|
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-05-005-026-001/33390
(SULTANPUR)
|
2405005000NRG24030720230165091
|
04/07/2023
|
PARBATI BINDHANI
|
2405005WL008398
|
PARBATI BINDHANI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429034
|
|
MRS PARBATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/33394
(SULTANPUR)
|
2405005000NRG24030720230165092
|
04/07/2023
|
SUNITA BINDHANI
|
2405005WL008398
|
SUNITA BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964429030
|
|
MRS SUNITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/53916
(SULTANPUR)
|
2405005000NRG24030720230165093
|
04/07/2023
|
PHANINDRA SAHOO
|
2405005WL008398
|
PHANINDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429019
|
|
FHANINDRA KU.SAHOO
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24030720230165095
|
04/07/2023
|
KHUKAMANI SAHOO
|
2405005WL008398
|
KHUKAMANI SAHOO
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964429038
|
|
MRS KHUKAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54447
(SULTANPUR)
|
2405005000NRG24030720230165101
|
04/07/2023
|
SABITA SAHOO
|
2405005WL008398
|
SABITA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429024
|
|
MR SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54918
(SULTANPUR)
|
2405005000NRG24030720230165110
|
04/07/2023
|
HAREKRUSHNA BHANJA
|
2405005WL008398
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429035
|
|
MR HAREKRUSHNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54992
(SULTANPUR)
|
2405005000NRG24030720230165112
|
04/07/2023
|
PUSPALATA DHAL
|
2405005WL008398
|
PUSPALATA DHAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429027
|
|
MRS PUSPALATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/55010
(SULTANPUR)
|
2405005000NRG24030720230165120
|
04/07/2023
|
BASANTI BEHERA
|
2405005WL008398
|
BASANTI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429031
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/55025
(SULTANPUR)
|
2405005000NRG24030720230165122
|
04/07/2023
|
ARATI DHAL
|
2405005WL008398
|
ARATI DHAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429025
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/55029
(SULTANPUR)
|
2405005000NRG24030720230165125
|
04/07/2023
|
BIJAY KUMAR NAYAK
|
2405005WL008398
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429022
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/55045
(SULTANPUR)
|
2405005000NRG24030720230165128
|
04/07/2023
|
ARATI BHANJA
|
2405005WL008398
|
ARATI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429026
|
|
MRS ARATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/55063
(SULTANPUR)
|
2405005000NRG24030720230165130
|
04/07/2023
|
PAMPA KARMAKAR
|
2405005WL008398
|
PAMPA KARMAKAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964429033
|
|
PAMPA KARMAKAR
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/55066
(SULTANPUR)
|
2405005000NRG24030720230165133
|
04/07/2023
|
ARATI BEHERA
|
2405005WL008398
|
ARATI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429029
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/55072
(SULTANPUR)
|
2405005000NRG24030720230165137
|
04/07/2023
|
SHRIHARI SETHI
|
2405005WL008398
|
SHRIHARI SETHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429020
|
|
MR SRIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/55073
(SULTANPUR)
|
2405005000NRG24030720230165138
|
04/07/2023
|
JYOTSNA BINDHANI
|
2405005WL008398
|
JYOTSNA BINDHANI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964429023
|
|
MRS JYOTSNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/55074
(SULTANPUR)
|
2405005000NRG24030720230165139
|
04/07/2023
|
RUKMANI BINDHANI
|
2405005WL008398
|
RUKMANI BINDHANI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429028
|
|
RUKMANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/55075
(SULTANPUR)
|
2405005000NRG24030720230165140
|
04/07/2023
|
GOURI KHATUA
|
2405005WL008398
|
GOURI KHATUA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429037
|
|
GOURI KHATUA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/55076
(SULTANPUR)
|
2405005000NRG24030720230165141
|
04/07/2023
|
NAMITA SETHI
|
2405005WL008398
|
NAMITA SETHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429032
