|
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-05-005-004-001/55289
(SRADHAPUR)
|
2405005000NRG24130320240481780
|
14/03/2024
|
MR ANIRUDHA DINDA
|
2405005WL069439
|
MR ANIRUDHA DINDA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252155
|
|
ANIRUDHA DINDA S/O- ANANTA DINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-004-005/55291
(SRADHAPUR)
|
2405005000NRG24130320240481786
|
14/03/2024
|
KANAKALATA PRADHAN
|
2405005WL069440
|
KANAKALATA PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252164
|
|
KANAKALATA PRADAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-004-005/55291
(SRADHAPUR)
|
2405005000NRG24130320240481785
|
14/03/2024
|
SUDARSHAN PRADHAN
|
2405005WL069440
|
SUDARSHAN PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252161
|
|
SUDARSHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-001/5581
(SRADHAPUR)
|
2405005000NRG24130320240481791
|
14/03/2024
|
JAYANTI ACHARYA
|
2405005WL069441
|
JAYANTI ACHARYA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252163
|
|
MRS JAYANTI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-004-001/5581
(SRADHAPUR)
|
2405005000NRG24130320240481790
|
14/03/2024
|
SUKUMAR ACHARYA
|
2405005WL069441
|
SUKUMAR ACHARYA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252151
|
|
MR SUKUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-004-002/55284
(SRADHAPUR)
|
2405005000NRG24130320240481781
|
14/03/2024
|
ASHOK BARIK
|
2405005WL069439
|
ASHOK BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252150
|
|
ASHOK BARIK
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-004-005/55100
(SRADHAPUR)
|
2405005000NRG24130320240481799
|
14/03/2024
|
MRS SUBHADRA PRADHAN
|
2405005WL069443
|
MRS SUBHADRA PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252148
|
|
SUBHADRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-004-005/55301
(SRADHAPUR)
|
2405005000NRG24130320240481782
|
14/03/2024
|
LAXMINDRA BHANJA
|
2405005WL069439
|
LAXMINDRA BHANJA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252162
|
|
SHRI LAXMINDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-004-007/54708
(SRADHAPUR)
|
2405005000NRG24130320240481787
|
14/03/2024
|
NABAKISHORE MANDAL
|
2405005WL069440
|
NABAKISHORE MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252152
|
|
MR NABAKISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-011/54746
(SRADHAPUR)
|
2405005000NRG24130320240481784
|
14/03/2024
|
SAMBHUNATH JENA
|
2405005WL069439
|
SAMBHUNATH JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252154
|
|
MR SHAMBHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-004-011/54752
(SRADHAPUR)
|
2405005000NRG24130320240481798
|
14/03/2024
|
SABITRI SAHU
|
2405005WL069442
|
SABITRI SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252153
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-004-011/54936
(SRADHAPUR)
|
2405005000NRG24130320240481794
|
14/03/2024
|
ANWARA BIBI
|
2405005WL069441
|
ANWARA BIBI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252147
|
|
ANUWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-004-011/54975
(SRADHAPUR)
|
2405005000NRG24130320240481789
|
14/03/2024
|
ANUWARA BIBI
|
2405005WL069440
|
ANUWARA BIBI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252149
|
|
ANWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-004-007/54901
(SRADHAPUR)
|
2405005000NRG24130320240481800
|
14/03/2024
|
MR AJIT KUMAR PATRA
|
2405005WL069443
|
MR AJIT KUMAR PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252157
|
|
AJIT KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOGRAI
|
OR-05-005-004-009/55308
(SRADHAPUR)
|
2405005000NRG24130320240481793
|
14/03/2024
|
GURUBARI JENA
|
2405005WL069441
|
GURUBARI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252160
|
|
MRS GURUBARI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-004-011/54960
(SRADHAPUR)
|
2405005000NRG24130320240481801
|
14/03/2024
|
MR PHAKIRUDIN SHAIKH
|
2405005WL069443
|
MR PHAKIRUDIN SHAIKH
|
00415
|
SBIN0013584
|
332
|
332
|
Processed
|
12/04/2024
|
|
2897252165
|
|
MR PHAKIRUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-004-011/54960
(SRADHAPUR)
|
2405005000NRG24130320240481802
|
14/03/2024
|
MRS FARIDA BIBI
|
2405005WL069443
|
MRS FARIDA BIBI
|
00415
|
SBIN0013584
|
332
|
332
|
Processed
|
12/04/2024
|
|
2897252166
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-004-002/55156
(SRADHAPUR)
|
2405005000NRG24130320240481795
|
14/03/2024
|
JAYANTI BHANJA
|
2405005WL069442
|
JAYANTI BHANJA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252144
|
|
JAYANTI BHANJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-004-007/54375
(SRADHAPUR)
|
2405005000NRG24130320240481792
|
14/03/2024
|
AJAYA PRADHAN
|
2405005WL069441
|
AJAYA PRADHAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252145
|
|
AJAY KLUMAR PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-004-009/55307
(SRADHAPUR)
|
2405005000NRG24130320240481788
|
14/03/2024
|
MADHUSMITA BHAKTA
|
2405005WL069440
|
MADHUSMITA BHAKTA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897252146
|
|
MRS MADHUSMITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-004-005/5927
(SRADHAPUR)
|
2405005000NRG24130320240481783
|
14/03/2024
|
JHUNUBALA PRADHAN
|
2405005WL069439
|
JHUNUBALA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252158
|
|
JHUNUBALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-004-007/55277
(SRADHAPUR)
|
2405005000NRG24130320240481796
|
14/03/2024
|
ADHAR PRADHAN
|
2405005WL069442
|
ADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252159
|
|
ADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-004-009/55316
(SRADHAPUR)
|
2405005000NRG24130320240481797
|
14/03/2024
|
RADHAMANI JENA
|
2405005WL069442
|
RADHAMANI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897252156
|
|
RADHAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70342
|
70342
|
|
|
|
|
|
|
|