|
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-05-005-027-010/54990
(SANKHARI)
|
2405005000NRG24311020230330601
|
01/11/2023
|
RASMITA JENA
|
2405005WL038134
|
RASMITA JENA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382119
|
|
RASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-010/46632
(SANKHARI)
|
2405005000NRG24311020230330596
|
01/11/2023
|
ANANTA SAMAL
|
2405005WL038134
|
ANANTA SAMAL
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382109
|
|
ANANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-027-010/46690
(SANKHARI)
|
2405005000NRG24311020230330586
|
01/11/2023
|
BENUDHAR JENA
|
2405005WL038130
|
BENUDHAR JENA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382120
|
|
BENUDHAR JENA SO-LAXMIKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-027-010/46769
(SANKHARI)
|
2405005000NRG24311020230330573
|
01/11/2023
|
ADHIRA JENA
|
2405005WL038127
|
ADHIRA JENA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382123
|
|
ADHIR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-010/55008
(SANKHARI)
|
2405005000NRG24311020230330575
|
01/11/2023
|
AMULYA SAMAL
|
2405005WL038127
|
AMULYA SAMAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382117
|
|
AMULYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-010/55030
(SANKHARI)
|
2405005000NRG24311020230330588
|
01/11/2023
|
TAPAN JENA
|
2405005WL038130
|
TAPAN JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382118
|
|
TAPAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-002/47782
(SANKHARI)
|
2405005000NRG24311020230330645
|
01/11/2023
|
HARIPADA JENA
|
2405005WL038143
|
HARIPADA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382105
|
|
MR HARIPADA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-027-002/55074
(SANKHARI)
|
2405005000NRG24311020230330659
|
01/11/2023
|
RABINDRA JENA
|
2405005WL038146
|
RABINDRA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382103
|
|
RABINDRA JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
BHOGRAI
|
OR-05-005-027-002/55076
(SANKHARI)
|
2405005000NRG24311020230330632
|
01/11/2023
|
NIRANJAN SAHOO
|
2405005WL038140
|
NIRANJAN SAHOO
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382102
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-027-002/55107
(SANKHARI)
|
2405005000NRG24011120230331409
|
01/11/2023
|
KALYANI PRADHAN
|
2405005WL038278
|
KALYANI PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382127
|
|
KALYANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-027-010/55019
(SANKHARI)
|
2405005000NRG24311020230330587
|
01/11/2023
|
KANHU JENA
|
2405005WL038130
|
KANHU JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382128
|
|
KANHU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-037-010/46741
(SANKHARI)
|
2405005000NRG24311020230330576
|
01/11/2023
|
KABITA JENA
|
2405005WL038127
|
KABITA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382104
|
|
KABITA JENA W/O- SUSHANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-027-002/47879
(SANKHARI)
|
2405005000NRG24311020230330646
|
01/11/2023
|
BASANTI DAS
|
2405005WL038143
|
BASANTI DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382129
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-027-002/54769
(SANKHARI)
|
2405005000NRG24011120230331405
|
01/11/2023
|
BANKIM PRADHAN
|
2405005WL038277
|
BANKIM PRADHAN
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382097
|
|
BANKIM PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-027-002/54898
(SANKHARI)
|
2405005000NRG24011120230331406
|
01/11/2023
|
PRAFULLA KU PRADHAN
|
2405005WL038277
|
PRAFULLA KU PRADHAN
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382130
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-027-002/55045
(SANKHARI)
|
2405005000NRG24011120230331408
|
01/11/2023
|
DHANANJAY RANA
|
2405005WL038277
|
DHANANJAY RANA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382098
|
|
DHANANJAY RANA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-027-010/54983
(SANKHARI)
|
2405005000NRG24311020230330574
|
01/11/2023
|
JHUNA JENA
|
2405005WL038127
|
JHUNA JENA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382096
|
|
JHUNU JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-027-002/54990
(SANKHARI)
|
2405005000NRG24011120230331407
|
01/11/2023
|
LAXMIKANTA PATRA
|
2405005WL038277
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382100
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-027-002/55002
