|
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-05-005-015-001/49798
(BALIM)
|
2405005000NRG24270320240492757
|
28/03/2024
|
GOURANGA DUTTA
|
2405005WL071450
|
GOURANGA DUTTA
|
00032
|
UTIB0002275
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748501
|
|
GOURANGA DUTTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49556
(BALIM)
|
2405005000NRG24270320240492748
|
28/03/2024
|
RADSHAKRUSHNA DUTTA
|
2405005WL071450
|
RADSHAKRUSHNA DUTTA
|
00032
|
UTIB0002291
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898748502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24270320240492750
|
28/03/2024
|
GOBINDA DAS
|
2405005WL071450
|
GOBINDA DAS
|
00168
|
ICIC0000962
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748458
|
|
GOBINDA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49724
(BALIM)
|
2405005000NRG24270320240492754
|
28/03/2024
|
KABITA DAS
|
2405005WL071450
|
KABITA DAS
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748500
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49724
(BALIM)
|
2405005000NRG24270320240492753
|
28/03/2024
|
KANU DAS
|
2405005WL071450
|
KANU DAS
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748498
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49725
(BALIM)
|
2405005000NRG24270320240492756
|
28/03/2024
|
JAYANTI DAS
|
2405005WL071450
|
JAYANTI DAS
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748499
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49849
(BALIM)
|
2405005000NRG24270320240492760
|
28/03/2024
|
BIJAY DAS
|
2405005WL071450
|
BIJAY DAS
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748472
|
|
BIJAY DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49556
(BALIM)
|
2405005000NRG24270320240492749
|
28/03/2024
|
KABITA RANI DUTTA
|
2405005WL071450
|
KABITA RANI DUTTA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748480
|
|
MRS KABITA RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24270320240492752
|
28/03/2024
|
KARTICK DAS
|
2405005WL071450
|
KARTICK DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748479
|
|
KARTICK DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24270320240492751
|
28/03/2024
|
SANTILATA DAS
|
2405005WL071450
|
SANTILATA DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748486
|
|
SANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/49725
(BALIM)
|
2405005000NRG24270320240492755
|
28/03/2024
|
ANANDA DAS
|
2405005WL071450
|
ANANDA DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748477
|
|
MR ANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/49798
(BALIM)
|
2405005000NRG24270320240492758
|
28/03/2024
|
SUNITA DUTTA
|
2405005WL071450
|
SUNITA DUTTA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748478
|
|
SUNITA DEY
|
AXIS BANK(607153)
|
|
13
|
BHOGRAI
|
OR-05-005-026-005/32840
(SULTANPUR)
|
2405005000NRG24220320240488041
|
28/03/2024
|
KABITA BEHERA
|
2405005WL070661
|
KABITA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748490
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-026-005/32840
(SULTANPUR)
|
2405005000NRG24220320240488040
|
28/03/2024
|
RAMA KANTA BEHERA
|
2405005WL070661
|
RAMA KANTA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748473
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-026-005/32840
(SULTANPUR)
|
2405005000NRG24220320240488039
|
28/03/2024
|
SANTILATA BEHERA
|
2405005WL070661
|
SANTILATA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748481
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-005/54110
(SULTANPUR)
|
2405005000NRG24220320240488044
|
28/03/2024
|
MANJULATA JENA
|
2405005WL070661
|
MANJULATA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748483
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-005/54111
(SULTANPUR)
|
2405005000NRG24220320240488045
|
28/03/2024
|
LAKSHMIPRIYA JENA
|
2405005WL070661
|
LAKSHMIPRIYA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748485
|
|
MRS LAKSHMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-026-005/54760
(SULTANPUR)
|
2405005000NRG24220320240488046
|
28/03/2024
|
SANDHYARANI JENA
|
2405005WL070661
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748489
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-005/54849
(SULTANPUR)
|
2405005000NRG24220320240488047
|
28/03/2024
|
BHAGABAN CHANDRA SETHI
|
2405005WL070661
|
BHAGABAN CHANDRA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748487
|
|
BHAGABAN CHANDRA SETHI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-005/54865
(SULTANPUR)
|
2405005000NRG24220320240488048
|
28/03/2024
|
SUMITA DAS
|
2405005WL070661
|
SUMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748484
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-026-005/54871
(SULTANPUR)
|
2405005000NRG24220320240488050
|
28/03/2024
|
LAXMIPRIYA JENA
|
2405005WL070661
|
LAXMIPRIYA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748488
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-005/54874
(SULTANPUR)
|
2405005000NRG24220320240488051
|
28/03/2024
|
AJAY KUMAR JENA
|
2405005WL070661
|
AJAY KUMAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748470
|
|
AJAY KUMAR JENA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-005/54874
(SULTANPUR)
|
2405005000NRG24220320240488052
|
28/03/2024
|
SAROJINI JENA
|
2405005WL070661
|
SAROJINI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748482
|
|
MRS SAROJINE JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-026-005/584321
(SULTANPUR)
|
