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-05-005-030-007/62549 (KUSUDA)
|
2405005000NRG24150820230208533
|
16/08/2023
|
ASWANI KUMAR DEY
|
2405005WL012536
|
ASWANI KUMAR DEY
|
00032
|
UTIB0001226
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266485
|
|
ASWANI KUMAR DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-007/52689 (KUSUDA)
|
2405005000NRG24150820230208493
|
16/08/2023
|
ANITA DEY
|
2405005WL012535
|
ANITA DEY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266486
|
|
ANITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/51329 (KUSUDA)
|
2405005000NRG24150820230208518
|
16/08/2023
|
BANSHIDHARA JENA
|
2405005WL012536
|
BANSHIDHARA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266459
|
|
BANSHIDHARA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-012/2550 (KHARIDPIPAL)
|
2405005000NRG24160820230209639
|
16/08/2023
|
RATISH MUKHI
|
2405005WL012735
|
RATISH MUKHI
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972266460
|
|
MR RATISH MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/55097 (SRADHAPUR)
|
2405005000NRG24160820230209882
|
16/08/2023
|
BENUGABINDA PATRA
|
2405005WL012764
|
BENUGABINDA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266457
|
|
MR BENUGOBINDA PATRA
|
()
|
6
|
BHOGRAI
|
OR-05-005-011-002/14656 (JAYRAMPUR)
|
2405005000NRG24160820230208701
|
16/08/2023
|
DIPTI LATA JENA
|
2405005WL012574
|
DIPTI LATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266465
|
|
MRS DIPTI LATA JENA
|
()
|
7
|
BHOGRAI
|
OR-05-005-015-005/49502 (BALIM)
|
2405005000NRG24160820230209004
|
16/08/2023
|
ANJALI JATI
|
2405005WL012641
|
ANJALI JATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266464
|
|
MRS ANJALI JATI
|
()
|
8
|
BHOGRAI
|
OR-05-005-018-014/54390 (GUNEIBASAN)
|
2405005000NRG24160820230209666
|
16/08/2023
|
BHAGIRATH GIRI
|
2405005WL012740
|
BHAGIRATH GIRI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4972266468
|
|
MR BHAGIRATH GIRI
|
()
|
9
|
BHOGRAI
|
OR-05-005-018-015/55426 (GUNEIBASAN)
|
2405005000NRG24160820230209660
|
16/08/2023
|
AVIJIT BARIK
|
2405005WL012738
|
AVIJIT BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972266472
|
|
MR AVIJIT BARIK
|
()
|
10
|
BHOGRAI
|
OR-05-005-030-007/52405 (KUSUDA)
|
2405005000NRG24150820230208523
|
16/08/2023
|
SUMATI JENA
|
2405005WL012536
|
SUMATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266475
|
|
MRS SUMATI JENA
|
()
|
11
|
BHOGRAI
|
OR-05-005-030-007/54704 (KUSUDA)
|
2405005000NRG24150820230208498
|
16/08/2023
|
JAYANTA JENA
|
2405005WL012535
|
JAYANTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266456
|
|
MR JAYANTA JENA
|
()
|
12
|
BHOGRAI
|
OR-05-005-030-007/54704 (KUSUDA)
|
2405005000NRG24150820230208500
|
16/08/2023
|
KRUSHNA CHANDRA JENA
|
2405005WL012535
|
KRUSHNA CHANDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266477
|
|
MR KRUSHNA CHANDRA JENA
|
()
|
13
|
BHOGRAI
|
OR-05-005-030-007/54754 (KUSUDA)
|
2405005000NRG24150820230208502
|
16/08/2023
|
DEV MOHAN DUTTA
|
2405005WL012535
|
DEV MOHAN DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266458
|
|
MR DEV MOHAN DUTTA
|
()
|
14
|
BHOGRAI
|
OR-05-005-030-007/54791 (KUSUDA)
|
2405005000NRG24150820230208525
|
16/08/2023
|
CHHABI RANI SENAPATI
|
2405005WL012536
|
CHHABI RANI SENAPATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266476
|
|
MRS CHHABI RANI SENAPATI
|
()
|
15
|
BHOGRAI
|
OR-05-005-030-007/62379 (KUSUDA)
|
2405005000NRG24150820230208508
|
16/08/2023
|
ANITA GIRI
|
2405005WL012535
|
ANITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266462
|
|
MRS ANITA GIRI
|
()
|
16
|
BHOGRAI
|
OR-05-005-030-007/62379 (KUSUDA)
|
2405005000NRG24150820230208507
|
16/08/2023
|
BISHWABHUSHAN GIRI
|
2405005WL012535
|
BISHWABHUSHAN GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266469
|
|
MR BISHWABHUSHAN GIRI
|
()
|
17
|
BHOGRAI
|
OR-05-005-030-007/62429 (KUSUDA)
|
2405005000NRG24150820230208529
|
16/08/2023
|
LAXMIPRIYA PRADHAN
|
2405005WL012536
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266474
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
18
|
BHOGRAI
|
OR-05-005-030-007/62429 (KUSUDA)
|
2405005000NRG24150820230208527
|
16/08/2023
|
PRAKASH KUMAR PRADHAN
|
