|
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-05-005-026-003/54828
(SULTANPUR)
|
2405005000NRG24050120240427307
|
05/01/2024
|
NILIMA MOHANTY
|
2405005WL057671
|
NILIMA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410547
|
|
MRS NILIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/54828
(SULTANPUR)
|
2405005000NRG24050120240427308
|
05/01/2024
|
SUBHAJIT MOHANTY
|
2405005WL057671
|
SUBHAJIT MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410543
|
|
SUBHAJEET MOHANTY
|
BANK OF BARODA(606985)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54753
(SULTANPUR)
|
2405005000NRG24050120240427309
|
05/01/2024
|
BHARAT JENA
|
2405005WL057671
|
BHARAT JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410540
|
|
BHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54757
(SULTANPUR)
|
2405005000NRG24050120240427295
|
05/01/2024
|
ALPANA JENA
|
2405005WL057670
|
ALPANA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410537
|
|
MRS ALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-005/54865
(SULTANPUR)
|
2405005000NRG24050120240427311
|
05/01/2024
|
SUMITA DAS
|
2405005WL057671
|
SUMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410538
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24050120240427314
|
05/01/2024
|
SABITA SETHY
|
2405005WL057671
|
SABITA SETHY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410535
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24050120240427313
|
05/01/2024
|
TAPAN KUMAR SETHI
|
2405005WL057671
|
TAPAN KUMAR SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410548
|
|
TAPAN KUMAR SETHI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24050120240427316
|
05/01/2024
|
SARASWATI KAR
|
2405005WL057671
|
SARASWATI KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410539
|
|
MRS SARASWATI KAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24050120240427315
|
05/01/2024
|
SNEHALATA KAR
|
2405005WL057671
|
SNEHALATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410536
|
|
MRS SNEHALATA KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-010/54924
(SULTANPUR)
|
2405005000NRG24050120240427299
|
05/01/2024
|
UTTAM MOHAPATRA
|
2405005WL057670
|
UTTAM MOHAPATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410545
|
|
UTTAM MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24050120240427303
|
05/01/2024
|
ASHOK KUMAR MISHRA
|
2405005WL057670
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410534
|
|
MR ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24050120240427304
|
05/01/2024
|
DEEPAK KUMAR MISHRA
|
2405005WL057670
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550410546
|
Account closed
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/54818
(SULTANPUR)
|
2405005000NRG24050120240427320
|
05/01/2024
|
SANDHYARANI DAS
|
2405005WL057671
|
SANDHYARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410542
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-026-013/54445
(SULTANPUR)
|
2405005000NRG24050120240427306
|
05/01/2024
|
ANJALI KAR
|
2405005WL057670
|
ANJALI KAR
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410541
|
|
MRS ANJALI KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-026-005/54753
(SULTANPUR)
|
2405005000NRG24050120240427310
|
05/01/2024
|
MANJU LATA JENA
|
2405005WL057671
|
MANJU LATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410530
|
|
MANJU LATA JENA
|
AXIS BANK(607153)
|
|
16
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24050120240427296
|
05/01/2024
|
MINA RANI JENA
|
2405005WL057670
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410550
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-005/584320
(SULTANPUR)
|
2405005000NRG24050120240427312
|
05/01/2024
|
DALI JENA
|
2405005WL057671
|
DALI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550410532
|
|
DALI JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-006/32200
(SULTANPUR)
|
2405005000NRG24050120240427297
|
05/01/2024
|
KHAGENDRA SAHOO
|
2405005WL057670
|
KHAGENDRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410551
|
|
KHAGENDRA SAHU
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-010/54924
(SULTANPUR)
|
2405005000NRG24050120240427298
|
05/01/2024
|
SUMITRA MOHAPATRA
|
2405005WL057670
|
SUMITRA MOHAPATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410533
|
|
SUMITRA MAHAPATRA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-011/32452
(SULTANPUR)
|
2405005000NRG24050120240427300
|
05/01/2024
|
RANJITA PRADHAN
|
2405005WL057670
|
RANJITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410552
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-011/32485
(SULTANPUR)
|
2405005000NRG24050120240427301
|
05/01/2024
|
SANDHYARANI SAHOO
|
2405005WL057670
|
SANDHYARANI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1550410554
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24050120240427302
|
05/01/2024
|
NILIMA MISHRA
|
2405005WL057670
|
NILIMA MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550410549
|
|
NILIMA MISHRA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-013/54420
(SULTANPUR)
|
2405005000NRG24050120240427317
|
05/01/2024
|
PARAMESWAR DAS
|
2405005WL057671
|
PARAMESWAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550410531
|
|
PARAMESWAR DAS
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-013/54422
(SULTANPUR)
|
2405005000NRG24050120240427318
|
05/01/2024
|
BARENDRA DAS
|
2405005WL057671
|
BARENDRA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410529
|
|
BARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-026-013/54441
(SULTANPUR)
|
2405005000NRG24050120240427319
|
05/01/2024
|
LAXMIKANTA DAS
|
2405005WL057671
|
LAXMIKANTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550410553
|
|
LAXMIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-026-013/54419
(SULTANPUR)
|
2405005000NRG24050120240427305
|
05/01/2024
|
PRATIMA DAS
|
2405005WL057670
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410544
|
|
PRATIMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|