|
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-05-005-008-003/11191
(KHANTHIBHANURI)
|
2405005000NRG24101120230348219
|
13/11/2023
|
GANGARANI GHADAI
|
2405005WL041813
|
GANGARANI GHADAI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135367
|
|
MRS GANGAMANI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24101120230348077
|
13/11/2023
|
MR DEBENDRA PATRA
|
2405005WL041779
|
MR DEBENDRA PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135363
|
|
DEBENDRA PATRA S/O- SHASHIKANTA PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-008-004/51501
(KHANTHIBHANURI)
|
2405005000NRG24101120230348230
|
13/11/2023
|
SMT BASANTI DAS
|
2405005WL041815
|
SMT BASANTI DAS
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135364
|
|
BASANTI DAS W/O-RADHAMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/10546
(KHANTHIBHANURI)
|
2405005000NRG24101120230348073
|
13/11/2023
|
Shri KIRANJIT PATTAYAT
|
2405005WL041779
|
Shri KIRANJIT PATTAYAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135349
|
|
SHRI KIRANJIT PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-008-001/51513
(KHANTHIBHANURI)
|
2405005000NRG24101120230348227
|
13/11/2023
|
Mr CHANDRA SEKHAR PATTAYAT
|
2405005WL041815
|
Mr CHANDRA SEKHAR PATTAYAT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135350
|
|
CHANDRA SEKHAR PATTAYAT
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-008-002/10993
(KHANTHIBHANURI)
|
2405005000NRG24101120230348229
|
13/11/2023
|
BANDANA JENA
|
2405005WL041815
|
BANDANA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135351
|
|
MRS BANDANA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-002/11022
(KHANTHIBHANURI)
|
2405005000NRG24101120230348218
|
13/11/2023
|
MINATI BEHERA
|
2405005WL041813
|
MINATI BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135371
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-008-002/51224
(KHANTHIBHANURI)
|
2405005000NRG24101120230348076
|
13/11/2023
|
BASANTI PATRA
|
2405005WL041779
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135370
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-002/51224
(KHANTHIBHANURI)
|
2405005000NRG24101120230348075
|
13/11/2023
|
GOPAL CHANDRA PATRA
|
2405005WL041779
|
GOPAL CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135375
|
|
MR GOPAL CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24101120230348078
|
13/11/2023
|
Mrs ARCHANA PATRA
|
2405005WL041779
|
Mrs ARCHANA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135352
|
|
ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-008-004/11422
(KHANTHIBHANURI)
|
2405005000NRG24101120230348265
|
13/11/2023
|
BHABANI KHILAR
|
2405005WL041821
|
BHABANI KHILAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135372
|
|
MRS BHABANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-008-004/51005
(KHANTHIBHANURI)
|
2405005000NRG24101120230348215
|
13/11/2023
|
ANJALI BHUYAN
|
2405005WL041812
|
ANJALI BHUYAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135348
|
|
MRS ANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-004/51427
(KHANTHIBHANURI)
|
2405005000NRG24101120230348224
|
13/11/2023
|
Mr GAJENDRA BARIK
|
2405005WL041814
|
Mr GAJENDRA BARIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135353
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-008-001/10546
(KHANTHIBHANURI)
|
2405005000NRG24101120230348074
|
13/11/2023
|
Mrs KANCHAN PATTAYAT
|
2405005WL041779
|
Mrs KANCHAN PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135356
|
|
MRS KANCHAN PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/10579
(KHANTHIBHANURI)
|
2405005000NRG24101120230348212
|
13/11/2023
|
Mrs SABITRI JENA
|
2405005WL041812
|
Mrs SABITRI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135369
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-008-003/51355
(KHANTHIBHANURI)
|
2405005000NRG24101120230348264
|
13/11/2023
|
LAMBODAR MOHANTY
|
2405005WL041821
|
LAMBODAR MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135354
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-004/51523
(KHANTHIBHANURI)
|
2405005000NRG24101120230348232
|
13/11/2023
|
Mrs ARATI SAHU
|
2405005WL041816
|
Mrs ARATI SAHU
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135355
|
|
ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-004/51525
(KHANTHIBHANURI)
|
2405005000NRG24101120230348233
|
13/11/2023
|
Mrs RITARANI SETHI
|
2405005WL041816
|
Mrs RITARANI SETHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135357
|
|
MRS RITARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-008-001/10464
(KHANTHIBHANURI)
|
2405005000NRG24101120230348211
|
13/11/2023
|
GITA MANDAL
|
2405005WL041812
|
GITA MANDAL
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135373
|
|
GITA MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-008-001/10724
(KHANTHIBHANURI)
|
2405005000NRG24101120230348213
|
13/11/2023
|
BHUBAN SETHI
|
2405005WL041812
|
BHUBAN SETHI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135374
|
|
BHUBAN SETHI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-008-001/49670
(KHANTHIBHANURI)
|
2405005000NRG24101120230348231
|
13/11/2023
|
SASMITA DAS
|
2405005WL041816
|
SASMITA DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135346
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-008-001/49674
(KHANTHIBHANURI)
|
2405005000NRG24101120230348226
|
13/11/2023
|
MR DINABANDHU PATRA
|
2405005WL041815
|
MR DINABANDHU PATRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135347
|
|
DINABANDHU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-008-001/49679
(KHANTHIBHANURI)
|
2405005000NRG24101120230348216
|
13/11/2023
|
DALAGOBINDA SAHOO
|
2405005WL041813
|
DALAGOBINDA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135368
|
|
DALAGOBINDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-008-001/51559
(KHANTHIBHANURI)
|
2405005000NRG24101120230348228
|
13/11/2023
|
MR ABANTI BEHERA
|
2405005WL041815
|
MR ABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135358
|
|
MR ABANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-008-002/51217
(KHANTHIBHANURI)
|
2405005000NRG24101120230348221
|
13/11/2023
|
MRS SANDHYARANI MAJHI
|
2405005WL041814
|
MRS SANDHYARANI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135362
|
|
MRS SANDHYARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24101120230348079
|
13/11/2023
|
MR PRADIP JENA
|
2405005WL041779
|
MR PRADIP JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135360
|
|
MR PRADIP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24101120230348080
|
13/11/2023
|
MRS LALITA JENA
|
2405005WL041779
|
MRS LALITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996135361
|
|
MISS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-008-004/11447
(KHANTHIBHANURI)
|
2405005000NRG24101120230348222
|
13/11/2023
|
GANESH BARIK
|
2405005WL041814
|
GANESH BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135359
|
|
GANESH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-008-004/51266
(KHANTHIBHANURI)
|
2405005000NRG24101120230348223
|
13/11/2023
|
MR HARENDRA BARIK
|
2405005WL041814
|
MR HARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135366
|
|
HARENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24101120230348225
|
13/11/2023
|
MR SAPAN KUMAR BHUYAN
|
2405005WL041814
|
MR SAPAN KUMAR BHUYAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996135365
|
|
MR SAPAN KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|