|
MISS RITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-003/53778
(RASOLPUR)
|
2405005000NRG24120120240434948
|
12/01/2024
|
GUNAKAR MAJHI
|
2405005WL059599
|
GUNAKAR MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633726
|
|
MR GUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-003/53778
(RASOLPUR)
|
2405005000NRG24120120240434949
|
12/01/2024
|
KANAKALATA MAJHI
|
2405005WL059599
|
KANAKALATA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633720
|
|
MRS KANAKALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24120120240434960
|
12/01/2024
|
NAMITA MAJHI
|
2405005WL059601
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672633715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-031-006/54123
(RASOLPUR)
|
2405005000NRG24120120240434954
|
12/01/2024
|
PANCHANAN BARIK
|
2405005WL059600
|
PANCHANAN BARIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672633712
|
|
PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-031-010/53387
(RASOLPUR)
|
2405005000NRG24120120240434962
|
12/01/2024
|
PADMABATI MAJHI
|
2405005WL059602
|
PADMABATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633713
|
|
MR PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24120120240434956
|
12/01/2024
|
RAGHUNATH MAJHI
|
2405005WL059600
|
RAGHUNATH MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633735
|
|
RAGHUNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-031-010/53746
(RASOLPUR)
|
2405005000NRG24120120240434941
|
12/01/2024
|
SABITA PATRA
|
2405005WL059598
|
SABITA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633723
|
|
MS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-031-010/53801
(RASOLPUR)
|
2405005000NRG24120120240434950
|
12/01/2024
|
JAMUNA BEJ
|
2405005WL059599
|
JAMUNA BEJ
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672633722
|
|
MRS JAMUNA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-031-006/54128
(RASOLPUR)
|
2405005000NRG24120120240434955
|
12/01/2024
|
BIJAY BARIK
|
2405005WL059600
|
BIJAY BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633708
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-031-001/53546
(RASOLPUR)
|
2405005000NRG24120120240434993
|
12/01/2024
|
PRASANTA BHANJA
|
2405005WL059609
|
PRASANTA BHANJA
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633739
|
|
PRASHANTA BHANJA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-031-001/53553
(RASOLPUR)
|
2405005000NRG24120120240434936
|
12/01/2024
|
SUSHANTA SANDHA
|
2405005WL059598
|
SUSHANTA SANDHA
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633709
|
|
SUSHANTA SHANDHA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24120120240434939
|
12/01/2024
|
PITAMBAR NAYAK
|
2405005WL059598
|
PITAMBAR NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633710
|
|
PITAMBAR NAYAK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24120120240434938
|
12/01/2024
|
SITAMBAR NAYAK
|
2405005WL059598
|
SITAMBAR NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633711
|
|
SITAMBAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-031-006/55124
(RASOLPUR)
|
2405005000NRG24120120240434961
|
12/01/2024
|
SURENDRA BARIK
|
2405005WL059602
|
SURENDRA BARIK
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633731
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-031-001/36951
(RASOLPUR)
|
2405005000NRG24120120240434951
|
12/01/2024
|
SK JAFER
|
2405005WL059600
|
SK JAFER
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672633734
|
|
MR SK JAFAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-031-001/53551
(RASOLPUR)
|
2405005000NRG24120120240434934
|
12/01/2024
|
PRAFULLA SAHU
|
2405005WL059598
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633728
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-031-001/53553
(RASOLPUR)
|
2405005000NRG24120120240434937
|
12/01/2024
|
TAYPOI SHANDH
|
2405005WL059598
|
TAYPOI SHANDH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672633729
|
|
TAPOI SHANDH
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-031-006/53760
(RASOLPUR)
|
2405005000NRG24120120240434953
|
12/01/2024
|
JNANARANJAN PATRA
|
2405005WL059600
|
JNANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633727
|
|
JNANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24120120240434957
|
12/01/2024
|
LITU MAJHI
|
2405005WL059600
|
LITU MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633730
|
|
LITU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-031-010/53770
(RASOLPUR)
|
2405005000NRG24120120240434942
|
12/01/2024
|
ANIL PATRA
|
2405005WL059598
|
ANIL PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633733
|
|
ANIL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-031-010/53798
(RASOLPUR)
|
2405005000NRG24120120240434943
|
12/01/2024
|
UMAKANTA MAJHI
|
2405005WL059598
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672633732
|
|
UMAKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|