(SANKHARI)
|
2405005000NRG24311020230330630
|
01/11/2023
|
NANIGOPAL PATRA
|
2405005WL038140
|
NANIGOPAL PATRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382101
|
|
NANIGOPAL PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOGRAI
|
OR-05-005-027-010/46719
(SANKHARI)
|
2405005000NRG24311020230330597
|
01/11/2023
|
PRAFULLA JENA
|
2405005WL038134
|
PRAFULLA JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382099
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-027-002/47756
(SANKHARI)
|
2405005000NRG24311020230330644
|
01/11/2023
|
CHARUBALA JENA
|
2405005WL038143
|
CHARUBALA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382126
|
|
CHARUBALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-027-002/47772
(SANKHARI)
|
2405005000NRG24311020230330658
|
01/11/2023
|
SURENDRA JENA
|
2405005WL038146
|
SURENDRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382115
|
|
SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-027-002/47849
(SANKHARI)
|
2405005000NRG24011120230331403
|
01/11/2023
|
LAMBODHRA PRADHAN
|
2405005WL038277
|
LAMBODHRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382116
|
|
LAMBODHRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-027-002/47895
(SANKHARI)
|
2405005000NRG24011120230331404
|
01/11/2023
|
BASANTA KU. RANA
|
2405005WL038277
|
BASANTA KU. RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382131
|
|
BASANTA KU. RANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-027-002/55051
(SANKHARI)
|
2405005000NRG24311020230330631
|
01/11/2023
|
SRINIBASH PATRA
|
2405005WL038140
|
SRINIBASH PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382113
|
|
SRINIBASH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-002/55059
(SANKHARI)
|
2405005000NRG24311020230330647
|
01/11/2023
|
SISIR AICHA
|
2405005WL038143
|
SISIR AICHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382112
|
|
SISIR AICHA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-027-002/55109
(SANKHARI)
|
2405005000NRG24311020230330648
|
01/11/2023
|
SHIBSANKAR PATRA
|
2405005WL038143
|
SHIBSANKAR PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382107
|
|
SHIVA SHANKAR PATRA S/O- GOURISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-027-010/46648
(SANKHARI)
|
2405005000NRG24311020230330583
|
01/11/2023
|
AMULYA JENA
|
2405005WL038130
|
AMULYA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382122
|
|
AMULYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-027-010/46649
(SANKHARI)
|
2405005000NRG24311020230330571
|
01/11/2023
|
ATUL SAMAL
|
2405005WL038127
|
ATUL SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382124
|
|
ATUL SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-027-010/46653
(SANKHARI)
|
2405005000NRG24311020230330584
|
01/11/2023
|
CHAITANYA SAMAL
|
2405005WL038130
|
CHAITANYA SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382106
|
|
CHAITANYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-027-010/46658
(SANKHARI)
|
2405005000NRG24311020230330585
|
01/11/2023
|
PRAFULLA SAMAL
|
2405005WL038130
|
PRAFULLA SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382125
|
|
PRAFULLA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-027-010/46662
(SANKHARI)
|
2405005000NRG24311020230330572
|
01/11/2023
|
MANTU SAMAL
|
2405005WL038127
|
MANTU SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382111
|
|
MANTU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-027-010/46687
(SANKHARI)
|
2405005000NRG24311020230330602
|
01/11/2023
|
BAIKUNTHA JENA
|
2405005WL038135
|
BAIKUNTHA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382121
|
|
BAIKUNTHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-027-010/46708
(SANKHARI)
|
2405005000NRG24311020230330603
|
01/11/2023
|
ANANTA JENA
|
2405005WL038135
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382108
|
|
ANANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-027-010/46760
(SANKHARI)
|
2405005000NRG24311020230330599
|
01/11/2023
|
SURESH JENA
|
2405005WL038134
|
SURESH JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382110
|
|
SURESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-027-010/54974
(SANKHARI)
|
2405005000NRG24311020230330600
|
01/11/2023
|
JYOTSNA JENA
|
2405005WL038134
|
JYOTSNA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388382114
|
|
JYOTSNA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|