2405005000NRG24220320240488053
|
28/03/2024
|
CHAKRADHAR JENA
|
2405005WL070661
|
CHAKRADHAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898748471
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-026-005/584322
(SULTANPUR)
|
2405005000NRG24220320240488054
|
28/03/2024
|
HEMANTA JENA
|
2405005WL070661
|
HEMANTA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748476
|
|
MR HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-026-005/584326
(SULTANPUR)
|
2405005000NRG24220320240488055
|
28/03/2024
|
RAGHU NATH SETHI
|
2405005WL070661
|
RAGHU NATH SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748474
|
|
MR RAGHU NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-026-005/584327
(SULTANPUR)
|
2405005000NRG24220320240488056
|
28/03/2024
|
ARABINDA KAMILA
|
2405005WL070661
|
ARABINDA KAMILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748468
|
|
ARABINDA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-027-003/52918
(SANKHARI)
|
2405005000NRG24210320240487932
|
28/03/2024
|
KARTICK PATRA
|
2405005WL070635
|
KARTICK PATRA
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748475
|
|
MR KARTICK PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-027-003/55675
(SANKHARI)
|
2405005000NRG24210320240487938
|
28/03/2024
|
BIJAYA GIRI
|
2405005WL070635
|
BIJAYA GIRI
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748491
|
|
MRS BIJAYA GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-027-003/55677
(SANKHARI)
|
2405005000NRG24210320240487939
|
28/03/2024
|
SUCHITRA GIRI
|
2405005WL070635
|
SUCHITRA GIRI
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748469
|
|
MRS SUCHITRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-026-005/32851
(SULTANPUR)
|
2405005000NRG24220320240488042
|
28/03/2024
|
BASANTI JENA
|
2405005WL070661
|
BASANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748461
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-026-005/54110
(SULTANPUR)
|
2405005000NRG24220320240488043
|
28/03/2024
|
JAYANTA KUMAR JENA
|
2405005WL070661
|
JAYANTA KUMAR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748460
|
|
MR JAYANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-026-005/54866
(SULTANPUR)
|
2405005000NRG24220320240488049
|
28/03/2024
|
RAGHUNATH KAMILA
|
2405005WL070661
|
RAGHUNATH KAMILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748459
|
|
RAGHUNATH KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-027-003/52928
(SANKHARI)
|
2405005000NRG24210320240487933
|
28/03/2024
|
HARIPADA PARIDA
|
2405005WL070635
|
HARIPADA PARIDA
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898748462
|
|
HARIPADA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-027-003/52928
(SANKHARI)
|
2405005000NRG24210320240487934
|
28/03/2024
|
KAJAL PARIDA
|
2405005WL070635
|
KAJAL PARIDA
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748463
|
|
MRS KAJAL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-027-003/55090
(SANKHARI)
|
2405005000NRG24210320240487936
|
28/03/2024
|
HARENDRA GIRI
|
2405005WL070635
|
HARENDRA GIRI
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898748464
|
|
HARENDRA GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-027-003/47515
(SANKHARI)
|
2405005000NRG24210320240487930
|
28/03/2024
|
BASANTA PARIDA
|
2405005WL070635
|
BASANTA PARIDA
|
00468
|
UBIN0819379
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748465
|
|
BASANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-027-003/55595
(SANKHARI)
|
2405005000NRG24210320240487937
|
28/03/2024
|
SWARNALATA GIRI
|
2405005WL070635
|
SWARNALATA GIRI
|
00468
|
UBIN0819379
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748467
|
|
SWARNALATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHOGRAI
|
OR-05-005-027-003/55678
(SANKHARI)
|
2405005000NRG24210320240487940
|
28/03/2024
|
NALINI KUMAR GIRI
|
2405005WL070635
|
NALINI KUMAR GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898748466
|
|
NALINI KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-015-001/19697
(BALIM)
|
2405005000NRG24270320240492745
|
28/03/2024
|
PURNA CH DUTTA
|
2405005WL071450
|
PURNA CH DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898748493
|
|
PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-015-001/49390
(BALIM)
|
2405005000NRG24270320240492746
|
28/03/2024
|
DINABANDHU DUTTA
|
2405005WL071450
|
DINABANDHU DUTTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748492
|
|
DINABANDHU DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-015-001/49390
(BALIM)
|
2405005000NRG24270320240492747
|
28/03/2024
|
REBATI DUTTA
|
2405005WL071450
|
REBATI DUTTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748494
|
|
REBATI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-015-001/49849
(BALIM)
|
2405005000NRG24270320240492759
|
28/03/2024
|
MAMATA DAS
|
2405005WL071450
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898748495
|
|
MAMATA DAS
|
AXIS BANK(607153)
|
|
44
|
BHOGRAI
|
OR-05-005-027-003/47515
(SANKHARI)
|
2405005000NRG24210320240487931
|
28/03/2024
|
ARATI PARIDA
|
2405005WL070635
|
ARATI PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748497
|
|
ARATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHOGRAI
|
OR-05-005-027-003/55090
(SANKHARI)
|
2405005000NRG24210320240487935
|
28/03/2024
|
SANDHYARANI GIRI
|
2405005WL070635
|
SANDHYARANI GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898748496
|
|
SANDHYARANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|