|
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-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24011220230380517
|
02/12/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL048529
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823732
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24011220230380483
|
02/12/2023
|
MR RAMANI KANTA JENA
|
2405005WL048512
|
MR RAMANI KANTA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823729
|
|
RAMANI KANTA JENA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/48114
(T.HAZIRA)
|
2405005000NRG24011220230380513
|
02/12/2023
|
LAXMIPRIYA SAMAL
|
2405005WL048527
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823730
|
|
LAXMIPRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24011220230380489
|
02/12/2023
|
MRS MADHABI NAYAK
|
2405005WL048515
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823740
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24011220230380494
|
02/12/2023
|
Mr. HEMANTA PATRA
|
2405005WL048518
|
Mr. HEMANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823735
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24011220230380496
|
02/12/2023
|
MRS MINATI PATRA
|
2405005WL048518
|
MRS MINATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823737
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24011220230380482
|
02/12/2023
|
SUBHADRA JENA
|
2405005WL048511
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823742
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24011220230380514
|
02/12/2023
|
Mr. Sukumar Pandit
|
2405005WL048528
|
Mr. Sukumar Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823724
|
|
SUKUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24011220230380515
|
02/12/2023
|
Mrs. GITA PANDIT
|
2405005WL048528
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823741
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24011220230380500
|
02/12/2023
|
Mrs. Sasmita Katual
|
2405005WL048520
|
Mrs. Sasmita Katual
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823719
|
|
MRS SASMITA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24011220230380499
|
02/12/2023
|
RAJIB KATUAL
|
2405005WL048520
|
RAJIB KATUAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823726
|
|
MR RAJIB KATUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24011220230380507
|
02/12/2023
|
SHAKTIDHAR PATRA
|
2405005WL048524
|
SHAKTIDHAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823739
|
|
SAKTIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-008/48089
(T.HAZIRA)
|
2405005000NRG24011220230380487
|
02/12/2023
|
RAJESH MAHANA
|
2405005WL048514
|
RAJESH MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823736
|
|
MR RAJESH MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/48775
(T.HAZIRA)
|
2405005000NRG24011220230380497
|
02/12/2023
|
PRADIP KUMAR GHARAI
|
2405005WL048519
|
PRADIP KUMAR GHARAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823743
|
|
MR PRADIP KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/48775
(T.HAZIRA)
|
2405005000NRG24011220230380498
|
02/12/2023
|
SABITA GHADAI
|
2405005WL048519
|
SABITA GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823720
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24011220230380495
|
02/12/2023
|
MR. SUSHANTA PATRA
|
2405005WL048518
|
MR. SUSHANTA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823738
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24011220230380509
|
02/12/2023
|
Mr. Jayant Mandal
|
2405005WL048525
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823723
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24011220230380510
|
02/12/2023
|
Mrs. SUMATI RANI MANDAL
|
2405005WL048525
|
Mrs. SUMATI RANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823727
|
|
MRS SUMATI RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24011220230380486
|
02/12/2023
|
Mrs. MADHABI MAHANA
|
2405005WL048513
|
Mrs. MADHABI MAHANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823725
|
|
MRS MADHABI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24011220230380505
|
02/12/2023
|
SHUKADEB BEHERA
|
2405005WL048523
|
SHUKADEB BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823733
|
|
SUKADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24011220230380503
|
02/12/2023
|
JAGANANTH PATRA
|
2405005WL048522
|
JAGANANTH PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823734
|
|
MR JAGANNATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24011220230380516
|
02/12/2023
|
PARBATI MIRDDHA
|
2405005WL048529
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823721
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24011220230380488
|
02/12/2023
|
DAMODARA NAYAK
|
2405005WL048515
|
DAMODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823744
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24011220230380481
|
02/12/2023
|
JUDHISHTHIR JENA
|
2405005WL048511
|
JUDHISHTHIR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823745
|
|
MR JUDHISTIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24011220230380484
|
02/12/2023
|
SANJUKTA JENA
|
2405005WL048512
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823746
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24011220230380490
|
02/12/2023
|
JAYDEB BARIK
|
2405005WL048516
|
JAYDEB BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823718
|
|
JAYDEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24011220230380491
|
02/12/2023
|
MRS SIMA BARIK
|
2405005WL048516
|
MRS SIMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823728
|
|
MRS SIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24011220230380508
|
02/12/2023
|
JHUNURANI PATRA
|
2405005WL048524
|
JHUNURANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823715
|
|
JHUNURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24011220230380501
|
02/12/2023
|
BIKRAM GIRI
|
2405005WL048521
|
BIKRAM GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823716
|
|
BIKRAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24011220230380502
|
02/12/2023
|
MRS RANU GIRI
|
2405005WL048521
|
MRS RANU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823717
|
|
MRS RANU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24011220230380485
|
02/12/2023
|
SUSHANTA MAHANA
|
2405005WL048513
|
SUSHANTA MAHANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823731
|
|
SUSHANTA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24011220230380506
|
02/12/2023
|
GAYATRI BEHERA
|
2405005WL048523
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823722
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|