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-05-005-004-002/54775 (SRADHAPUR)
|
2405005000NRG24280620230154982
|
05/07/2023
|
NARAYAN BHANJA
|
2405005WL007895
|
NARAYAN BHANJA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759488
|
|
NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-004-006/55021 (SRADHAPUR)
|
2405005000NRG24280620230154988
|
05/07/2023
|
MRS USHARANI PRADHAN
|
2405005WL007895
|
MRS USHARANI PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759486
|
|
USHARANI PRADHAN,W/O-SHASIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-004-006/55054 (SRADHAPUR)
|
2405005000NRG24280620230154991
|
05/07/2023
|
MRS JHARANA PRADHAN
|
2405005WL007895
|
MRS JHARANA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759487
|
|
JHARANA PRADHAN W/O-JITENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-002/55147 (SRADHAPUR)
|
2405005000NRG24280620230154985
|
05/07/2023
|
SUBAL CHANDRA BHANJA
|
2405005WL007895
|
SUBAL CHANDRA BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759475
|
|
MR SUBAL CHANDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-004-006/55024 (SRADHAPUR)
|
2405005000NRG24280620230154990
|
05/07/2023
|
DIPAK KUMAR BEHERA
|
2405005WL007895
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759474
|
|
SHRI DIPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-004-006/55024 (SRADHAPUR)
|
2405005000NRG24280620230154989
|
05/07/2023
|
JYOTSHNARANI BEHERA
|
2405005WL007895
|
JYOTSHNARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759477
|
|
JYOTSHNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BHOGRAI
|
OR-05-005-004-006/55131 (SRADHAPUR)
|
2405005000NRG24280620230154997
|
05/07/2023
|
MANJULATA JENA
|
2405005WL007895
|
MANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759473
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-004-006/55133 (SRADHAPUR)
|
2405005000NRG24280620230154998
|
05/07/2023
|
PARBATI JENA
|
2405005WL007895
|
PARBATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759470
|
|
MRS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-004-009/55426 (SRADHAPUR)
|
2405005000NRG24280620230155001
|
05/07/2023
|
BHAGIRATHA JENA
|
2405005WL007895
|
BHAGIRATHA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759472
|
|
MR BHAGIRATH JENA
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-004-009/6452 (SRADHAPUR)
|
2405005000NRG24280620230155005
|
05/07/2023
|
JHUNARANI JENA
|
2405005WL007895
|
JHUNARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759471
|
|
JHUNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-002/5501 (SRADHAPUR)
|
2405005000NRG24280620230154983
|
05/07/2023
|
ARATI BARIK
|
2405005WL007895
|
ARATI BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759479
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
12
|
BHOGRAI
|
OR-05-005-004-002/55116 (SRADHAPUR)
|
2405005000NRG24280620230154984
|
05/07/2023
|
MRS DOLIRANI BHANJA
|
2405005WL007895
|
MRS DOLIRANI BHANJA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759480
|
|
MRS DOLIRANI BHANJA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-004-002/55150 (SRADHAPUR)
|
2405005000NRG24280620230154986
|
05/07/2023
|
KIRAN BALA DHAL
|
2405005WL007895
|
KIRAN BALA DHAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759481
|
|
MRS KIRAN BALA DHAL
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-004-006/55117 (SRADHAPUR)
|
2405005000NRG24280620230154993
|
05/07/2023
|
KAMALAKANTA PRADHAN
|
2405005WL007895
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759469
|
|
KAMALAKANTA PRADHAN
|
ICICI BANK LTD(508534)
|
15
|
BHOGRAI
|
OR-05-005-004-006/55119 (SRADHAPUR)
|
2405005000NRG24280620230154995
|
05/07/2023
|
RADHAMANI JENA
|
2405005WL007895
|
RADHAMANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759476
|
|
MRS RADHAMANI JENA
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-004-009/55424 (SRADHAPUR)
|
2405005000NRG24280620230154999
|
05/07/2023
|
SARASWATI JENA
|
2405005WL007895
|
SARASWATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759482
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
17
|
BHOGRAI
|
OR-05-005-004-009/55476 (SRADHAPUR)
|
2405005000NRG24280620230155003
|
05/07/2023
|
PRATIMA JENA
|
2405005WL007895
|
PRATIMA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759478
|
|
PRATIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-004-002/55459 (SRADHAPUR)
|
2405005000NRG24280620230154987
|
05/07/2023
|
NILAKANTHA BARIK
|
2405005WL007895
|
NILAKANTHA BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759467
|
|
NILAKANTHA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-004-009/55425 (SRADHAPUR)
|
2405005000NRG24280620230155000
|
05/07/2023
|
BASANTI JENA
|
2405005WL007895
|
BASANTI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759468
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-004-006/55060 (SRADHAPUR)
|
2405005000NRG24280620230154992
|
05/07/2023
|
SUSHAMA PRADHAN
|
2405005WL007895
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759484
|
|
SUSAMA PRADHAN WO-SHANKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BHOGRAI
|
OR-05-005-004-006/55118 (SRADHAPUR)
|
2405005000NRG24280620230154994
|
05/07/2023
|
SMT AMBIKA PATTANAYAK
|
2405005WL007895
|
SMT AMBIKA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759485
|
|
SMT AMBIKA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
22
|
BHOGRAI
|
OR-05-005-004-009/55466 (SRADHAPUR)
|
2405005000NRG24280620230155002
|
05/07/2023
|
MRS MINATI JENA
|
2405005WL007895
|
MRS MINATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968759483
|
|
MRS MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|