|
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-05-005-011-002/15023
(JAYRAMPUR)
|
2405005011NRG24040620230090350
|
06/06/2023
|
SHANTILATA DAS
|
2405005011WL004784
|
SHANTILATA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631906
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/14183
(JAYRAMPUR)
|
2405005011NRG24050620230091168
|
06/06/2023
|
PANKAJ DAS
|
2405005011WL004839
|
PANKAJ DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631914
|
|
MS PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14222
(JAYRAMPUR)
|
2405005011NRG24050620230091169
|
06/06/2023
|
SWARNALATA PANDA
|
2405005011WL004839
|
SWARNALATA PANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631905
|
|
MS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/14224
(JAYRAMPUR)
|
2405005011NRG24050620230091170
|
06/06/2023
|
GITANJALI JENA
|
2405005011WL004839
|
GITANJALI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631890
|
|
MS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/50117
(JAYRAMPUR)
|
2405005011NRG24050620230091171
|
06/06/2023
|
NAGENDRA PRADHAN
|
2405005011WL004839
|
NAGENDRA PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631898
|
|
MR NAGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/50138
(JAYRAMPUR)
|
2405005011NRG24050620230091172
|
06/06/2023
|
RABINDRA PRADHAN
|
2405005011WL004839
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631897
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-011-001/50162
(JAYRAMPUR)
|
2405005011NRG24050620230091173
|
06/06/2023
|
KABITA DAS
|
2405005011WL004839
|
KABITA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631900
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-001/50173
(JAYRAMPUR)
|
2405005011NRG24050620230091174
|
06/06/2023
|
SANJUKTA DAS
|
2405005011WL004839
|
SANJUKTA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631908
|
|
SANJUKTA DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-011-001/50177
(JAYRAMPUR)
|
2405005011NRG24050620230091176
|
06/06/2023
|
MINATI DHAL
|
2405005011WL004839
|
MINATI DHAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631891
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-001/95506
(JAYRAMPUR)
|
2405005011NRG24050620230091182
|
06/06/2023
|
REKHARANI JENA
|
2405005011WL004839
|
REKHARANI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631895
|
|
MS REKHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/14320
(JAYRAMPUR)
|
2405005011NRG24050620230091183
|
06/06/2023
|
JAYKRUSHNA BEHERA
|
2405005011WL004840
|
JAYKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631907
|
|
JAYKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/14563
(JAYRAMPUR)
|
2405005011NRG24040620230090347
|
06/06/2023
|
PRAFULLA PRADHAN
|
2405005011WL004784
|
PRAFULLA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631888
|
|
PRAFULLA PRADHAN
|
AXIS BANK(607153)
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/14708
(JAYRAMPUR)
|
2405005011NRG24040620230090348
|
06/06/2023
|
KABITA GIRI
|
2405005011WL004784
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631904
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/14849
(JAYRAMPUR)
|
2405005011NRG24050620230091186
|
06/06/2023
|
GOBINDA BEHERA
|
2405005011WL004840
|
GOBINDA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631894
|
|
GOBINDA BEHERA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-011-002/14849
(JAYRAMPUR)
|
2405005011NRG24050620230091185
|
06/06/2023
|
SABITRI BEHERA
|
2405005011WL004840
|
SABITRI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631903
|
|
SABITRI BEHERA WO MADHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/15023
(JAYRAMPUR)
|
2405005011NRG24040620230090349
|
06/06/2023
|
BABURAM DAS
|
2405005011WL004784
|
BABURAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631899
|
|
MR BABURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/15237
(JAYRAMPUR)
|
2405005011NRG24050620230091187
|
06/06/2023
|
PRANAKRUSHNA BEHERA
|
2405005011WL004840
|
PRANAKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631901
|
|
PRANAKRUSHNA BEHERA SO GOBINDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/49583
(JAYRAMPUR)
|
2405005011NRG24050620230091188
|
06/06/2023
|
PRAPHUL BEHERA
|
2405005011WL004840
|
PRAPHUL BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631892
|
|
MR PRAPHUL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/49584
(JAYRAMPUR)
|
2405005011NRG24050620230091189
|
06/06/2023
|
CHAITANYA BEHERA
|
2405005011WL004840
|
CHAITANYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631896
|
|
CHAITANYA BEHERA SO RAKHAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/65
(JAYRAMPUR)
|
2405005011NRG24050620230093471
|
06/06/2023
|
JAYANTA SAHOO
|
2405005011WL004965
|
JAYANTA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631889
|
|
MR JAYANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-011-002/95068
(JAYRAMPUR)
|
2405005011NRG24040620230090352
|
06/06/2023
|
UTTAM KUMAR DAS
|
2405005011WL004784
|
UTTAM KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631902
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-011-002/95220
(JAYRAMPUR)
|
2405005011NRG24050620230091190
|
06/06/2023
|
SUDARSAN BEHERA
|
2405005011WL004840
|
SUDARSAN BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631893
|
|
SUDARSHAN BEHERA SO CHAKRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-011-002/95278
(JAYRAMPUR)
|
2405005011NRG24050620230091191
|
06/06/2023
|
RAMESH CHANDRA BEHERA
|
2405005011WL004840
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631915
|
|
RAMESH BEHERA SO SRIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-011-001/50178
(JAYRAMPUR)
|
2405005011NRG24050620230091177
|
06/06/2023
|
MAHESWAR DAS
|
2405005011WL004839
|
MAHESWAR DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631887
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-011-001/95167
(JAYRAMPUR)
|
2405005011NRG24050620230091178
|
06/06/2023
|
NISHIKANTA PANDA
|
2405005011WL004839
|
NISHIKANTA PANDA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631885
|
|
NISHIKANTA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-011-001/14115
(JAYRAMPUR)
|
2405005011NRG24050620230091167
|
06/06/2023
|
PRABHURAM DAS
|
2405005011WL004839
|
PRABHURAM DAS
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631886
|
|
PRABHURAM DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-011-001/14095
(JAYRAMPUR)
|
2405005011NRG24050620230091166
|
06/06/2023
|
SUBHADRA SAHOO
|
2405005011WL004839
|
SUBHADRA SAHOO
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631910
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHOGRAI
|
OR-05-005-011-001/95167
(JAYRAMPUR)
|
2405005011NRG24050620230091179
|
06/06/2023
|
MAMATA PANDA
|
2405005011WL004839
|
MAMATA PANDA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631911
|
|
MAMATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-011-001/95242
(JAYRAMPUR)
|
2405005011NRG24050620230091180
|
06/06/2023
|
RANJAN SAHOO
|
2405005011WL004839
|
RANJAN SAHOO
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631913
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-011-002/95421
(JAYRAMPUR)
|
2405005011NRG24050620230091192
|
06/06/2023
|
RADHAKRUSHNA BEHERA
|
2405005011WL004840
|
RADHAKRUSHNA BEHERA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458631912
|
|
RADHAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-011-001/50176
(JAYRAMPUR)
|
2405005011NRG24050620230091175
|
06/06/2023
|
GOURANGA SETHI
|
2405005011WL004839
|
GOURANGA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458631909
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|