|
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-05-005-031-005/54000
(RASOLPUR)
|
2405005000NRG24080120240430355
|
11/01/2024
|
SASMITA JENA
|
2405005WL058489
|
SASMITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732792
|
|
SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/54076
(RASOLPUR)
|
2405005000NRG24080120240430348
|
11/01/2024
|
ADHIR KHANDA
|
2405005WL058488
|
ADHIR KHANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732791
|
|
ADIR KHANDA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/54076
(RASOLPUR)
|
2405005000NRG24080120240430349
|
11/01/2024
|
SUKANTI KHANDA
|
2405005WL058488
|
SUKANTI KHANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732796
|
|
MS SUKANTI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/54240
(RASOLPUR)
|
2405005000NRG24080120240430356
|
11/01/2024
|
PARESH MOHANTY
|
2405005WL058489
|
PARESH MOHANTY
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669732798
|
|
PARESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/54246
(RASOLPUR)
|
2405005000NRG24080120240430351
|
11/01/2024
|
RABINDRA KUMAR DAS
|
2405005WL058488
|
RABINDRA KUMAR DAS
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669732787
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-005/54247
(RASOLPUR)
|
2405005000NRG24080120240430352
|
11/01/2024
|
RAMESH PARIDA
|
2405005WL058488
|
RAMESH PARIDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732789
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-005/54250
(RASOLPUR)
|
2405005000NRG24080120240430358
|
11/01/2024
|
SANJURANI PATRA
|
2405005WL058489
|
SANJURANI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732788
|
|
MS SANJURANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-007/53569
(RASOLPUR)
|
2405005000NRG24080120240430359
|
11/01/2024
|
SABITRI DALAI
|
2405005WL058489
|
SABITRI DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732795
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-007/53867
(RASOLPUR)
|
2405005000NRG24080120240430362
|
11/01/2024
|
GAYATRI DALAI
|
2405005WL058490
|
GAYATRI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669732790
|
|
MISS GAYATRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-009/37082
(RASOLPUR)
|
2405005000NRG24080120240430363
|
11/01/2024
|
INDUMANI MAHURI
|
2405005WL058490
|
INDUMANI MAHURI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669732797
|
|
MISS INDUMANI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-005/54062
(RASOLPUR)
|
2405005000NRG24090120240431218
|
11/01/2024
|
ANUSHREE NAYAK
|
2405005WL058717
|
ANUSHREE NAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732793
|
|
ANUSHREE NAYAK
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-031-007/54288
(RASOLPUR)
|
2405005000NRG24080120240430364
|
11/01/2024
|
GOURI MANDAL
|
2405005WL058491
|
GOURI MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732794
|
|
GOURI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-005/53674
(RASOLPUR)
|
2405005000NRG24080120240430361
|
11/01/2024
|
ABHIMANYU MANDAL
|
2405005WL058490
|
ABHIMANYU MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669732785
|
|
ABHIMANYU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-031-005/54242
(RASOLPUR)
|
2405005000NRG24080120240430357
|
11/01/2024
|
PRITIREKHA BAG
|
2405005WL058489
|
PRITIREKHA BAG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669732784
|
|
PRITIREKHA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-031-005/54244
(RASOLPUR)
|
2405005000NRG24080120240430350
|
11/01/2024
|
PUSPALATA NAYAK
|
2405005WL058488
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732783
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-005/54276
(RASOLPUR)
|
2405005000NRG24080120240430354
|
11/01/2024
|
MALATI JENA
|
2405005WL058488
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1669732781
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-031-005/54276
(RASOLPUR)
|
2405005000NRG24080120240430353
|
11/01/2024
|
SRIMANTA JENA
|
2405005WL058488
|
SRIMANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732782
|
|
SRIMANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHOGRAI
|
OR-05-005-031-007/54146
(RASOLPUR)
|
2405005000NRG24080120240430360
|
11/01/2024
|
KHUKA DALAI
|
2405005WL058489
|
KHUKA DALAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669732786
|
|
SHUKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|