|
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-05-005-031-002/54281
(RASOLPUR)
|
2405005000NRG24150620230123112
|
15/06/2023
|
RAKESH PARIDA
|
2405005WL006338
|
RAKESH PARIDA
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154868
|
|
RAKESH PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/36892
(RASOLPUR)
|
2405005000NRG24150620230123067
|
15/06/2023
|
RABINDRA PUSTI
|
2405005WL006338
|
RABINDRA PUSTI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154901
|
|
MR RABINDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/36914
(RASOLPUR)
|
2405005000NRG24150620230123068
|
15/06/2023
|
KABITA PILA
|
2405005WL006338
|
KABITA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154906
|
|
MRS KABITA PILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36929
(RASOLPUR)
|
2405005000NRG24150620230123069
|
15/06/2023
|
GURUBARI DALAI
|
2405005WL006338
|
GURUBARI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154882
|
|
MRS GURUBARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/36932
(RASOLPUR)
|
2405005000NRG24150620230123070
|
15/06/2023
|
ANITA DALAI
|
2405005WL006338
|
ANITA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154885
|
|
MISS ANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-001/36948
(RASOLPUR)
|
2405005000NRG24150620230123071
|
15/06/2023
|
MANMATH MAJHI
|
2405005WL006338
|
MANMATH MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154883
|
|
MANMATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/53645
(RASOLPUR)
|
2405005000NRG24150620230123072
|
15/06/2023
|
KABITA DALAI
|
2405005WL006338
|
KABITA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154891
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/53645
(RASOLPUR)
|
2405005000NRG24150620230123073
|
15/06/2023
|
PRADEEP DALAI
|
2405005WL006338
|
PRADEEP DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154903
|
|
MR PRADEEP DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-001/53720
(RASOLPUR)
|
2405005000NRG24150620230123074
|
15/06/2023
|
ANJALI BARIK
|
2405005WL006338
|
ANJALI BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154900
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-001/53735
(RASOLPUR)
|
2405005000NRG24150620230123075
|
15/06/2023
|
MILI DALAI
|
2405005WL006338
|
MILI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154887
|
|
MS MILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-001/53746
(RASOLPUR)
|
2405005000NRG24150620230123077
|
15/06/2023
|
BHUPATI PILA
|
2405005WL006338
|
BHUPATI PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154867
|
|
MR BHUPATI PILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-001/53758
(RASOLPUR)
|
2405005000NRG24150620230123078
|
15/06/2023
|
RADHARANI SAHU
|
2405005WL006338
|
RADHARANI SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
20/06/2023
|
|
2661154905
|
|
MRS RADHARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-002/36508
(RASOLPUR)
|
2405005000NRG24150620230123079
|
15/06/2023
|
ARATI ROUL
|
2405005WL006338
|
ARATI ROUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154897
|
|
MRS ARATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-002/36532
(RASOLPUR)
|
2405005000NRG24150620230123080
|
15/06/2023
|
MINATI DALAI
|
2405005WL006338
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154894
|
|
MRS MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-002/36543
(RASOLPUR)
|
2405005000NRG24150620230123082
|
15/06/2023
|
SABITA PILA
|
2405005WL006338
|
SABITA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154875
|
|
MS SABITA PILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-002/36551
(RASOLPUR)
|
2405005000NRG24150620230123083
|
15/06/2023
|
SABITA DALAI
|
2405005WL006338
|
SABITA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154869
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-002/36553
(RASOLPUR)
|
2405005000NRG24150620230123084
|
15/06/2023
|
ARJUN NAYAK
|
2405005WL006338
|
ARJUN NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154879
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-031-002/36596
(RASOLPUR)
|
2405005000NRG24150620230123087
|
15/06/2023
|
BALARAM PILA
|
2405005WL006338
|
BALARAM PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154874
|
|
MR BALARAM PILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-031-002/36596
(RASOLPUR)
|
2405005000NRG24150620230123088
|
15/06/2023
|
KANAKALATA PILA
|
2405005WL006338
|
KANAKALATA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154880
|
|
MRS KANAKALATA PILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-031-002/53209
(RASOLPUR)
|
2405005000NRG24150620230123089
|
15/06/2023
|
JATANSAHOO
|
2405005WL006338
|
JATANSAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154893
|
|
MR JATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-031-002/53227
(RASOLPUR)
|
2405005000NRG24150620230123091
|
15/06/2023
|
JAYANTI DALAI
|
2405005WL006338
|
JAYANTI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154895
|
|
MRS JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-031-002/53744
(RASOLPUR)
|
2405005000NRG24150620230123093
|
15/06/2023
|
BASANTI DALAI
|
2405005WL006338
|
