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-05-005-001-008/845 (NAHARA)
|
2405005000NRG24150520230046357
|
15/05/2023
|
SANTOSH KISH KU
|
2405005WL002415
|
SANTOSH KISH KU
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692210901
|
|
SANTOSH KISH KU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/452 (K.KAMARDA)
|
2405005000NRG24150520230046374
|
15/05/2023
|
SANDHYA RANI PRADHAN
|
2405005WL002415
|
SANDHYA RANI PRADHAN
|
00089
|
CBIN0284087
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210882
|
|
Ms. SANDHYARANI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-008/840 (NAHARA)
|
2405005000NRG24150520230046356
|
15/05/2023
|
UTTAM KUMAR GIRI
|
2405005WL002415
|
UTTAM KUMAR GIRI
|
00152
|
HDFC0003938
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210895
|
|
MR UTTAM KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-009-009/438 (K.KAMARDA)
|
2405005000NRG24150520230046372
|
15/05/2023
|
SUMATI PAL
|
2405005WL002415
|
SUMATI PAL
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210896
|
|
SUMATI PAL
|
HDFC BANK LTD(607152)
|
5
|
BHOGRAI
|
OR-05-005-009-010/442 (K.KAMARDA)
|
2405005000NRG24150520230046380
|
15/05/2023
|
RADHARANI BARIK
|
2405005WL002415
|
RADHARANI BARIK
|
00152
|
HDFC0003938
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210897
|
|
RADHARANI BARIK
|
HDFC BANK LTD(607152)
|
6
|
BHOGRAI
|
OR-05-005-009-011/55561 (K.KAMARDA)
|
2405005000NRG24140520230044906
|
15/05/2023
|
BUDHIA SAHA
|
2405005WL002347
|
BUDHIA SAHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210898
|
|
BUDHIA SAHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/436 (K.KAMARDA)
|
2405005000NRG24150520230046370
|
15/05/2023
|
MADHUSMITA DEY
|
2405005WL002415
|
MADHUSMITA DEY
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210879
|
|
MADHUSMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/101 (K.KAMARDA)
|
2405005000NRG24150520230046362
|
15/05/2023
|
DEV KUMAR JENA
|
2405005WL002415
|
DEV KUMAR JENA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210899
|
|
Mr. DEV KUMAR JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/101 (K.KAMARDA)
|
2405005000NRG24150520230046361
|
15/05/2023
|
RADHA KRUSHNA JENA
|
2405005WL002415
|
RADHA KRUSHNA JENA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210880
|
|
RADHA KRUSHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
10
|
BHOGRAI
|
OR-05-005-009-009/444 (K.KAMARDA)
|
2405005000NRG24150520230046373
|
15/05/2023
|
SANJAY KUMAR BARIK
|
2405005WL002415
|
SANJAY KUMAR BARIK
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692210881
|
|
MR SANJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-009-010/12619 (K.KAMARDA)
|
2405005000NRG24150520230046375
|
15/05/2023
|
PURNA CHANDRA BARIK
|
2405005WL002415
|
PURNA CHANDRA BARIK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692210890
|
|
MR PURNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-001-008/847 (NAHARA)
|
2405005000NRG24150520230046359
|
15/05/2023
|
ARJIT SUR
|
2405005WL002415
|
ARJIT SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210888
|
|
ARIJIT SUR
|
HDFC BANK LTD(607152)
|
13
|
BHOGRAI
|
OR-05-005-009-009/13157 (K.KAMARDA)
|
2405005000NRG24150520230046363
|
15/05/2023
|
RAJENDRA KUMAR JENA
|
2405005WL002415
|
RAJENDRA KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210889
|
|
RAJENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-009-009/428 (K.KAMARDA)
|
2405005000NRG24150520230046365
|
15/05/2023
|
DEBENDRA JENA
|
2405005WL002415
|
DEBENDRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210902
|
|
SHRI DEBENDRA JENA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-009-010/439 (K.KAMARDA)
|
2405005000NRG24150520230046377
|
15/05/2023
|
SUCHITRA MAHANA
|
2405005WL002415
|
SUCHITRA MAHANA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692210887
|
|
MRS SUCHITRA MAHANA
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-009-010/440 (K.KAMARDA)
|
2405005000NRG24150520230046378
|
15/05/2023
|
GHANASHYAM MAHANA
|
2405005WL002415
|
GHANASHYAM MAHANA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692210883
|
|
MR GHANASHYAM MAHANA
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-009-010/441 (K.KAMARDA)
|
2405005000NRG24150520230046379
|
15/05/2023
|
SHASHIKANTA MAHANA
|
2405005WL002415
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692210884
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-009-010/450 (K.KAMARDA)
|
2405005000NRG24150520230046381
|
15/05/2023
|
JAYANTA RAUT
|
2405005WL002415
|
JAYANTA RAUT
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692210886
|
|
MR JAYANTA ROUT
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-009-011/55546 (K.KAMARDA)
|
2405005000NRG24140520230044905
|
15/05/2023
|
MANGLU SAHA
|
2405005WL002347
|
MANGLU SAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210885
|
|
MANGLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-009-011/55818 (K.KAMARDA)
|
2405005000NRG24140520230044907
|
15/05/2023
|
RIYANA BIBI
|
2405005WL002347
|
RIYANA BIBI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210900
|
|
RIYANA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-009-009/181 (K.KAMARDA)
|
2405005000NRG24150520230046364
|
15/05/2023
|
RANJULATA PARIDA
|
2405005WL002415
|
RANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692210892
|
|
RANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
22
|
BHOGRAI
|
OR-05-005-009-009/430 (K.KAMARDA)
|
2405005000NRG24150520230046367
|
15/05/2023
|
MAMATA RANI JENA
|
2405005WL002415
|
MAMATA RANI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692210893
|
|
MRS MAMATA RANI JENA
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-009-009/437 (K.KAMARDA)
|
2405005000NRG24150520230046371
|
15/05/2023
|
PADMABATI PATRA
|
2405005WL002415
|
PADMABATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692210894
|
|
PADMABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
24
|
BHOGRAI
|
OR-05-005-009-010/12817 (K.KAMARDA)
|
2405005000NRG24150520230046376
|
15/05/2023
|
UMESH MAHANA
|
2405005WL002415
|
UMESH MAHANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692210891
|
|
UMESH MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|