|
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-05-005-026-001/54930
(SULTANPUR)
|
2405005000NRG24280320240493018
|
28/03/2024
|
SUDHISH CHANDRA PATTANAYAK
|
2405005WL071481
|
SUDHISH CHANDRA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682672
|
|
SUDHISH CHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54933
(SULTANPUR)
|
2405005000NRG24280320240493019
|
28/03/2024
|
TAPASI DEY
|
2405005WL071481
|
TAPASI DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682675
|
|
MRS TAPASI DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24280320240493030
|
28/03/2024
|
RITANJALI DAS
|
2405005WL071482
|
RITANJALI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682677
|
|
MRS RITANJALIDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24280320240493029
|
28/03/2024
|
SRIMANTA DAS
|
2405005WL071482
|
SRIMANTA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682679
|
|
MR SRIMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/55021
(SULTANPUR)
|
2405005000NRG24280320240493031
|
28/03/2024
|
JYOTSNA RANI PATRA
|
2405005WL071482
|
JYOTSNA RANI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682680
|
|
JYOTSNA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/58435
(SULTANPUR)
|
2405005000NRG24280320240493021
|
28/03/2024
|
SHRIKANTA BRAHMA
|
2405005WL071481
|
SHRIKANTA BRAHMA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682678
|
|
MR SHRIKANTA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-008/54349
(SULTANPUR)
|
2405005000NRG24280320240493032
|
28/03/2024
|
RAMAKANTA DAS
|
2405005WL071482
|
RAMAKANTA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682674
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-008/54570
(SULTANPUR)
|
2405005000NRG24280320240493034
|
28/03/2024
|
HARIHAR BARIK
|
2405005WL071482
|
HARIHAR BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682673
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-008/55064
(SULTANPUR)
|
2405005000NRG24280320240493042
|
28/03/2024
|
HARISH CHANDRA KAMILA
|
2405005WL071482
|
HARISH CHANDRA KAMILA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682676
|
|
MR HARISH CHANDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-008/55093
(SULTANPUR)
|
2405005000NRG24280320240493043
|
28/03/2024
|
KALPANA PATTANAYAK
|
2405005WL071482
|
KALPANA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682681
|
|
MRS KALPANA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-008/55093
(SULTANPUR)
|
2405005000NRG24280320240493045
|
28/03/2024
|
SANGITA PATTANAYAK
|
2405005WL071482
|
SANGITA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682682
|
|
SANGITA PATTANAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/33153
(SULTANPUR)
|
2405005000NRG24280320240493011
|
28/03/2024
|
NITYA NANDA NAYAK
|
2405005WL071481
|
NITYA NANDA NAYAK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682649
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/33180
(SULTANPUR)
|
2405005000NRG24280320240493012
|
28/03/2024
|
MANAS KUMAR DEY
|
2405005WL071481
|
MANAS KUMAR DEY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682668
|
|
MANAS KUMAR DEY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/54058
(SULTANPUR)
|
2405005000NRG24280320240493013
|
28/03/2024
|
SAMIR KUMAR GIRI
|
2405005WL071481
|
SAMIR KUMAR GIRI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898682651
|
|
SAMIR KUMAR GIRI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/54068
(SULTANPUR)
|
2405005000NRG24280320240493014
|
28/03/2024
|
HEMANTA KUMAR DEY
|
2405005WL071481
|
HEMANTA KUMAR DEY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682652
|
|
HEMANTA DEY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/54068
(SULTANPUR)
|
2405005000NRG24280320240493015
|
28/03/2024
|
PRATIMA DEY
|
2405005WL071481
|
PRATIMA DEY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682661
|
|
PRATIMA DEY
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/54382
(SULTANPUR)
|
2405005000NRG24280320240493016
|
28/03/2024
|
SWARNALATA SAHU
|
2405005WL071481
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898682666
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/54383
(SULTANPUR)
|
2405005000NRG24280320240493017
|
28/03/2024
|
GOURIBALA NAYAK
|
2405005WL071481
|
GOURIBALA NAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682667
