|
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-05-005-007-002/9508
(N. M. PADIA)
|
2405005000NRG24191120230361659
|
20/11/2023
|
GAGAN BHOL
|
2405005WL044647
|
GAGAN BHOL
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733229
|
|
GAGAN BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-003/95456
(N. M. PADIA)
|
2405005000NRG24191120230361676
|
20/11/2023
|
KABITA PATRA
|
2405005WL044648
|
KABITA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733219
|
|
MISS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-001/9415
(N. M. PADIA)
|
2405005000NRG24191120230361656
|
20/11/2023
|
SRUSTIDHAR MANDAL
|
2405005WL044647
|
SRUSTIDHAR MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733222
|
|
SRUSTIDHAR MANDAL
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-007-001/9415
(N. M. PADIA)
|
2405005000NRG24191120230361655
|
20/11/2023
|
SUMATI MANDAL
|
2405005WL044647
|
SUMATI MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733234
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-007-002/9508
(N. M. PADIA)
|
2405005000NRG24191120230361660
|
20/11/2023
|
KABITA BHOL
|
2405005WL044647
|
KABITA BHOL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733224
|
|
KABITA RANI BHOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-007-002/95276
(N. M. PADIA)
|
2405005000NRG24191120230361669
|
20/11/2023
|
DURGASANKAR JENA
|
2405005WL044648
|
DURGASANKAR JENA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991733220
|
|
DURGASANKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-007-002/95348
(N. M. PADIA)
|
2405005000NRG24191120230361661
|
20/11/2023
|
LILI MAJHI
|
2405005WL044647
|
LILI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733232
|
|
MRS LILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-007-002/95424
(N. M. PADIA)
|
2405005000NRG24191120230361662
|
20/11/2023
|
AMBIKA BHOL
|
2405005WL044647
|
AMBIKA BHOL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733226
|
|
MRS AMBIKA BHOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-007-003/52608
(N. M. PADIA)
|
2405005000NRG24191120230361671
|
20/11/2023
|
gobinda giri
|
2405005WL044648
|
gobinda giri
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733223
|
|
MR GOBINDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-007-003/52608
(N. M. PADIA)
|
2405005000NRG24191120230361672
|
20/11/2023
|
SARITA GIRI
|
2405005WL044648
|
SARITA GIRI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733235
|
|
SARITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-007-003/54800
(N. M. PADIA)
|
2405005000NRG24191120230361674
|
20/11/2023
|
TULASHI MURMU
|
2405005WL044648
|
TULASHI MURMU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733233
|
|
TULASHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24191120230361666
|
20/11/2023
|
ALOK MANGAL
|
2405005WL044647
|
ALOK MANGAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733228
|
|
Alok Mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24191120230361665
|
20/11/2023
|
DEEPAK MANGAL
|
2405005WL044647
|
DEEPAK MANGAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733227
|
|
MR DEEPAK KUMAR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24191120230361663
|
20/11/2023
|
JHILLI RANI MANGAL
|
2405005WL044647
|
JHILLI RANI MANGAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733221
|
|
MRS JHILLI RANI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-007-003/95486
(N. M. PADIA)
|
2405005000NRG24191120230361668
|
20/11/2023
|
SUJAL GOL
|
2405005WL044647
|
SUJAL GOL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733225
|
|
SUJAL GOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-007-002/9449
(N. M. PADIA)
|
2405005000NRG24191120230361658
|
20/11/2023
|
DHAITRI MAJHI
|
2405005WL044647
|
DHAITRI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733231
|
|
MRS DHAIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-007-003/95486
(N. M. PADIA)
|
2405005000NRG24191120230361667
|
20/11/2023
|
SARASWATI GOL
|
2405005WL044647
|
SARASWATI GOL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991733230
|
|
SARASWATI GOL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|