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-05-005-031-002/54102 (RASOLPUR)
|
2405005000NRG24271220230417783
|
27/12/2023
|
PUSPALATA NAYAK
|
2405005WL055618
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393154
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-031-002/54133 (RASOLPUR)
|
2405005000NRG24271220230417784
|
27/12/2023
|
SABITA RANI NAYAK
|
2405005WL055618
|
SABITA RANI NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393144
|
|
SABITA RANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHOGRAI
|
OR-05-005-031-002/54284 (RASOLPUR)
|
2405005000NRG24271220230417802
|
27/12/2023
|
SHAILAJA MAJHI
|
2405005WL055621
|
SHAILAJA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550393143
|
|
MRS SHAILAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-031-003/53755 (RASOLPUR)
|
2405005000NRG24271220230417792
|
27/12/2023
|
RITA JENA
|
2405005WL055619
|
RITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393155
|
|
MISS RITA JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-031-003/53776 (RASOLPUR)
|
2405005000NRG24271220230417787
|
27/12/2023
|
SUMATI BEHERA
|
2405005WL055618
|
SUMATI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393150
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-031-003/53777 (RASOLPUR)
|
2405005000NRG24271220230417797
|
27/12/2023
|
CHHABIRANI MAJHI
|
2405005WL055620
|
CHHABIRANI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393142
|
|
CHHABIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-031-006/36770 (RASOLPUR)
|
2405005000NRG24271220230417794
|
27/12/2023
|
GOPAL BAG
|
2405005WL055619
|
GOPAL BAG
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550393152
|
|
GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-031-006/54099 (RASOLPUR)
|
2405005000NRG24271220230417795
|
27/12/2023
|
BASUMATI PATRA
|
2405005WL055619
|
BASUMATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550393141
|
|
MRS BASUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-031-006/54123 (RASOLPUR)
|
2405005000NRG24271220230417799
|
27/12/2023
|
PANCHANAN BARIK
|
2405005WL055620
|
PANCHANAN BARIK
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550393140
|
|
PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
10
|
BHOGRAI
|
OR-05-005-031-006/55125 (RASOLPUR)
|
2405005000NRG24271220230417796
|
27/12/2023
|
SANJULATA PRADHAN
|
2405005WL055619
|
SANJULATA PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550393153
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-031-010/53387 (RASOLPUR)
|
2405005000NRG24271220230417801
|
27/12/2023
|
PADMABATI MAJHI
|
2405005WL055620
|
PADMABATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393156
|
|
MR PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-031-010/53801 (RASOLPUR)
|
2405005000NRG24271220230417790
|
27/12/2023
|
JAMUNA BEJ
|
2405005WL055618
|
JAMUNA BEJ
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550393151
|
|
MRS JAMUNA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-002/54291 (RASOLPUR)
|
2405005000NRG24271220230417791
|
27/12/2023
|
SURYAKANTA PARIDA
|
2405005WL055619
|
SURYAKANTA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550393139
|
|
MR SURYA KANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-031-006/55124 (RASOLPUR)
|
2405005000NRG24271220230417800
|
27/12/2023
|
SURENDRA BARIK
|
2405005WL055620
|
SURENDRA BARIK
|
00468
|
UBIN0577839
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393148
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-031-006/11 (RASOLPUR)
|
2405005000NRG24271220230417793
|
27/12/2023
|
CHAMPA LATA SAHOO
|
2405005WL055619
|
CHAMPA LATA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393157
|
|
CHAMPA LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
16
|
BHOGRAI
|
OR-05-005-031-006/53760 (RASOLPUR)
|
2405005000NRG24271220230417798
|
27/12/2023
|
JNANARANJAN PATRA
|
2405005WL055620
|
JNANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393145
|
|
JNANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
17
|
BHOGRAI
|
OR-05-005-031-006/53774 (RASOLPUR)
|
2405005000NRG24271220230417788
|
27/12/2023
|
BISHNUPRIYA SAHOO
|
2405005WL055618
|
BISHNUPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550393147
|
|
BISHNUPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
18
|
BHOGRAI
|
OR-05-005-031-010/53573 (RASOLPUR)
|
2405005000NRG24271220230417804
|
27/12/2023
|
SULOCHANA MAJHI
|
2405005WL055621
|
SULOCHANA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550393146
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-031-010/53795 (RASOLPUR)
|
2405005000NRG24271220230417789
|
27/12/2023
|
BIMAL BEJ
|
2405005WL055618
|
BIMAL BEJ
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550393149
|
|
BIMAL BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|