|
|
GOURI BALA NAYAK
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/55047
(SULTANPUR)
|
2405005000NRG24280320240493020
|
28/03/2024
|
PURNIMA THAT
|
2405005WL071481
|
PURNIMA THAT
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682669
|
|
PURNIMA THAT
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-001/58435
(SULTANPUR)
|
2405005000NRG24280320240493022
|
28/03/2024
|
SITA RANI BRAHMA
|
2405005WL071481
|
SITA RANI BRAHMA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682662
|
|
SITA RANI BRAHMA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-008/54363
(SULTANPUR)
|
2405005000NRG24280320240493033
|
28/03/2024
|
PRAFULLA KAMILA
|
2405005WL071482
|
PRAFULLA KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682657
|
|
PRAFULLA KAMILA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-008/54570
(SULTANPUR)
|
2405005000NRG24280320240493035
|
28/03/2024
|
MRUTUNJAY BARIK
|
2405005WL071482
|
MRUTUNJAY BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682659
|
|
MRUTUNJAY BARIK
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-008/54570
(SULTANPUR)
|
2405005000NRG24280320240493036
|
28/03/2024
|
SNEHA LATA BARIK
|
2405005WL071482
|
SNEHA LATA BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682653
|
|
SNEHA LATA BARIK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-008/54588
(SULTANPUR)
|
2405005000NRG24280320240493023
|
28/03/2024
|
ANIL MOHANTY
|
2405005WL071481
|
ANIL MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682658
|
|
ANIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-008/54588
(SULTANPUR)
|
2405005000NRG24280320240493024
|
28/03/2024
|
DEBASISH MOHANTY
|
2405005WL071481
|
DEBASISH MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682665
|
|
DEBASISH MOHANTY
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-008/54588
(SULTANPUR)
|
2405005000NRG24280320240493025
|
28/03/2024
|
MONALISA MOHANTY
|
2405005WL071481
|
MONALISA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682663
|
|
MONALISA MOHANTY
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-026-008/54808
(SULTANPUR)
|
2405005000NRG24280320240493037
|
28/03/2024
|
HEMANTA DAS
|
2405005WL071482
|
HEMANTA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682656
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-026-008/54823
(SULTANPUR)
|
2405005000NRG24280320240493026
|
28/03/2024
|
AJAY DAS
|
2405005WL071481
|
AJAY DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682655
|
|
AJAY DAS
|
AXIS BANK(607153)
|
|
29
|
BHOGRAI
|
OR-05-005-026-008/54865
(SULTANPUR)
|
2405005000NRG24280320240493038
|
28/03/2024
|
RAMANI KANTA KAMILA
|
2405005WL071482
|
RAMANI KANTA KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682650
|
|
RAMANIKANTA KAMILA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-026-008/54890
(SULTANPUR)
|
2405005000NRG24280320240493039
|
28/03/2024
|
SOBHAMANI BARIK
|
2405005WL071482
|
SOBHAMANI BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682654
|
|
SOBHAMANI BARIK
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-026-008/54897
(SULTANPUR)
|
2405005000NRG24280320240493040
|
28/03/2024
|
BISHNUPADA DAS
|
2405005WL071482
|
BISHNUPADA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682660
|
|
BISHNUPADA DAS
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-026-008/55093
(SULTANPUR)
|
2405005000NRG24280320240493044
|
28/03/2024
|
SIBAJI PATTANAYAK
|
2405005WL071482
|
SIBAJI PATTANAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682664
|
|
SIBAJI PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-026-008/54895
(SULTANPUR)
|
2405005000NRG24280320240493028
|
28/03/2024
|
KABITA DAS
|
2405005WL071481
|
KABITA DAS
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898682671
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-026-008/54901
(SULTANPUR)
|
2405005000NRG24280320240493041
|
28/03/2024
|
PARBATI KAMILA
|
2405005WL071482
|
PARBATI KAMILA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682670
|
|
PARBATI KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-026-008/54895
(SULTANPUR)
|
2405005000NRG24280320240493027
|
28/03/2024
|
MANOJ KUMAR DAS
|
2405005WL071481
|
MANOJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898682683
|
|
MANOJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|