|
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-05-005-027-008/55633
(SANKHARI)
|
2405005000NRG24221120230365475
|
22/11/2023
|
SAMBHUNATH BEHERA
|
2405005WL045384
|
SAMBHUNATH BEHERA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506016
|
|
SHAMBUNATH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55359
(SANKHARI)
|
2405005000NRG24191120230361455
|
22/11/2023
|
NANIGOPAL MANDAL
|
2405005WL044623
|
NANIGOPAL MANDAL
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506015
|
|
NANIGOPAL MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46084
(SANKHARI)
|
2405005000NRG24221120230365470
|
22/11/2023
|
PADMALOCHAN BEHERA
|
2405005WL045384
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506013
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55450
(SANKHARI)
|
2405005000NRG24221120230365471
|
22/11/2023
|
SAKTIDHAR MANDAL
|
2405005WL045384
|
SAKTIDHAR MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506014
|
|
SHAKTIDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55916
(SANKHARI)
|
2405005000NRG24221120230365479
|
22/11/2023
|
SUPRAVA SINGHA
|
2405005WL045385
|
SUPRAVA SINGHA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506012
|
|
SUPRABHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55429
(SANKHARI)
|
2405005000NRG24181120230361132
|
22/11/2023
|
MINATI RANI JENA
|
2405005WL044574
|
MINATI RANI JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506011
|
|
MINATIRANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55615
(SANKHARI)
|
2405005000NRG24181120230361118
|
22/11/2023
|
NAMITA DAS
|
2405005WL044569
|
NAMITA DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506010
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-001/46833
(SANKHARI)
|
2405005000NRG24191120230361450
|
22/11/2023
|
SRIMANTA BARIK
|
2405005WL044623
|
SRIMANTA BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506005
|
|
MR SRIMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24181120230361116
|
22/11/2023
|
BHAKTIBALA DAS
|
2405005WL044569
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506002
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55568
(SANKHARI)
|
2405005000NRG24221120230365477
|
22/11/2023
|
LAXMIPRIYA SINGHA
|
2405005WL045385
|
LAXMIPRIYA SINGHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506001
|
|
MRS LAXMIPRIYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55593
(SANKHARI)
|
2405005000NRG24221120230365474
|
22/11/2023
|
KRUSHNA DAS ADHIKARI
|
2405005WL045384
|
KRUSHNA DAS ADHIKARI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506004
|
|
MR HAREKRUSHNA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-027-011/55183
(SANKHARI)
|
2405005000NRG24181120230361134
|
22/11/2023
|
BHARATI MANDAL
|
2405005WL044576
|
BHARATI MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506003
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-027-011/55197
(SANKHARI)
|
2405005000NRG24181120230361117
|
22/11/2023
|
MANJULATA BARIK
|
2405005WL044569
|
MANJULATA BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506007
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-027-011/55241
(SANKHARI)
|
2405005000NRG24181120230361121
|
22/11/2023
|
PRASANTA JENA
|
2405005WL044571
|
PRASANTA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506006
|
|
PRASANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHOGRAI
|
OR-05-005-027-011/55600
(SANKHARI)
|
2405005000NRG24181120230361124
|
22/11/2023
|
ASWINI KU DAS
|
2405005WL044571
|
ASWINI KU DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008506000
|
|
MR ASWINI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-027-011/55246
(SANKHARI)
|
2405005000NRG24181120230361130
|
22/11/2023
|
MAMANI JENA
|
2405005WL044573
|
MAMANI JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505991
|
|
MAMANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-027-011/55214
(SANKHARI)
|
2405005000NRG24191120230361453
|
22/11/2023
|
RENUKA DAS
|
2405005WL044623
|
RENUKA DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505992
|
|
RENUKA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-027-001/55251
(SANKHARI)
|
2405005000NRG24191120230361451
|
22/11/2023
|
MANASI PRADHAN
|
2405005WL044623
|
MANASI PRADHAN
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505998
|
|
MANASI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-027-008/55912
(SANKHARI)
|
2405005000NRG24221120230365476
|
22/11/2023
|
PRABHABATI BEHERA
|
2405005WL045384
|
PRABHABATI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008505995
|
|
PRABHABATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOGRAI
|
OR-05-005-027-011/55189
(SANKHARI)
|
2405005000NRG24181120230361129
|
22/11/2023
|
JHUNARANI JENA
|
2405005WL044573
|
JHUNARANI JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505996
|
|
JHUNA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-027-011/55191
(SANKHARI)
|
2405005000NRG24191120230361452
|
22/11/2023
|
BALARAM MANDAL
|
2405005WL044623
|
BALARAM MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505997
|
|
BALARAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-027-011/55263
(SANKHARI)
|
2405005000NRG24181120230361131
|
22/11/2023
|
RANJIT DAS
|
2405005WL044573
|
RANJIT DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505993
|
|
RANJIT DAS
|
AXIS BANK(607153)
|
|
23
|
BHOGRAI
|
OR-05-005-027-011/55342
(SANKHARI)
|
2405005000NRG24191120230361454
|
22/11/2023
|
UDAYHARI HATI
|
2405005WL044623
|
UDAYHARI HATI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505999
|
|
UDAY HARI HATI
|
BANK OF INDIA(508505)
|
|
24
|
BHOGRAI
|
OR-05-005-027-011/55347
(SANKHARI)
|
2405005000NRG24181120230361122
|
22/11/2023
|
PRADIP KU PRADHAN
|
2405005WL044571
|
PRADIP KU PRADHAN
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008505994
|
|
PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-027-008/55508
(SANKHARI)
|
2405005000NRG24221120230365472
|
22/11/2023
|
SANDHYARANI BEHERA
|
2405005WL045384
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506008
|
|
SANDHYARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-008/55519
(SANKHARI)
|
2405005000NRG24221120230365473
|
22/11/2023
|
CHABIRANI BEHERA
|
2405005WL045384
|
CHABIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008506009
|
|
CHABIRANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|