|
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-05-005-010-001/96448
(BHOGRAI)
|
2405005000NRG24110620230109894
|
11/06/2023
|
PRABIR KUMAR HOOM
|
2405005WL005736
|
PRABIR KUMAR HOOM
|
00032
|
UTIB0002275
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741159
|
|
PRABIR KUMAR HOOM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42274
(BHOGRAI)
|
2405005000NRG24110620230109873
|
11/06/2023
|
NIRAKAR JENA
|
2405005WL005736
|
NIRAKAR JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741133
|
|
MR NIRAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/42332
(BHOGRAI)
|
2405005000NRG24110620230109874
|
11/06/2023
|
SAMBHUNATH SUR
|
2405005WL005736
|
SAMBHUNATH SUR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741132
|
|
MR SAMBHUNATH SUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/42421
(BHOGRAI)
|
2405005000NRG24110620230109877
|
11/06/2023
|
PUSHPALATA PATRA
|
2405005WL005736
|
PUSHPALATA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741122
|
|
MS PUSHPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/42432
(BHOGRAI)
|
2405005000NRG24110620230109878
|
11/06/2023
|
GOBINDA SINGH
|
2405005WL005736
|
GOBINDA SINGH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741144
|
|
MR GOBINDA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/54827
(BHOGRAI)
|
2405005000NRG24110620230109880
|
11/06/2023
|
SANJAY KUMAR PARIDA
|
2405005WL005736
|
SANJAY KUMAR PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741113
|
|
MR SANJAY KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-001/54855
(BHOGRAI)
|
2405005000NRG24110620230109881
|
11/06/2023
|
RINA SETHI
|
2405005WL005736
|
RINA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741118
|
|
MS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-001/55013
(BHOGRAI)
|
2405005000NRG24110620230109884
|
11/06/2023
|
RAJENDRA GHADAI
|
2405005WL005736
|
RAJENDRA GHADAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741138
|
|
RAJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-001/88167
(BHOGRAI)
|
2405005000NRG24110620230109885
|
11/06/2023
|
ADAITYA PARIDA
|
2405005WL005736
|
ADAITYA PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741124
|
|
MR ADAITYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-001/88172
(BHOGRAI)
|
2405005000NRG24110620230109886
|
11/06/2023
|
UMESH CHANDRA BEHERA
|
2405005WL005736
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741140
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-001/96195
(BHOGRAI)
|
2405005000NRG24110620230109888
|
11/06/2023
|
SAMBHUNATH GIRI
|
2405005WL005736
|
SAMBHUNATH GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741121
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-001/96197
(BHOGRAI)
|
2405005000NRG24110620230109889
|
11/06/2023
|
PABAN KUMAR PARIDA
|
2405005WL005736
|
PABAN KUMAR PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741135
|
|
MR PABAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-001/96450
(BHOGRAI)
|
2405005000NRG24110620230109895
|
11/06/2023
|
GITARANI JENA
|
2405005WL005736
|
GITARANI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741142
|
|
MRS GITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-001/96468
(BHOGRAI)
|
2405005000NRG24110620230109903
|
11/06/2023
|
NILAKANTHA PARIDA
|
2405005WL005736
|
NILAKANTHA PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741117
|
|
NILAKANTHA PARIDA
|
AXIS BANK(607153)
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/42697
(BHOGRAI)
|
2405005000NRG24110620230109904
|
11/06/2023
|
SANYASI ACHARYA
|
2405005WL005736
|
SANYASI ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741128
|
|
MR SANYASI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/42783
(BHOGRAI)
|
2405005000NRG24110620230109907
|
11/06/2023
|
RAMAKANTA SINGH
|
2405005WL005736
|
RAMAKANTA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741125
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-010-002/42805
(BHOGRAI)
|
2405005000NRG24110620230109908
|
11/06/2023
|
SURENDRA NATH SAHU
|
2405005WL005736
|
SURENDRA NATH SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741116
|
|
MR SURENDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24110620230109909
|
11/06/2023
|
JAYANTA KUMAR JENA
|
2405005WL005736
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741114
|
|
JAYANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-010-002/54229
(BHOGRAI)
|
2405005000NRG24110620230109910
|
11/06/2023
|
ANJALI SAHU
|
2405005WL005736
|
ANJALI SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741129
|
|
MS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24110620230109912
|
11/06/2023
|
MADHUMITA SINGH
|
2405005WL005736
|
MADHUMITA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741131
|
|
MS MADHUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-010-002/54880
