|
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-05-005-011-002/14321
(JAYRAMPUR)
|
2405005011NRG24061120230339772
|
06/11/2023
|
GOURANGA BEHERA
|
2405005011WL039908
|
GOURANGA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680665
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14587
(JAYRAMPUR)
|
2405005011NRG24061120230339773
|
06/11/2023
|
SUDIPTA KISHORE PANIGRAHI
|
2405005011WL039908
|
SUDIPTA KISHORE PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680669
|
|
SUDIPTA KISHORE PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14648
(JAYRAMPUR)
|
2405005011NRG24061120230339760
|
06/11/2023
|
BASANTI PANIGRAHI
|
2405005011WL039906
|
BASANTI PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680664
|
|
MRS BASANTI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14927
(JAYRAMPUR)
|
2405005011NRG24061120230339775
|
06/11/2023
|
PRIYABRATA PANIGRAHI
|
2405005011WL039908
|
PRIYABRATA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680657
|
|
PRIYABRATA PANIGRAHI SO JHADESWAR PANIGR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14989
(JAYRAMPUR)
|
2405005011NRG24061120230339761
|
06/11/2023
|
RENUKA JENA
|
2405005011WL039906
|
RENUKA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680663
|
|
RENUKA JENA DO LAXMIKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/49575
(JAYRAMPUR)
|
2405005011NRG24061120230339777
|
06/11/2023
|
JAGADISH PATRA
|
2405005011WL039908
|
JAGADISH PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680660
|
|
MR JAGADISH PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/49583
(JAYRAMPUR)
|
2405005011NRG24061120230339770
|
06/11/2023
|
PRAPHUL BEHERA
|
2405005011WL039907
|
PRAPHUL BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680668
|
|
MR PRAPHUL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95138
(JAYRAMPUR)
|
2405005011NRG24061120230339762
|
06/11/2023
|
JYOTSNARANI SAHOO
|
2405005011WL039906
|
JYOTSNARANI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680659
|
|
JYOTSNARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/95138
(JAYRAMPUR)
|
2405005011NRG24061120230339763
|
06/11/2023
|
SUDHAKAR SAHOO
|
2405005011WL039906
|
SUDHAKAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680658
|
|
MR SUDHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95278
(JAYRAMPUR)
|
2405005011NRG24061120230339765
|
06/11/2023
|
ANNAPURNA BEHERA
|
2405005011WL039906
|
ANNAPURNA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680662
|
|
MRS ARNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95278
(JAYRAMPUR)
|
2405005011NRG24061120230339764
|
06/11/2023
|
RAMESH CHANDRA BEHERA
|
2405005011WL039906
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680667
|
|
RAMESH BEHERA SO SRIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/95403
(JAYRAMPUR)
|
2405005011NRG24061120230339766
|
06/11/2023
|
SANATAN BEHERA
|
2405005011WL039906
|
SANATAN BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680661
|
|
SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/14587
(JAYRAMPUR)
|
2405005011NRG24061120230339774
|
06/11/2023
|
GOURI RANI PANIGRAHI
|
2405005011WL039908
|
GOURI RANI PANIGRAHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680671
|
|
GOURI RANI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/95407
(JAYRAMPUR)
|
2405005011NRG24061120230339779
|
06/11/2023
|
MINATI SAMAL
|
2405005011WL039908
|
MINATI SAMAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680672
|
|
MRS MINATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-002/95407
(JAYRAMPUR)
|
2405005011NRG24061120230339778
|
06/11/2023
|
PRASANT SAMAL
|
2405005011WL039908
|
PRASANT SAMAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680670
|
|
PRASANTA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-011-001/14095
(JAYRAMPUR)
|
2405005011NRG24061120230339767
|
06/11/2023
|
SUBHADRA SAHOO
|
2405005011WL039907
|
SUBHADRA SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680673
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/14927
(JAYRAMPUR)
|
2405005011NRG24061120230339776
|
06/11/2023
|
PRIYADARSHINI PANIGRAHI
|
2405005011WL039908
|
PRIYADARSHINI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680666
|
|
PRIYADARSHINI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|