|
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-05-005-026-006/32195
(SULTANPUR)
|
2405005000NRG24310820230221242
|
31/08/2023
|
JANAKI GHADAI
|
2405005WL014640
|
JANAKI GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7254026130
|
|
MRS JANAKI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-006/32202
(SULTANPUR)
|
2405005000NRG24310820230221245
|
31/08/2023
|
KAMALA PRADHAN
|
2405005WL014640
|
KAMALA PRADHAN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7254026131
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-006/54371
(SULTANPUR)
|
2405005000NRG24310820230221250
|
31/08/2023
|
SABITRI GHADAI
|
2405005WL014640
|
SABITRI GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7254026139
|
|
MRS SABITRI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-006/54379
(SULTANPUR)
|
2405005000NRG24310820230221251
|
31/08/2023
|
SHIVANANDA DAS
|
2405005WL014640
|
SHIVANANDA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254026129
|
|
SHIVANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/54788
(SULTANPUR)
|
2405005000NRG24310820230221252
|
31/08/2023
|
AMBIKA GHADAI
|
2405005WL014640
|
AMBIKA GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7254026140
|
|
MRS AMBIKA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/54811
(SULTANPUR)
|
2405005000NRG24310820230221253
|
31/08/2023
|
HEMANTA GHADAI
|
2405005WL014640
|
HEMANTA GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7254026138
|
|
MR HEMANTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24310820230221267
|
31/08/2023
|
PRADEEP KUMAR SAMAL
|
2405005WL014641
|
PRADEEP KUMAR SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254026137
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24310820230221266
|
31/08/2023
|
PURNIMA SAMAL
|
2405005WL014641
|
PURNIMA SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254026124
|
|
MRS PURNIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24310820230221268
|
31/08/2023
|
SABITRI SAMAL
|
2405005WL014641
|
SABITRI SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254026136
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24310820230221278
|
31/08/2023
|
ARATI SAHOO
|
2405005WL014641
|
ARATI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254026135
|
|
MS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24310820230221277
|
31/08/2023
|
HARISHCHANDRA SAHU
|
2405005WL014641
|
HARISHCHANDRA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7254026134
|
|
MR HARISHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-026-006/32201
(SULTANPUR)
|
2405005000NRG24310820230221244
|
31/08/2023
|
NITYANANDA GHARAI
|
2405005WL014640
|
NITYANANDA GHARAI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254026116
|
|
NITYANANDA GHADAI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-006/32221
(SULTANPUR)
|
2405005000NRG24310820230221246
|
31/08/2023
|
AMAR KUMAR PRADHAN
|
2405005WL014640
|
AMAR KUMAR PRADHAN
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254026127
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-006/53919
(SULTANPUR)
|
2405005000NRG24310820230221247
|
31/08/2023
|
MALATI SAHOO
|
2405005WL014640
|
MALATI SAHOO
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254026121
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-006/54338
(SULTANPUR)
|
2405005000NRG24310820230221248
|
31/08/2023
|
BASANTI GHADAI
|
2405005WL014640
|
BASANTI GHADAI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254026128
|
|
BASANTI GHADAI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-006/54362
(SULTANPUR)
|
2405005000NRG24310820230221249
|
31/08/2023
|
PARAMANANDA DAS
|
2405005WL014640
|
PARAMANANDA DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254026117
|
|
PARAMANANDA DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24310820230221265
|
31/08/2023
|
RATAN SAMAL
|
2405005WL014641
|
RATAN SAMAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026119
|
|
RATAN SAMAL
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-011/32517
(SULTANPUR)
|
2405005000NRG24310820230221269
|
31/08/2023
|
MINATI PRADHAN
|
2405005WL014641
|
MINATI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026126
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24310820230221270
|
31/08/2023
|
MANMATHA PRADHAN
|
2405005WL014641
|
MANMATHA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026118
|
|
MANMATH PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24310820230221271
|
31/08/2023
|
SABITA PRADHAN
|
2405005WL014641
|
SABITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026125
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24310820230221273
|
31/08/2023
|
MIRA SAHOO
|
2405005WL014641
|
MIRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026123
|
|
MIRA SAHOO
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24310820230221272
|
31/08/2023
|
PRADEEP KR. SAHU
|
2405005WL014641
|
PRADEEP KR. SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026120
|
|
PRADIP SAHU
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24310820230221275
|
31/08/2023
|
PRAMOTH PRADHAN
|
2405005WL014641
|
PRAMOTH PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026132
|
|
PRAMOTH PRADHAN
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24310820230221276
|
31/08/2023
|
URMILA PRADHAN
|
2405005WL014641
|
URMILA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026122
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-011/54376
(SULTANPUR)
|
2405005000NRG24310820230221280
|
31/08/2023
|
SANGITA SAHOO
|
2405005WL014641
|
SANGITA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254026133
|
|
SANGITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-026-006/32188
(SULTANPUR)
|
2405005000NRG24310820230221240
|
31/08/2023
|
DEEPAK PRADHAN
|
2405005WL014640
|
DEEPAK PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7254026141
|
|
DEEPAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|