|
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-05-005-004-002/55442
(SRADHAPUR)
|
2405005000NRG24181120230360183
|
18/11/2023
|
JHADESWAR DHAL
|
2405005WL044421
|
JHADESWAR DHAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026170
|
|
JHADESWAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-001/5581
(SRADHAPUR)
|
2405005000NRG24181120230360162
|
18/11/2023
|
JAYANTI ACHARYA
|
2405005WL044416
|
JAYANTI ACHARYA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026164
|
|
MRS JAYANTI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-004-002/55450
(SRADHAPUR)
|
2405005000NRG24181120230360168
|
18/11/2023
|
NAMITA BHANJA
|
2405005WL044417
|
NAMITA BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026160
|
|
MRS NAMITA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-003/5756
(SRADHAPUR)
|
2405005000NRG24181120230360179
|
18/11/2023
|
GOLAK KAR
|
2405005WL044419
|
GOLAK KAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026161
|
|
MR GOLAK KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-004-004/54313
(SRADHAPUR)
|
2405005000NRG24181120230360156
|
18/11/2023
|
MAHESWAR BEHERA
|
2405005WL044415
|
MAHESWAR BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993026178
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-004-005/55012
(SRADHAPUR)
|
2405005000NRG24181120230360164
|
18/11/2023
|
MR RANJAN JENA
|
2405005WL044416
|
MR RANJAN JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026174
|
|
MR RANJAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-005/55301
(SRADHAPUR)
|
2405005000NRG24181120230360165
|
18/11/2023
|
LAXMINDRA BHANJA
|
2405005WL044416
|
LAXMINDRA BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026162
|
|
SHRI LAXMINDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-004-005/55301
(SRADHAPUR)
|
2405005000NRG24181120230360279
|
18/11/2023
|
LAXMINDRA BHANJA
|
2405005WL044444
|
LAXMINDRA BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026163
|
|
SHRI LAXMINDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-004-011/54624
(SRADHAPUR)
|
2405005000NRG24181120230360191
|
18/11/2023
|
NETRAMANI BEHERA
|
2405005WL044422
|
NETRAMANI BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026173
|
|
MRS NETRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-004-005/5928
(SRADHAPUR)
|
2405005000NRG24181120230360161
|
18/11/2023
|
GOURANGA JENA
|
2405005WL044415
|
GOURANGA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026166
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-004-009/54424
(SRADHAPUR)
|
2405005000NRG24181120230360251
|
18/11/2023
|
GITARANI JENA
|
2405005WL044435
|
GITARANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026172
|
|
GITARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-004-009/55028
(SRADHAPUR)
|
2405005000NRG24181120230360184
|
18/11/2023
|
MAMIRANI JENA
|
2405005WL044421
|
MAMIRANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026165
|
|
MRS MAMIRANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-004-001/55290
(SRADHAPUR)
|
2405005000NRG24181120230360324
|
18/11/2023
|
SUKANTA NAYAK
|
2405005WL044451
|
SUKANTA NAYAK
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026156
|
|
SUKANTA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-004-009/55439
(SRADHAPUR)
|
2405005000NRG24181120230360180
|
18/11/2023
|
HIMANSHU JENA
|
2405005WL044419
|
HIMANSHU JENA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026157
|
|
HIMANSHU KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-004-001/55288
(SRADHAPUR)
|
2405005000NRG24181120230360167
|
18/11/2023
|
SRIMANTA NAYAK
|
2405005WL044417
|
SRIMANTA NAYAK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026159
|
|
SHRIMANTA NAYAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
BHOGRAI
|
OR-05-005-004-009/54397
(SRADHAPUR)
|
2405005000NRG24181120230360250
|
18/11/2023
|
MR AJAY JENA
|
2405005WL044435
|
MR AJAY JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026175
|
|
AJAY JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24181120230360187
|
18/11/2023
|
MINATI JENA
|
2405005WL044421
|
MINATI JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026176
|
|
MINATI JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24181120230360186
|
18/11/2023
|
MRS KAJOL JENA
|
2405005WL044421
|
MRS KAJOL JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026177
|
|
MRS KAJOL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-004-011/54806
(SRADHAPUR)
|
2405005000NRG24181120230360192
|
18/11/2023
|
MR KARTIKA DHAL
|
2405005WL044422
|
MR KARTIKA DHAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026158
|
|
KARTIKA DHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-004-001/54628
(SRADHAPUR)
|
2405005000NRG24181120230360178
|
18/11/2023
|
BASANTA KUMAR SAHU
|
2405005WL044419
|
BASANTA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026167
|
|
BASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-004-003/5703
(SRADHAPUR)
|
2405005000NRG24181120230360169
|
18/11/2023
|
MR KANCHAN BALA KAR
|
2405005WL044417
|
MR KANCHAN BALA KAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026168
|
|
KANCHAN BALA KAR
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-004-009/55441
(SRADHAPUR)
|
2405005000NRG24181120230360185
|
18/11/2023
|
BARUN JENA
|
2405005WL044421
|
BARUN JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026169
|
|
BARUN JENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24181120230360188
|
18/11/2023
|
CHHABI JENA
|
2405005WL044421
|
CHHABI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993026171
|
|
CHHABI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|