|
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-05-005-024-003/30350
(NIMATPUR)
|
2405005000NRG24141120230353735
|
15/11/2023
|
Mrs. SUPRIYA BISHOI
|
2405005WL042913
|
Mrs. SUPRIYA BISHOI
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010942685
|
|
SUPRIYA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-003/55579
(NIMATPUR)
|
2405005000NRG24141120230353661
|
15/11/2023
|
MRS APARAJITA KUNDA
|
2405005WL042904
|
MRS APARAJITA KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942680
|
|
APARAJITA KUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/55581
(NIMATPUR)
|
2405005000NRG24141120230353663
|
15/11/2023
|
MRS RABILATA KUNDA
|
2405005WL042904
|
MRS RABILATA KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942681
|
|
RABILATA KUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/55589
(NIMATPUR)
|
2405005000NRG24141120230353737
|
15/11/2023
|
Mr. SUSHANT PAIKRAY
|
2405005WL042913
|
Mr. SUSHANT PAIKRAY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942686
|
|
SUSHANT PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-024-010/30769
(NIMATPUR)
|
2405005000NRG24141120230353670
|
15/11/2023
|
MRS ARATI MOHANTY
|
2405005WL042904
|
MRS ARATI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942684
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24141120230353721
|
15/11/2023
|
MRS SUMITRA DEY
|
2405005WL042911
|
MRS SUMITRA DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942682
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-046-003/30354
(NIMATPUR)
|
2405005000NRG24141120230353722
|
15/11/2023
|
MR PADMALOCHAN PAIKARAY
|
2405005WL042911
|
MR PADMALOCHAN PAIKARAY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942683
|
|
PADMALOCHAN PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-003/55598
(NIMATPUR)
|
2405005000NRG24091120230346145
|
15/11/2023
|
Mrs . SANJURANI JENA
|
2405005WL041263
|
Mrs . SANJURANI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942662
|
|
SANJURANI JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-024-004/55605
(NIMATPUR)
|
2405005000NRG24091120230346147
|
15/11/2023
|
KABITA DAS
|
2405005WL041263
|
KABITA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942675
|
|
MISS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-004/55607
(NIMATPUR)
|
2405005000NRG24091120230346156
|
15/11/2023
|
Mr. KALIKUMAR GHADAI
|
2405005WL041265
|
Mr. KALIKUMAR GHADAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942678
|
|
KALIKUMAR GHADAI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24141120230353667
|
15/11/2023
|
ARUN KUMAR MOHANTY
|
2405005WL042904
|
ARUN KUMAR MOHANTY
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010942663
|
|
SHRI ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-010/30769
(NIMATPUR)
|
2405005000NRG24141120230353669
|
15/11/2023
|
Mr. RAJENDRA MOHANTY
|
2405005WL042904
|
Mr. RAJENDRA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942676
|
|
MR RAJENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24141120230353712
|
15/11/2023
|
Mrs. GIRIBALA PARIDA
|
2405005WL042911
|
Mrs. GIRIBALA PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010942665
|
|
GIRIBALA PARIDA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24141120230353713
|
15/11/2023
|
SAROJ KUMAR PARIDA
|
2405005WL042911
|
SAROJ KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942659
|
|
MR SAROJ KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24141120230353718
|
15/11/2023
|
Mrs. JAYANTI MOHANTY
|
2405005WL042911
|
Mrs. JAYANTI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942661
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24141120230353720
|
15/11/2023
|
Mr. MADHUSUDAN DEY
|
2405005WL042911
|
Mr. MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010942674
|
|
Madhusudan Dey
|
IDFC BANK LIMITED(608117)
|
|
17
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24141120230353719
|
15/11/2023
|
SAROJINI DEY
|
2405005WL042911
|
SAROJINI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942657
|
|
SAROJINI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-028-001/49293
(T.HAZIRA)
|
2405005000NRG24141120230353741
|
15/11/2023
|
SABITARANI CHAND
|
2405005WL042913
|
SABITARANI CHAND
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010942689
|
|
MRS SABITARANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-006/48223
(T.HAZIRA)
|
2405005000NRG24091120230346158
|
15/11/2023
|
Mr. SUJAY KUMAR PATRA
|
2405005WL041265
|
Mr. SUJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942666
|
|
MR SUJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24141120230353674
|
15/11/2023
|
Mrs. SANJURANI MAHANTI
|
2405005WL042904
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942673
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-024-003/55548
(NIMATPUR)
|
2405005000NRG24141120230353736
|
15/11/2023
|
