|
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-05-005-010-002/96299
(BHOGRAI)
|
2405005000NRG24061120230339756
|
06/11/2023
|
SK HAFIZOOR RAHMAN
|
2405005WL039905
|
SK HAFIZOOR RAHMAN
|
00032
|
UTIB0002275
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807972
|
|
SK HAFIZOOR RAHMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42299
(BHOGRAI)
|
2405005000NRG24061120230339716
|
06/11/2023
|
GANESH CHANDRA DAS
|
2405005WL039902
|
GANESH CHANDRA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807951
|
|
MR GANESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/42299
(BHOGRAI)
|
2405005000NRG24061120230339714
|
06/11/2023
|
SRIHARI CHARAN DAS
|
2405005WL039902
|
SRIHARI CHARAN DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807955
|
|
MR SRIHARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/42314
(BHOGRAI)
|
2405005000NRG24061120230339729
|
06/11/2023
|
BIPINBIHARI DAS
|
2405005WL039903
|
BIPINBIHARI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807950
|
|
MR BIPINBIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/42314
(BHOGRAI)
|
2405005000NRG24061120230339730
|
06/11/2023
|
SASMITA DAS
|
2405005WL039903
|
SASMITA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807960
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/42332
(BHOGRAI)
|
2405005000NRG24061120230339740
|
06/11/2023
|
SAMBHUNATH SUR
|
2405005WL039904
|
SAMBHUNATH SUR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807973
|
|
MR SAMBHUNATH SUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-001/42386
(BHOGRAI)
|
2405005000NRG24061120230339719
|
06/11/2023
|
GAYATRI JENA
|
2405005WL039902
|
GAYATRI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807962
|
|
GAYATRI JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHOGRAI
|
OR-05-005-010-001/42386
(BHOGRAI)
|
2405005000NRG24061120230339718
|
06/11/2023
|
JAGANNATH JENA
|
2405005WL039902
|
JAGANNATH JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807954
|
|
JAGANNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-010-001/88166
(BHOGRAI)
|
2405005000NRG24061120230339742
|
06/11/2023
|
BIJAY KUMAR SUR
|
2405005WL039904
|
BIJAY KUMAR SUR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807965
|
|
BIJAY KUMAR SUR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-010-001/88166
(BHOGRAI)
|
2405005000NRG24061120230339743
|
06/11/2023
|
JAYANTI SUR
|
2405005WL039904
|
JAYANTI SUR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807968
|
|
MRS JAYANTI SUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-001/96250
(BHOGRAI)
|
2405005000NRG24061120230339744
|
06/11/2023
|
MINATI HOOM
|
2405005WL039904
|
MINATI HOOM
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807956
|
|
MINATI HOOM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-010-002/43188
(BHOGRAI)
|
2405005000NRG24061120230339687
|
06/11/2023
|
KANAK MAJHI
|
2405005WL039900
|
KANAK MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807966
|
|
MRS KANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-002/53327
(BHOGRAI)
|
2405005000NRG24061120230339720
|
06/11/2023
|
JAIRA BIBI
|
2405005WL039902
|
JAIRA BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807963
|
|
MS JAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-002/54945
(BHOGRAI)
|
2405005000NRG24061120230339704
|
06/11/2023
|
RAMESH MAJHI
|
2405005WL039901
|
RAMESH MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807959
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/96270
(BHOGRAI)
|
2405005000NRG24061120230339707
|
06/11/2023
|
KALICHARAN DAS
|
2405005WL039901
|
KALICHARAN DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807957
|
|
MS KALICHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/96274
(BHOGRAI)
|
2405005000NRG24061120230339750
|
06/11/2023
|
KIRANBALA MAHANA
|
2405005WL039905
|
KIRANBALA MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807964
|
|
KIRANBALA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-010-002/96276
(BHOGRAI)
|
2405005000NRG24061120230339710
|
06/11/2023
|
ARATI DAS
|
2405005WL039901
|
ARATI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807958
|
|
MS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-010-002/96282
(BHOGRAI)
|
2405005000NRG24061120230339731
|
06/11/2023
|
SUBASINI SINGHA
|
2405005WL039903
|
SUBASINI SINGHA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807969
|
|
MS SUBASINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-010-002/96284
(BHOGRAI)
|
2405005000NRG24061120230339696
|
06/11/2023
|
SANDHYA RANI ACHARYA
|
2405005WL039900
|
SANDHYA RANI ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807967
|
|
MS SANDHYARANI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-002/96288
(BHOGRAI)
|
2405005000NRG24061120230339699
|
06/11/2023
|
MAIMUD KHAN
|
2405005WL039900
|
MAIMUD KHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807952
|
|
MAIMUD KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-010-002/96292
(BHOGRAI)
|
2405005000NRG24061120230339734
|
06/11/2023
|
TUNIRANI MAJHI
|
2405005WL039903
|
TUNIRANI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807949
|
|
MS TUNIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-002/96298
(BHOGRAI)
|
2405005000NRG24061120230339755
|
06/11/2023
|
PUSPALATA MAJHI
|
2405005WL039905
|
PUSPALATA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807961
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-010-002/96312
(BHOGRAI)
|
2405005000NRG24061120230339712
|
06/11/2023
|
SUMITRA ACHARYA
|
2405005WL039901
|
SUMITRA ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807953
|
|
MS SUMITRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-010-001/42332
(BHOGRAI)
|
2405005000NRG24061120230339741
|
06/11/2023
|
SANTILATA SUR
|
2405005WL039904
|
SANTILATA SUR
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807970
|
|
SANTILATA SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-010-001/96252
(BHOGRAI)
|
2405005000NRG24061120230339702
|
06/11/2023
|
NANDA DULAL PANDA
|
2405005WL039901
|
NANDA DULAL PANDA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807948
|
|
NANDA DULAL PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-010-001/42386
(BHOGRAI)
|
2405005000NRG24061120230339717
|
06/11/2023
|
AJAY KUMAR JENA
|
2405005WL039902
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390807971
|
|
AJAY KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|