|
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-05-005-011-002/14563
(JAYRAMPUR)
|
2405005000NRG24190420230009401
|
20/04/2023
|
PRAFULLA PRADHAN
|
2405005WL000469
|
PRAFULLA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398724292
|
|
PRAFULLA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14708
(JAYRAMPUR)
|
2405005000NRG24190420230009402
|
20/04/2023
|
KABITA GIRI
|
2405005WL000469
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398724298
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/15023
(JAYRAMPUR)
|
2405005000NRG24190420230009403
|
20/04/2023
|
BABURAM DAS
|
2405005WL000469
|
BABURAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398724296
|
|
MR BABURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/15097
(JAYRAMPUR)
|
2405005000NRG24190420230009404
|
20/04/2023
|
PRADEEP KUMAR DAS
|
2405005WL000469
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398724294
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/95068
(JAYRAMPUR)
|
2405005000NRG24190420230009405
|
20/04/2023
|
UTTAM KUMAR DAS
|
2405005WL000469
|
UTTAM KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398724297
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-015/49771
(GUNEIBASAN)
|
2405005000NRG24200420230009555
|
20/04/2023
|
GOURANGA MANDAL
|
2405005WL000479
|
GOURANGA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724295
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-015/54416
(GUNEIBASAN)
|
2405005000NRG24200420230009556
|
20/04/2023
|
GANESH CHANDRA PATRA
|
2405005WL000479
|
GANESH CHANDRA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724299
|
|
MR GANESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-015/55546
(GUNEIBASAN)
|
2405005000NRG24200420230009558
|
20/04/2023
|
YAGNESWAR PATRA
|
2405005WL000479
|
YAGNESWAR PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724300
|
|
MR YAGNESWARPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24190420230009207
|
20/04/2023
|
BHABENDRA SAHOO
|
2405005WL000458
|
BHABENDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724293
|
|
MR BHABENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-018-011/45326
(GUNEIBASAN)
|
2405005000NRG24200420230009550
|
20/04/2023
|
RAMESH MANDAL
|
2405005WL000479
|
RAMESH MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724290
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-011/54270
(GUNEIBASAN)
|
2405005000NRG24200420230009552
|
20/04/2023
|
JYOTSHNARANI MANDAL
|
2405005WL000479
|
JYOTSHNARANI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724291
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-015/45456
(GUNEIBASAN)
|
2405005000NRG24200420230009554
|
20/04/2023
|
BASANTI MANDAL
|
2405005WL000479
|
BASANTI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724288
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-018-015/55426
(GUNEIBASAN)
|
2405005000NRG24200420230009557
|
20/04/2023
|
ANITA BARIK
|
2405005WL000479
|
ANITA BARIK
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398724289
|
|
ANITA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-031-006/36770
(RASOLPUR)
|
2405005000NRG24190420230009203
|
20/04/2023
|
GOBINDA BAG
|
2405005WL000458
|
GOBINDA BAG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398724303
|
|
GOBINDA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-031-006/36851
(RASOLPUR)
|
2405005000NRG24190420230009204
|
20/04/2023
|
AKHAYA SANDA
|
2405005WL000458
|
AKHAYA SANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398724305
|
|
AKHAYA SANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-031-006/53583
(RASOLPUR)
|
2405005000NRG24190420230009205
|
20/04/2023
|
NARAYAN SAHO
|
2405005WL000458
|
NARAYAN SAHO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398724301
|
|
NARAYAN SAHO S/O-NAKUL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24190420230009208
|
20/04/2023
|
MAMATA SAHOO
|
2405005WL000458
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398724304
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24190420230009206
|
20/04/2023
|
RABINDRA SAHOO
|
2405005WL000458
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398724302
|
|
RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|