Mrs. SABITA BEHERA
|
2405005WL042913
|
Mrs. SABITA BEHERA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010942669
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-003/55589
(NIMATPUR)
|
2405005000NRG24141120230353738
|
15/11/2023
|
Mrs. MANJULATA PAIKARAY
|
2405005WL042913
|
Mrs. MANJULATA PAIKARAY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942671
|
|
MRS MANJULATA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-024-004/55751
(NIMATPUR)
|
2405005000NRG24091120230346157
|
15/11/2023
|
Mr. ASHOK KUMAR BARIK
|
2405005WL041265
|
Mr. ASHOK KUMAR BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942660
|
|
ASHOK KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24141120230353664
|
15/11/2023
|
Mr. PARESH MOHANTY
|
2405005WL042904
|
Mr. PARESH MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942677
|
|
PARESH MOHANTY
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24141120230353666
|
15/11/2023
|
Mr. UTTAM KUMAR MOHANTY
|
2405005WL042904
|
Mr. UTTAM KUMAR MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942668
|
|
MR UTTAMKUMARMOHANTY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24141120230353665
|
15/11/2023
|
Mrs. CHARUBALA MOHANTY
|
2405005WL042904
|
Mrs. CHARUBALA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942667
|
|
MRS CHARUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-024-010/30759
(NIMATPUR)
|
2405005000NRG24141120230353668
|
15/11/2023
|
Mr. SRIDHAR PARIDA
|
2405005WL042904
|
Mr. SRIDHAR PARIDA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010942658
|
|
MR SRIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24141120230353715
|
15/11/2023
|
Mrs.BHARATI MOHANTY
|
2405005WL042911
|
Mrs.BHARATI MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942672
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-024-010/55161
(NIMATPUR)
|
2405005000NRG24141120230353716
|
15/11/2023
|
GITA RANI PARIDA
|
2405005WL042911
|
GITA RANI PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942656
|
|
GITARANI PARIDA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-024-010/55315
(NIMATPUR)
|
2405005000NRG24141120230353671
|
15/11/2023
|
Mr. DIGBIJAY PARIDA
|
2405005WL042904
|
Mr. DIGBIJAY PARIDA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010942664
|
|
MR DIGBIJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24141120230353717
|
15/11/2023
|
Mr. JOGENDRA MOHANTY
|
2405005WL042911
|
Mr. JOGENDRA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942670
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24141120230353673
|
15/11/2023
|
RANAJIT KUMAR MOHANTY
|
2405005WL042904
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942691
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24091120230346146
|
15/11/2023
|
JAYANTI PRADHAN
|
2405005WL041263
|
JAYANTI PRADHAN
|
00462
|
UCBA0001736
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010942654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-024-010/30789
(NIMATPUR)
|
2405005000NRG24141120230353711
|
15/11/2023
|
BARENDRA PARIDA
|
2405005WL042911
|
BARENDRA PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010942653
|
|
MR BARENDRA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24141120230353739
|
15/11/2023
|
PANKAJ PARIDA
|
2405005WL042913
|
PANKAJ PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942652
|
|
PANKAJ PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24141120230353714
|
15/11/2023
|
SANATAN MOHANTY
|
2405005WL042911
|
SANATAN MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942690
|
|
SANATAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24141120230353740
|
15/11/2023
|
MR PABITRA KUMAR PARIDA
|
2405005WL042913
|
MR PABITRA KUMAR PARIDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942688
|
|
SHRI PABITRAKUMARPARIDA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-024-010/55315
(NIMATPUR)
|
2405005000NRG24141120230353672
|
15/11/2023
|
PRANATI PARIDA
|
2405005WL042904
|
PRANATI PARIDA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010942687
|
|
PRANATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-046-003/30354
(NIMATPUR)
|
2405005000NRG24141120230353723
|
15/11/2023
|
MR UTTAM PAIKARAY
|
2405005WL042911
|
MR UTTAM PAIKARAY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942655
|
|
UTTAM PAIKRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-024-003/55579
(NIMATPUR)
|
2405005000NRG24141120230353660
|
15/11/2023
|
MR GOBINDA KUNDU
|
2405005WL042904
|
MR GOBINDA KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942679
|
|
GOBINDA KUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-024-003/55581
(NIMATPUR)
|
2405005000NRG24141120230353662
|
15/11/2023
|
MURARI KUNDA
|
2405005WL042904
|
MURARI KUNDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010942651
|
|
MURARI KUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|