BASANTI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154888
|
|
BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-031-002/53749
(RASOLPUR)
|
2405005000NRG24150620230123095
|
15/06/2023
|
KABITA PILA
|
2405005WL006338
|
KABITA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154889
|
|
MRS KABITA PILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-031-002/53749
(RASOLPUR)
|
2405005000NRG24150620230123094
|
15/06/2023
|
PRAPHUL PILA
|
2405005WL006338
|
PRAPHUL PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154884
|
|
MR PRAPHUL PILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-031-002/53774
(RASOLPUR)
|
2405005000NRG24150620230123096
|
15/06/2023
|
ASIT PRADHAN
|
2405005WL006338
|
ASIT PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154904
|
|
MR ASIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-031-002/54100
(RASOLPUR)
|
2405005000NRG24150620230123098
|
15/06/2023
|
LALITA BARIK
|
2405005WL006338
|
LALITA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154892
|
|
MRS LALITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-031-002/54102
(RASOLPUR)
|
2405005000NRG24150620230123099
|
15/06/2023
|
PUSPALATA NAYAK
|
2405005WL006338
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154902
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-031-002/54104
(RASOLPUR)
|
2405005000NRG24150620230123100
|
15/06/2023
|
NIYATI ROUL
|
2405005WL006338
|
NIYATI ROUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154871
|
|
MRS NIYATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-031-002/54115
(RASOLPUR)
|
2405005000NRG24150620230123102
|
15/06/2023
|
ANNAPURNA PARIDA
|
2405005WL006338
|
ANNAPURNA PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154896
|
|
MRS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-031-002/54115
(RASOLPUR)
|
2405005000NRG24150620230123101
|
15/06/2023
|
UMESH KUMAR PARIDA
|
2405005WL006338
|
UMESH KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154876
|
|
UMESH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-031-002/54117
(RASOLPUR)
|
2405005000NRG24150620230123104
|
15/06/2023
|
JADUNATH PILA
|
2405005WL006338
|
JADUNATH PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154877
|
|
MR JADUNATH PILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-031-002/54125
(RASOLPUR)
|
2405005000NRG24150620230123105
|
15/06/2023
|
HAREKRUSHNA RAUL
|
2405005WL006338
|
HAREKRUSHNA RAUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154870
|
|
Mr HAREKRUSHNA RAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-031-002/54125
(RASOLPUR)
|
2405005000NRG24150620230123106
|
15/06/2023
|
JYOTSHNARANI RAUL
|
2405005WL006338
|
JYOTSHNARANI RAUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154899
|
|
MRS JYOTSHNARANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-031-002/54128
(RASOLPUR)
|
2405005000NRG24150620230123107
|
15/06/2023
|
GIRISH KUMAR PARIDA
|
2405005WL006338
|
GIRISH KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154898
|
|
GIRISH KUMAR PARIDA
|
IDBI BANK(607095)
|
|
35
|
BHOGRAI
|
OR-05-005-031-002/54130
(RASOLPUR)
|
2405005000NRG24150620230123108
|
15/06/2023
|
PRADIP KUMAR PILA
|
2405005WL006338
|
PRADIP KUMAR PILA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
20/06/2023
|
|
2661154890
|
|
PRADIP KUMAR PILA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-031-002/54144
(RASOLPUR)
|
2405005000NRG24150620230123109
|
15/06/2023
|
MANORAMA PARIDA
|
2405005WL006338
|
MANORAMA PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154886
|
|
MS MANORAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-031-002/36543
(RASOLPUR)
|
2405005000NRG24150620230123081
|
15/06/2023
|
JAGANNATH PILA
|
2405005WL006338
|
JAGANNATH PILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154865
|
|
JAGANNATH PILA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-031-002/54144
(RASOLPUR)
|
2405005000NRG24150620230123110
|
15/06/2023
|
MANORANJAN PARIDA
|
2405005WL006338
|
MANORANJAN PARIDA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154866
|
|
MANORANJAN PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-031-002/54274
(RASOLPUR)
|
2405005000NRG24150620230123111
|
15/06/2023
|
GITA RANI PARIDA
|
2405005WL006338
|
GITA RANI PARIDA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154881
|
|
GITA RANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-031-002/36554
(RASOLPUR)
|
2405005000NRG24150620230123086
|
15/06/2023
|
ANADI PILA
|
2405005WL006338
|
ANADI PILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154878
|
|
ANADI PILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHOGRAI
|
OR-05-005-031-002/53226
(RASOLPUR)
|
2405005000NRG24150620230123090
|
15/06/2023
|
BHABATOSH DALAI
|
2405005WL006338
|
BHABATOSH DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154872
|
|
BHABATOSH DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-031-002/53743
(RASOLPUR)
|
2405005000NRG24150620230123092
|
15/06/2023
|
MADHUSUDAN PILA
|
2405005WL006338
|
MADHUSUDAN PILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661154873
|
|
MADHUSUDAN PILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|