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/58451
(SULTANPUR)
|
2405005000NRG24030720230165146
|
04/07/2023
|
Mr. UMESH CHANDRA SAHOO
|
2405005WL008398
|
Mr. UMESH CHANDRA SAHOO
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429021
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-026-001/33220
(SULTANPUR)
|
2405005000NRG24030720230165090
|
04/07/2023
|
SANDHYA RANI SAHOO
|
2405005WL008398
|
SANDHYA RANI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429003
|
|
SANDHYA RANI SAHOO
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24030720230165094
|
04/07/2023
|
DIGAMBAR SAHU
|
2405005WL008398
|
DIGAMBAR SAHU
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429046
|
|
DIGAMBAR SAHU
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-001/54382
(SULTANPUR)
|
2405005000NRG24030720230165097
|
04/07/2023
|
SWARNALATA SAHU
|
2405005WL008398
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429008
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-001/54384
(SULTANPUR)
|
2405005000NRG24030720230165098
|
04/07/2023
|
KANAKA LATA BARIK
|
2405005WL008398
|
KANAKA LATA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429014
|
|
KANAKA LATA BARIK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-001/54385
(SULTANPUR)
|
2405005000NRG24030720230165099
|
04/07/2023
|
SABITA BARIK
|
2405005WL008398
|
SABITA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429004
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-026-001/54388
(SULTANPUR)
|
2405005000NRG24030720230165100
|
04/07/2023
|
MAMATA SAHOO
|
2405005WL008398
|
MAMATA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429006
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-001/54461
(SULTANPUR)
|
2405005000NRG24030720230165102
|
04/07/2023
|
GITARANI NAYAK
|
2405005WL008398
|
GITARANI NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429016
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-026-001/54462
(SULTANPUR)
|
2405005000NRG24030720230165103
|
04/07/2023
|
ANNAPURNA BEHERA
|
2405005WL008398
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429017
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-026-001/54800
(SULTANPUR)
|
2405005000NRG24030720230165105
|
04/07/2023
|
LAKSHMIPRIYA PATRA
|
2405005WL008398
|
LAKSHMIPRIYA PATRA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429043
|
|
LAKSMIPRIYA PATRA
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-026-001/54800
(SULTANPUR)
|
2405005000NRG24030720230165104
|
04/07/2023
|
SRIKRUSHNA PATRA
|
2405005WL008398
|
SRIKRUSHNA PATRA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964429007
|
|
SRIKRUSHNA PATRA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-026-001/54834
(SULTANPUR)
|
2405005000NRG24030720230165106
|
04/07/2023
|
GITANJALI SETHI
|
2405005WL008398
|
GITANJALI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429015
|
|
GITANJALI SETHI
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-026-001/54839
(SULTANPUR)
|
2405005000NRG24030720230165107
|
04/07/2023
|
SUBHADRA SETHI
|
2405005WL008398
|
SUBHADRA SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429013
|
|
SUBHADRA SETHI
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-026-001/54863
(SULTANPUR)
|
2405005000NRG24030720230165109
|
04/07/2023
|
SANDHYA RANI DEY
|
2405005WL008398
|
SANDHYA RANI DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429010
|
|
SANDHYA RANI DEY
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-026-001/54946
(SULTANPUR)
|
2405005000NRG24030720230165111
|
04/07/2023
|
ANJALI SETHY
|
2405005WL008398
|
ANJALI SETHY
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429045
|
|
ANJALI SETHI
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-026-001/54996
(SULTANPUR)
|
2405005000NRG24030720230165113
|
04/07/2023
|
HIMANSHU SEKHAR DAS
|
2405005WL008398
|
HIMANSHU SEKHAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429039
|
|
HIMANSHU SEKHAR DAS
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-026-001/55003
(SULTANPUR)
|
2405005000NRG24030720230165114
|
04/07/2023
|
BHARATI BEHERA
|
2405005WL008398
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429011
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-026-001/55007
(SULTANPUR)
|
