|
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-05-005-010-004/43637
(BHOGRAI)
|
2405005000NRG24060520230031746
|
06/05/2023
|
SABYASACHI PATRA
|
2405005WL001633
|
SABYASACHI PATRA
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397029
|
|
SABYASACHI PATRA
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-010-008/54919
(BHOGRAI)
|
2405005000NRG24060520230031752
|
06/05/2023
|
BASANTI JENA
|
2405005WL001633
|
BASANTI JENA
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397025
|
|
BASANTI JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/88244
(BHOGRAI)
|
2405005000NRG24060520230031608
|
06/05/2023
|
BASANTA SINGH
|
2405005WL001625
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495397012
|
|
MR BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/88244
(BHOGRAI)
|
2405005000NRG24060520230031606
|
06/05/2023
|
KABITA SINGH
|
2405005WL001625
|
KABITA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495397018
|
|
KABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/88244
(BHOGRAI)
|
2405005000NRG24060520230031609
|
06/05/2023
|
SUBRATA SINGH
|
2405005WL001625
|
SUBRATA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495397013
|
|
SUBRAT SINGH
|
AXIS BANK(607153)
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/88244
(BHOGRAI)
|
2405005000NRG24060520230031607
|
06/05/2023
|
SUMITRA SINGH
|
2405005WL001625
|
SUMITRA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495397019
|
|
SUMITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-010-008/43446
(BHOGRAI)
|
2405005000NRG24060520230031750
|
06/05/2023
|
BASANTI JENA
|
2405005WL001633
|
BASANTI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397017
|
|
BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-008/54919
(BHOGRAI)
|
2405005000NRG24060520230031751
|
06/05/2023
|
PRADIPA JENA
|
2405005WL001633
|
PRADIPA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397035
|
|
MR PRADIPA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-009/44083
(BHOGRAI)
|
2405005000NRG24060520230031753
|
06/05/2023
|
DHANANJAY BHANJA
|
2405005WL001633
|
DHANANJAY BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397036
|
|
DHANANJAY BHANJA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-010-009/44083
(BHOGRAI)
|
2405005000NRG24060520230031754
|
06/05/2023
|
MINATI BHANJA
|
2405005WL001633
|
MINATI BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397016
|
|
MINATI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-010-009/54875
(BHOGRAI)
|
2405005000NRG24060520230031755
|
06/05/2023
|
GANESH BANIA
|
2405005WL001633
|
GANESH BANIA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397038
|
|
MR GANESH BANIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-009/54875
(BHOGRAI)
|
2405005000NRG24060520230031756
|
06/05/2023
|
SANDHYA RANI BANIA
|
2405005WL001633
|
SANDHYA RANI BANIA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397033
|
|
MS SADHYARANI BANIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-009/54883
(BHOGRAI)
|
2405005000NRG24060520230031757
|
06/05/2023
|
ARUN BEHERA
|
2405005WL001633
|
ARUN BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397037
|
|
MS ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-009/54959
(BHOGRAI)
|
2405005000NRG24060520230031760
|
06/05/2023
|
REHANA BIBI
|
2405005WL001633
|
REHANA BIBI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397010
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-009/54959
(BHOGRAI)
|
2405005000NRG24060520230031759
|
06/05/2023
|
SK ZIAULLA
|
2405005WL001633
|
SK ZIAULLA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397039
|
|
MR SK ZIAULLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/95339
(JAYRAMPUR)
|
2405005000NRG24060520230031614
|
06/05/2023
|
SARASWATI DAS
|
2405005WL001628
|
SARASWATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495397021
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-001/31210
(ANALIA)
|
2405005000NRG24040520230030631
|
06/05/2023
|
REBATI PAL
|
2405005WL001585
|
REBATI PAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397032
|
|
MRS REBATI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-025-006/30911
(ANALIA)
|
2405005000NRG24040520230030632
|
06/05/2023
|
SWARNALATA MAJHI
|
2405005WL001585
|
SWARNALATA MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397020
|
|
MISS SWARNALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-025-006/30988
(ANALIA)
|
2405005000NRG24040520230030633
|
06/05/2023
|
JHARANA PATRA
|
2405005WL001585
|
JHARANA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397015
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-025-006/52764
(ANALIA)
|
2405005000NRG24040520230030635
|
06/05/2023
|
SRIKANTA JENA
|
2405005WL001585
|
SRIKANTA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397031
|
|
MR SHRIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-025-006/52777
(ANALIA)
|
2405005000NRG24040520230030636
|
06/05/2023
|
rebati patra
|
2405005WL001585
|
rebati patra
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397014
|
|
REBATI PATRA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-025-006/53030
(ANALIA)
|
2405005000NRG24040520230030637
|
06/05/2023
|
BHUPATI MOHANTY
|
2405005WL001585
|
BHUPATI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397034
|
|
MR BHUPATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-025-006/53065
(ANALIA)
|
2405005000NRG24040520230030638
|
06/05/2023
|
ANJALI MAJHI
|
2405005WL001585
|
ANJALI MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397022
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-025-006/53179
(ANALIA)
|
2405005000NRG24040520230030640
|
06/05/2023
|
ARATI MAJHI
|
2405005WL001585
|
ARATI MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397030
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-025-006/32160
(ANALIA)
|
2405005000NRG24040520230030634
|
06/05/2023
|
NAMITA PATRA
|
2405005WL001585
|
NAMITA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397040
|
|
NAMITA PATRA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-025-006/53155
(ANALIA)
|
2405005000NRG24040520230030639
|
06/05/2023
|
PRADEEP KUMAR MOHANTY
|
2405005WL001585
|
PRADEEP KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495397011
|
|
PRADEEP KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-010-002/88244
(BHOGRAI)
|
2405005000NRG24060520230031605
|
06/05/2023
|
SUSHANTA SINGH
|
2405005WL001625
|
SUSHANTA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495397028
|
|
SUSHANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-010-006/54992
(BHOGRAI)
|
2405005000NRG24060520230031747
|
06/05/2023
|
MANOJ KUMAR PARAMANIK
|
2405005WL001633
|
MANOJ KUMAR PARAMANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397023
|
|
MANOJ PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-010-006/54992
(BHOGRAI)
|
2405005000NRG24060520230031748
|
06/05/2023
|
SUJATA PARAMANIK
|
2405005WL001633
|
SUJATA PARAMANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397026
|
|
SUJATA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-010-008/43446
(BHOGRAI)
|
2405005000NRG24060520230031749
|
06/05/2023
|
NITYANANDA JENA
|
2405005WL001633
|
NITYANANDA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397024
|
|
NITYANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-010-009/54883
(BHOGRAI)
|
2405005000NRG24060520230031758
|
06/05/2023
|
KAJAL BEHERA
|
2405005WL001633
|
KAJAL BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495397027
|
|
MS KAJAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|