2405005WL012536
|
PRAKASH KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266461
|
|
MR PRAKASH KUMAR PRADHAN
|
()
|
19
|
BHOGRAI
|
OR-05-005-030-007/62429 (KUSUDA)
|
2405005000NRG24150820230208528
|
16/08/2023
|
SABITA PRADHAN
|
2405005WL012536
|
SABITA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266463
|
|
MRS SABITA PRADHAN
|
()
|
20
|
BHOGRAI
|
OR-05-005-030-007/62467 (KUSUDA)
|
2405005000NRG24150820230208514
|
16/08/2023
|
MAMATA PRADHAN
|
2405005WL012535
|
MAMATA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266473
|
|
MRS MAMATA PRADHAN
|
()
|
21
|
BHOGRAI
|
OR-05-005-030-007/62549 (KUSUDA)
|
2405005000NRG24150820230208531
|
16/08/2023
|
PANKAJINI DEY
|
2405005WL012536
|
PANKAJINI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266478
|
|
MRS PANKAJINI DEY
|
()
|
22
|
BHOGRAI
|
OR-05-005-030-007/62549 (KUSUDA)
|
2405005000NRG24150820230208532
|
16/08/2023
|
SANDHYA RANI DEY
|
2405005WL012536
|
SANDHYA RANI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266479
|
|
MRS SANDHYA RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-004-010/55435 (SRADHAPUR)
|
2405005000NRG24160820230209883
|
16/08/2023
|
SASHIKANTA DEY
|
2405005WL012764
|
SASHIKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972266470
|
|
MR SASHIKANTA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-002-012/60153 (KHARIDPIPAL)
|
2405005000NRG24160820230209646
|
16/08/2023
|
BARSHA RANI MUKHI
|
2405005WL012735
|
BARSHA RANI MUKHI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972266467
|
|
MRS BARSHA RANI MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-030-007/52689 (KUSUDA)
|
2405005000NRG24150820230208490
|
16/08/2023
|
RADHARANI DEY
|
2405005WL012535
|
RADHARANI DEY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266482
|
|
RADHARANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-018-015/49771 (GUNEIBASAN)
|
2405005000NRG24160820230209657
|
16/08/2023
|
BAPUN MANDAL
|
2405005WL012738
|
BAPUN MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972266481
|
|
BAPUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-004-010/55469 (SRADHAPUR)
|
2405005000NRG24160820230209886
|
16/08/2023
|
ASHOK DINDA
|
2405005WL012764
|
ASHOK DINDA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266484
|
|
ASHOK KUMAR DINDA
|
()
|
28
|
BHOGRAI
|
OR-05-005-004-010/6332 (SRADHAPUR)
|
2405005000NRG24160820230209887
|
16/08/2023
|
NIRMAL PATRA
|
2405005WL012764
|
NIRMAL PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266480
|
|
NIRMAL PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-011-002/14656 (JAYRAMPUR)
|
2405005000NRG24160820230208700
|
16/08/2023
|
SUNIL KUMAR JENA
|
2405005WL012574
|
SUNIL KUMAR JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266466
|
|
SUNIL KUMAR JENA
|
()
|
30
|
BHOGRAI
|
OR-05-005-011-002/14886 (JAYRAMPUR)
|
2405005000NRG24160820230208703
|
16/08/2023
|
SANTANU GHOSH
|
2405005WL012574
|
SANTANU GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266471
|
|
SANTANU GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-004-010/55466 (SRADHAPUR)
|
2405005000NRG24160820230209885
|
16/08/2023
|
NARENDRA SAHU
|
2405005WL012764
|
NARENDRA SAHU
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266483
|
|
NARENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-015-005/20310 (BALIM)
|
2405005000NRG24160820230209002
|
16/08/2023
|
JYSOANA RANI DAS
|
2405005WL012641
|
JYSOANA RANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266454
|
|
JYSOANA RANI DAS
|
()
|
33
|
BHOGRAI
|
OR-05-005-015-005/20310 (BALIM)
|
2405005000NRG24160820230209001
|
16/08/2023
|
SRIKANTA DAS
|
2405005WL012641
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266453
|
|
SRIKANTA DAS
|
()
|
34
|
BHOGRAI
|
OR-05-005-015-005/49744 (BALIM)
|
2405005000NRG24160820230209008
|
16/08/2023
|
REBATI RANI CHAND
|
2405005WL012641
|
REBATI RANI CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266455
|
|
REBATI RANI CHAND
|
()
|
35
|
BHOGRAI
|
OR-05-005-030-007/62473 (KUSUDA)
|
2405005000NRG24150820230208516
|
16/08/2023
|
CHHABIRANI GIRI
|
2405005WL012535
|
CHHABIRANI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972266452
|
|
CHHABIRANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|