2405005000NRG24030720230165116
|
04/07/2023
|
KABITA BEHERA
|
2405005WL008398
|
KABITA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429002
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-026-001/55008
(SULTANPUR)
|
2405005000NRG24030720230165117
|
04/07/2023
|
SANDHYA RANI BEHERA
|
2405005WL008398
|
SANDHYA RANI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964428998
|
|
SANDHYA RANI BEHERA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-026-001/55009
(SULTANPUR)
|
2405005000NRG24030720230165118
|
04/07/2023
|
SABITA BEHERA
|
2405005WL008398
|
SABITA BEHERA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964428997
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-026-001/55011
(SULTANPUR)
|
2405005000NRG24030720230165121
|
04/07/2023
|
SANDHYARANI BEHERA
|
2405005WL008398
|
SANDHYARANI BEHERA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429012
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-026-001/55034
(SULTANPUR)
|
2405005000NRG24030720230165126
|
04/07/2023
|
MINATI DAS
|
2405005WL008398
|
MINATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429044
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-026-001/55038
(SULTANPUR)
|
2405005000NRG24030720230165127
|
04/07/2023
|
SUBHRANSHU SEKHAR DEY
|
2405005WL008398
|
SUBHRANSHU SEKHAR DEY
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429009
|
|
SHUBHRANSHU SHEKHAR DEY
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-026-001/55055
(SULTANPUR)
|
2405005000NRG24030720230165129
|
04/07/2023
|
RANJULATA DHAL
|
2405005WL008398
|
RANJULATA DHAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429001
|
|
RANJU LATA DHALA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-026-001/55065
(SULTANPUR)
|
2405005000NRG24030720230165132
|
04/07/2023
|
MINATI SETHI
|
2405005WL008398
|
MINATI SETHI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964429040
|
|
MINATI SETHI
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-026-001/55065
(SULTANPUR)
|
2405005000NRG24030720230165131
|
04/07/2023
|
NILAKANTHA SETHI
|
2405005WL008398
|
NILAKANTHA SETHI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964428995
|
|
NILAKANTHA SETHI
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-026-001/55067
(SULTANPUR)
|
2405005000NRG24030720230165134
|
04/07/2023
|
KALAPNA SAHOO
|
2405005WL008398
|
KALAPNA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964428999
|
|
KALAPNA SAHOO
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-026-001/55068
(SULTANPUR)
|
2405005000NRG24030720230165135
|
04/07/2023
|
PUSPALATA SAHU
|
2405005WL008398
|
PUSPALATA SAHU
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429005
|
|
PUSPALATA SAHU
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-026-001/55070
(SULTANPUR)
|
2405005000NRG24030720230165136
|
04/07/2023
|
LAKSHMI PRIYA DAS
|
2405005WL008398
|
LAKSHMI PRIYA DAS
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964428996
|
|
LAKHSMI PRIYA DAS
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-026-001/55077
(SULTANPUR)
|
2405005000NRG24030720230165142
|
04/07/2023
|
SANATAN SETHI
|
2405005WL008398
|
SANATAN SETHI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429018
|
|
MR SANATAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-026-001/58450
(SULTANPUR)
|
2405005000NRG24030720230165144
|
04/07/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL008398
|
RAMESH CHANDRA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429000
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-026-001/58450
(SULTANPUR)
|
2405005000NRG24030720230165143
|
04/07/2023
|
SUJATA SAHOO
|
2405005WL008398
|
SUJATA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429042
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-026-001/58451
(SULTANPUR)
|
2405005000NRG24030720230165145
|
04/07/2023
|
ANUPAMA SAHOO
|
2405005WL008398
|
ANUPAMA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964429041
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
52
|
BHOGRAI
|
OR-05-005-026-001/54846
(SULTANPUR)
|
2405005000NRG24030720230165108
|
04/07/2023
|
SUSHANTI BEHERA
|
2405005WL008398
|
SUSHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964429036
|
|
SUSHANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|