|
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-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24301020230328671
|
31/10/2023
|
Mrs. GITARANI SASMAL
|
2405005WL037710
|
Mrs. GITARANI SASMAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875598
|
|
MRS GITARANI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24271020230325058
|
31/10/2023
|
MRS. SANJUKTA KATUAL
|
2405005WL037050
|
MRS. SANJUKTA KATUAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386875596
|
|
MRS. SANJUKTA KATUAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24271020230325074
|
31/10/2023
|
Mrs SACHIDANANDA JENA
|
2405005WL037053
|
Mrs SACHIDANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875597
|
|
Sachidananda Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24271020230325078
|
31/10/2023
|
Mr.SUBAL JENA
|
2405005WL037056
|
Mr.SUBAL JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875600
|
|
SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/55270
(T.HAZIRA)
|
2405005000NRG24271020230325054
|
31/10/2023
|
LILIRANI PATRA
|
2405005WL037048
|
LILIRANI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875612
|
|
LILIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24271020230325057
|
31/10/2023
|
SUNIL KATUAL
|
2405005WL037050
|
SUNIL KATUAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875601
|
|
SUNIL KATUAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24271020230325006
|
31/10/2023
|
BABURAM PRADHAN
|
2405005WL037038
|
BABURAM PRADHAN
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875595
|
|
BABURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24271020230325056
|
31/10/2023
|
JHARANA BHUYAN
|
2405005WL037049
|
JHARANA BHUYAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386875594
|
|
MS JHARANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24271020230325048
|
31/10/2023
|
Mr. TAPAN PATRA
|
2405005WL037045
|
Mr. TAPAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875599
|
|
TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24271020230325079
|
31/10/2023
|
MR SANTOSH KUMAR JENA
|
2405005WL037056
|
MR SANTOSH KUMAR JENA
|
00468
|
UBIN0817317
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875593
|
|
SANTOSH KUMAR JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24301020230328672
|
31/10/2023
|
MANMATHA SASMAL
|
2405005WL037710
|
MANMATHA SASMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386875603
|
|
MR MANMATH SASMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/55270
(T.HAZIRA)
|
2405005000NRG24301020230328673
|
31/10/2023
|
HEMANGINI PATRA
|
2405005WL037711
|
HEMANGINI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386875608
|
|
HIMANGINI PATRA (JENA)
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/55541
(T.HAZIRA)
|
2405005000NRG24271020230325123
|
31/10/2023
|
MRS MANDAKINI PANDA
|
2405005WL037062
|
MRS MANDAKINI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386875611
|
|
MANDAKINI PANDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24301020230328669
|
31/10/2023
|
JAYDEB BARIK
|
2405005WL037709
|
JAYDEB BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875605
|
|
JAYDEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24301020230328670
|
31/10/2023
|
MRS SIMA BARIK
|
2405005WL037709
|
MRS SIMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875610
|
|
MRS SIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-007/48550
(T.HAZIRA)
|
2405005000NRG24271020230325137
|
31/10/2023
|
MR SARAT PATRA
|
2405005WL037066
|
MR SARAT PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875609
|
|
MR SARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24271020230325080
|
31/10/2023
|
ASHOK KUMAR PATRA
|
2405005WL037057
|
ASHOK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875613
|
|
ASHOK KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24271020230325081
|
31/10/2023
|
JYOTSNA PATRA
|
2405005WL037057
|
JYOTSNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875606
|
|
JYOTSNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24271020230325007
|
31/10/2023
|
MRS KABITA PRADHAN
|
2405005WL037038
|
MRS KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386875604
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24271020230325052
|
31/10/2023
|
KUNI BEHERA
|
2405005WL037047
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875602
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24271020230325112
|
31/10/2023
|
JAYANTI PATRA
|
2405005WL037060
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386875607
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|