|
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-05-005-023-003/28587
(BARABATIA)
|
2405005000NRG24090620230107353
|
12/06/2023
|
RADHARANI SAHOO
|
2405005WL005616
|
RADHARANI SAHOO
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873110
|
|
MRS RADHARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-023-003/52935
(BARABATIA)
|
2405005000NRG24090620230107355
|
12/06/2023
|
Harendra Sahoo
|
2405005WL005616
|
Harendra Sahoo
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873111
|
|
MR HARENDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-023-006/28297
(BARABATIA)
|
2405005000NRG24090620230107360
|
12/06/2023
|
ANNAPURNA PATRA
|
2405005WL005616
|
ANNAPURNA PATRA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873106
|
|
MRS ANNAPURNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-023-003/28587
(BARABATIA)
|
2405005000NRG24090620230107352
|
12/06/2023
|
KARTICK CHANDRA SAHOO
|
2405005WL005616
|
KARTICK CHANDRA SAHOO
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873121
|
|
MR KARTICK CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-023-003/52934
(BARABATIA)
|
2405005000NRG24090620230107354
|
12/06/2023
|
Debendra Sahoo
|
2405005WL005616
|
Debendra Sahoo
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873112
|
|
MR DEBENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-003/52935
(BARABATIA)
|
2405005000NRG24090620230107356
|
12/06/2023
|
Suvadra Sahoo
|
2405005WL005616
|
Suvadra Sahoo
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873122
|
|
MRS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-023-004/28474
(BARABATIA)
|
2405005000NRG24090620230107358
|
12/06/2023
|
LAXMIPRIYA DAS
|
2405005WL005616
|
LAXMIPRIYA DAS
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873113
|
|
MRS LAKSHMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-023-004/28474
(BARABATIA)
|
2405005000NRG24090620230107357
|
12/06/2023
|
RAMCHANDRA DAS
|
2405005WL005616
|
RAMCHANDRA DAS
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873114
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-023-007/28129
(BARABATIA)
|
2405005000NRG24090620230107362
|
12/06/2023
|
JHUNARANI PATRA
|
2405005WL005616
|
JHUNARANI PATRA
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873116
|
|
MRS JHUNARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-023-007/28179
(BARABATIA)
|
2405005000NRG24090620230107363
|
12/06/2023
|
MIRABALA SWAIN
|
2405005WL005616
|
MIRABALA SWAIN
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873115
|
|
MRS MIRABALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-023-007/28182
(BARABATIA)
|
2405005000NRG24090620230107365
|
12/06/2023
|
GITA PRADHAN
|
2405005WL005616
|
GITA PRADHAN
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873125
|
|
MRS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-023-007/28182
(BARABATIA)
|
2405005000NRG24090620230107364
|
12/06/2023
|
SUMITRA PRADHAN
|
2405005WL005616
|
SUMITRA PRADHAN
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873119
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-023-007/553476
(BARABATIA)
|
2405005000NRG24090620230107366
|
12/06/2023
|
PUSPALATA GIRI
|
2405005WL005616
|
PUSPALATA GIRI
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873118
|
|
PUSPA LATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-023-007/553715
(BARABATIA)
|
2405005000NRG24090620230107367
|
12/06/2023
|
SANTOSH SENAPATI
|
2405005WL005616
|
SANTOSH SENAPATI
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873127
|
|
MR SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-023-007/553726
(BARABATIA)
|
2405005000NRG24090620230107368
|
12/06/2023
|
GOURANGA GIRI
|
2405005WL005616
|
GOURANGA GIRI
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873120
|
|
GOURANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-023-007/553732
(BARABATIA)
|
2405005000NRG24090620230107369
|
12/06/2023
|
HIMANSHU PATRA
|
2405005WL005616
|
HIMANSHU PATRA
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873117
|
|
HIMANSHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-023-008/53495
(BARABATIA)
|
2405005000NRG24090620230107370
|
12/06/2023
|
PRASANTA KUMAR NAYAK
|
2405005WL005616
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873109
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-023-010/553721
(BARABATIA)
|
2405005000NRG24090620230107372
|
12/06/2023
|
HARISH CHANDRA MANDAL
|
2405005WL005616
|
HARISH CHANDRA MANDAL
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873128
|
|
MR HARISCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-023-010/553721
(BARABATIA)
|
2405005000NRG24090620230107373
|
12/06/2023
|
SADHANA MANDAL
|
2405005WL005616
|
SADHANA MANDAL
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873123
|
|
SADHANA MANDAL
|
INDUSIND BANK(607189)
|
|
20
|
BHOGRAI
|
OR-05-005-023-010/553789
(BARABATIA)
|
2405005000NRG24090620230107375
|
12/06/2023
|
GITARANI MANDAL
|
2405005WL005616
|
GITARANI MANDAL
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873124
|
|
MRS GITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-023-010/553789
(BARABATIA)
|
2405005000NRG24090620230107374
|
12/06/2023
|
RAMCHANDRA MANDAL
|
2405005WL005616
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873126
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-023-006/28297
(BARABATIA)
|
2405005000NRG24090620230107359
|
12/06/2023
|
HARINARAYAN PATRA
|
2405005WL005616
|
HARINARAYAN PATRA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873107
|
|
HARINARAYAN PATRA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-023-007/28129
(BARABATIA)
|
2405005000NRG24090620230107361
|
12/06/2023
|
MANMATHA PATRA
|
2405005WL005616
|
MANMATHA PATRA
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566873108
|
|
MR MANMATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|