|
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-05-005-031-008/37399
(RASOLPUR)
|
2405005000NRG24090920230229058
|
17/09/2023
|
PANCHANAN SANDHA
|
2405005WL015995
|
PANCHANAN SANDHA
|
00220
|
UCBA0RRBKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750463
|
|
PANCHANAN SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/37771
(RASOLPUR)
|
2405005000NRG24140920230235981
|
17/09/2023
|
ANIL KUMAR KAMILA
|
2405005WL017525
|
ANIL KUMAR KAMILA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750450
|
|
MR ANIL KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/53824
(RASOLPUR)
|
2405005000NRG24140920230236010
|
17/09/2023
|
KASHINATH GANGAI
|
2405005WL017528
|
KASHINATH GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750461
|
|
MR KASHINATH GANGAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/54070
(RASOLPUR)
|
2405005000NRG24140920230235984
|
17/09/2023
|
PRADIP KHANDA
|
2405005WL017525
|
PRADIP KHANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750454
|
|
PRADIP JAGABANDHU KHANDA
|
BANK OF INDIA(508505)
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/54227
(RASOLPUR)
|
2405005000NRG24140920230235986
|
17/09/2023
|
GOPAL KRUSHNA PARIDA
|
2405005WL017525
|
GOPAL KRUSHNA PARIDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750462
|
|
GOPAL KRUSHNA PARIDA
|
AXIS BANK(607153)
|
|
6
|
BHOGRAI
|
OR-05-005-031-005/54240
(RASOLPUR)
|
2405005000NRG24140920230236001
|
17/09/2023
|
PARESH MOHANTY
|
2405005WL017527
|
PARESH MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750452
|
|
PARESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-005/54253
(RASOLPUR)
|
2405005000NRG24140920230235993
|
17/09/2023
|
SHANKAR MAHANTI
|
2405005WL017526
|
SHANKAR MAHANTI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750456
|
|
MR SHANKAR MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-005/54258
(RASOLPUR)
|
2405005000NRG24090920230229056
|
17/09/2023
|
SUBASH CHANDRA DAS
|
2405005WL015995
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750457
|
|
MR SUBASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-005/54273
(RASOLPUR)
|
2405005000NRG24140920230236017
|
17/09/2023
|
ASHA MALAKAR
|
2405005WL017529
|
ASHA MALAKAR
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750459
|
|
MS ASHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-007/53867
(RASOLPUR)
|
2405005000NRG24140920230235995
|
17/09/2023
|
GAYATRI DALAI
|
2405005WL017526
|
GAYATRI DALAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750453
|
|
MISS GAYATRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-008/37420
(RASOLPUR)
|
2405005000NRG24140920230236002
|
17/09/2023
|
ANANTA SANDA
|
2405005WL017527
|
ANANTA SANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750449
|
|
MR ANANTA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-008/37453
(RASOLPUR)
|
2405005000NRG24090920230229061
|
17/09/2023
|
DAMAYANTI SHANDHA
|
2405005WL015995
|
DAMAYANTI SHANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750448
|
|
MRS DAMAYANTI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-008/54157
(RASOLPUR)
|
2405005000NRG24140920230235991
|
17/09/2023
|
BHAGABAN PARIDA
|
2405005WL017525
|
BHAGABAN PARIDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750455
|
|
BHAGABAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-031-008/54176
(RASOLPUR)
|
2405005000NRG24140920230236004
|
17/09/2023
|
Raghunath Parida
|
2405005WL017527
|
Raghunath Parida
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750447
|
|
MR RAGHUNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-009/54195
(RASOLPUR)
|
2405005000NRG24140920230236007
|
17/09/2023
|
NAMITA MUKHARI
|
2405005WL017527
|
NAMITA MUKHARI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750451
|
|
MRS NAMITA MUKHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-009/54197
(RASOLPUR)
|
2405005000NRG24140920230235999
|
17/09/2023
|
RATANI BEHERA
|
2405005WL017526
|
RATANI BEHERA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750460
|
|
MS RATANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-009/54274
(RASOLPUR)
|
2405005000NRG24140920230236014
|
17/09/2023
|
RESHMA BIBI
|
2405005WL017528
|
RESHMA BIBI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750458
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-031-005/54257
(RASOLPUR)
|
2405005000NRG24140920230235988
|
17/09/2023
|
SUBAL CHANDRA DAS
|
2405005WL017525
|
SUBAL CHANDRA DAS
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750468
|
|
SUBAL CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-031-009/54190
(RASOLPUR)
|
2405005000NRG24140920230236005
|
17/09/2023
|
KAMALAKANTA SETHI
|
2405005WL017527
|
KAMALAKANTA SETHI
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750445
|
|
KAMALAKANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-031-005/37827
(RASOLPUR)
|
2405005000NRG24140920230236009
|
17/09/2023
|
BANA LATA PARIDA
|
2405005WL017528
|
BANA LATA PARIDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750464
|
|
BANA LATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-031-005/54276
(RASOLPUR)
|
2405005000NRG24140920230236011
|
17/09/2023
|
SRIMANTA JENA
|
2405005WL017528
|
SRIMANTA JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750465
|
|
SRIMANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHOGRAI
|
OR-05-005-031-005/54277
(RASOLPUR)
|
2405005000NRG24140920230236020
|
17/09/2023
|
MINATI DAS
|
2405005WL017529
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750466
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-031-009/53482
(RASOLPUR)
|
2405005000NRG24140920230235996
|
17/09/2023
|
HEMANTA KUMAR SAHOO
|
2405005WL017526
|
HEMANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750446
|
|
MR HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-031-009/54182
(RASOLPUR)
|
2405005000NRG24140920230235997
|
17/09/2023
|
AJAY RANJIT
|
2405005WL017526
|
AJAY RANJIT
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324750467
|
|
AJAY RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|