|
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-05-005-011-001/13985
(JAYRAMPUR)
|
2405005000NRG24130220240458296
|
15/02/2024
|
BASANTI JENA
|
2405005WL064584
|
BASANTI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180735
|
|
MS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/14057
(JAYRAMPUR)
|
2405005000NRG24130220240458290
|
15/02/2024
|
GAPABANDHU DAS
|
2405005WL064583
|
GAPABANDHU DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180725
|
|
MR GAPABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14059
(JAYRAMPUR)
|
2405005000NRG24130220240458297
|
15/02/2024
|
SUSHMA SAHU
|
2405005WL064584
|
SUSHMA SAHU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180728
|
|
MRS SUSHMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005000NRG24130220240458303
|
15/02/2024
|
KUNI MAHURI
|
2405005WL064585
|
KUNI MAHURI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180736
|
|
MRS KUNI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005000NRG24130220240458304
|
15/02/2024
|
SANKARA MAHURI
|
2405005WL064585
|
SANKARA MAHURI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180737
|
|
SHANKAR MAHURI
|
AXIS BANK(607153)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/50150
(JAYRAMPUR)
|
2405005000NRG24130220240458298
|
15/02/2024
|
SUMI MAHURI
|
2405005WL064584
|
SUMI MAHURI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180734
|
|
MRS SUMI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-001/50179
(JAYRAMPUR)
|
2405005000NRG24130220240458300
|
15/02/2024
|
SAMARENDRA JENA
|
2405005WL064584
|
SAMARENDRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180724
|
|
MR SAMARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-001/50179
(JAYRAMPUR)
|
2405005000NRG24130220240458299
|
15/02/2024
|
SUJATA JENA
|
2405005WL064584
|
SUJATA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180731
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-011-001/95149
(JAYRAMPUR)
|
2405005000NRG24130220240458273
|
15/02/2024
|
BULU BADHEI
|
2405005WL064580
|
BULU BADHEI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180730
|
|
MRS BULU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-001/95149
(JAYRAMPUR)
|
2405005000NRG24130220240458274
|
15/02/2024
|
KANHU CHARAN BADHEI
|
2405005WL064580
|
KANHU CHARAN BADHEI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180729
|
|
MR KANHU CHARAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-011-001/95160
(JAYRAMPUR)
|
2405005000NRG24130220240458275
|
15/02/2024
|
JAYANTA JENA
|
2405005WL064580
|
JAYANTA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180732
|
|
MR JAYANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-001/95160
(JAYRAMPUR)
|
2405005000NRG24130220240458292
|
15/02/2024
|
PURNIMA JENA
|
2405005WL064583
|
PURNIMA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180733
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-011-001/95214
(JAYRAMPUR)
|
2405005000NRG24130220240458293
|
15/02/2024
|
PUSPALATA MAHALIK
|
2405005WL064583
|
PUSPALATA MAHALIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180744
|
|
GOPIKANTA MAHALIK
|
ICICI BANK LTD(508534)
|
|
14
|
BHOGRAI
|
OR-05-005-011-001/95214
(JAYRAMPUR)
|
2405005000NRG24130220240458294
|
15/02/2024
|
PUSPALATA MAHALIK
|
2405005WL064583
|
PUSPALATA MAHALIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180726
|
|
PUSPALATA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-011-001/95506
(JAYRAMPUR)
|
2405005000NRG24130220240458276
|
15/02/2024
|
REKHARANI JENA
|
2405005WL064580
|
REKHARANI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180727
|
|
MS REKHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-001/95682
(JAYRAMPUR)
|
2405005000NRG24130220240458277
|
15/02/2024
|
SUDHA KRUSHNA JENA
|
2405005WL064580
|
SUDHA KRUSHNA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180723
|
|
MR SUDHAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005000NRG24130220240458301
|
15/02/2024
|
APARAJITA SAMAL
|
2405005WL064584
|
APARAJITA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180742
|
|
MRS APARAJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/49590
(JAYRAMPUR)
|
2405005000NRG24130220240458306
|
15/02/2024
|
RABINDRA SAMAL
|
2405005WL064585
|
RABINDRA SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180743
|
|
MR RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/95397
(JAYRAMPUR)
|
2405005000NRG24130220240458278
|
15/02/2024
|
REBTI BEHERA
|
2405005WL064580
|
REBTI BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180722
|
|
REBTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/14429
(JAYRAMPUR)
|
2405005000NRG24130220240458305
|
15/02/2024
|
HEMANTA GHOSH
|
2405005WL064585
|
HEMANTA GHOSH
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180745
|
|
HEMANTA GHOSH SO ANIRUDDHA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-011-001/13970
(JAYRAMPUR)
|
2405005000NRG24130220240458302
|
15/02/2024
|
GOBINDA DAS
|
2405005WL064585
|
GOBINDA DAS
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180740
|
|
GOBINDA DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-011-001/13998
(JAYRAMPUR)
|
2405005000NRG24130220240458289
|
15/02/2024
|
PRIYABANDHU DAS
|
2405005WL064583
|
PRIYABANDHU DAS
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180739
|
|
PRIYABANDHU DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-011-001/14095
(JAYRAMPUR)
|
2405005000NRG24130220240458291
|
15/02/2024
|
SUBHADRA SAHOO
|
2405005WL064583
|
SUBHADRA SAHOO
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180741
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-011-001/95242
(JAYRAMPUR)
|
2405005000NRG24130220240458295
|
15/02/2024
|
RANJAN SAHOO
|
2405005WL064583
|
RANJAN SAHOO
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801180738
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|