(BHOGRAI)
|
2405005000NRG24110620230109913
|
11/06/2023
|
AJAY BEHERA
|
2405005WL005736
|
AJAY BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741119
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-002/54881
(BHOGRAI)
|
2405005000NRG24110620230109914
|
11/06/2023
|
AJAYA KUMAR ACHARYA
|
2405005WL005736
|
AJAYA KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741120
|
|
AJAYA KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-010-002/54892
(BHOGRAI)
|
2405005000NRG24110620230109915
|
11/06/2023
|
BRAJA BIHARI SINGH
|
2405005WL005736
|
BRAJA BIHARI SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741130
|
|
MR BRAJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-010-002/55038
(BHOGRAI)
|
2405005000NRG24110620230109917
|
11/06/2023
|
BHARATI BEHERA
|
2405005WL005736
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741127
|
|
MS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-010-002/55064
(BHOGRAI)
|
2405005000NRG24110620230109918
|
11/06/2023
|
SHANKAR ACHARYA
|
2405005WL005736
|
SHANKAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741147
|
|
MR SHANKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-010-002/55081
(BHOGRAI)
|
2405005000NRG24110620230109919
|
11/06/2023
|
ANIL KUMAR SINGH
|
2405005WL005736
|
ANIL KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741110
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24110620230109922
|
11/06/2023
|
SNEHALATA SINGH
|
2405005WL005736
|
SNEHALATA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741139
|
|
MS SNEHALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-010-002/88142
(BHOGRAI)
|
2405005000NRG24110620230109923
|
11/06/2023
|
SANDHYARANI BEHERA
|
2405005WL005736
|
SANDHYARANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741136
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24110620230109925
|
11/06/2023
|
AMAR ACHARYA
|
2405005WL005736
|
AMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741126
|
|
MR AMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24110620230109926
|
11/06/2023
|
BIKRAM ACHARYA
|
2405005WL005736
|
BIKRAM ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741112
|
|
MR BIKRAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-010-002/88212
(BHOGRAI)
|
2405005000NRG24110620230109928
|
11/06/2023
|
SYAMASUNDAR NANDI
|
2405005WL005736
|
SYAMASUNDAR NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741137
|
|
MR SYAMASUNDAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-010-002/88213
(BHOGRAI)
|
2405005000NRG24110620230109929
|
11/06/2023
|
BASANTA SINGH
|
2405005WL005736
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741123
|
|
Mr BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-010-002/88222
(BHOGRAI)
|
2405005000NRG24110620230109931
|
11/06/2023
|
LAKSHMIKANTA BHAYA
|
2405005WL005736
|
LAKSHMIKANTA BHAYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741134
|
|
MR LAKSHMIKANTA BHAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-010-002/88234
(BHOGRAI)
|
2405005000NRG24110620230109932
|
11/06/2023
|
PRADEEP KUMAR SINGH
|
2405005WL005736
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741148
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-010-002/96209
(BHOGRAI)
|
2405005000NRG24110620230109933
|
11/06/2023
|
AJAY RAUL
|
2405005WL005736
|
AJAY RAUL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741111
|
|
MR AJAY RAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-010-002/96279
(BHOGRAI)
|
2405005000NRG24110620230109934
|
11/06/2023
|
SABITRI BEHERA
|
2405005WL005736
|
SABITRI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741146
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-010-002/96289
(BHOGRAI)
|
2405005000NRG24110620230109935
|
11/06/2023
|
MAMATA BEHERA
|
2405005WL005736
|
MAMATA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741141
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24110620230109936
|
11/06/2023
|
BHUPENDRA BEHERA
|
2405005WL005736
|
BHUPENDRA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741115
|
|
MR BHUPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24110620230109937
|
11/06/2023
|
NITYANANDA BEHERA
|
2405005WL005736
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741143
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-010-002/96460
(BHOGRAI)
|
2405005000NRG24110620230109938
|
11/06/2023
|
MANMATH KUMAR SINGH
|
2405005WL005736
|
MANMATH KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741145
|
|
MR MANMATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-010-001/42337
(BHOGRAI)
|
2405005000NRG24110620230109875
|
11/06/2023
|
DEBI RANI PANDA
|
2405005WL005736
|
DEBI RANI PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541741157
|
|
DEBI RANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-010-001/88177
(BHOGRAI)
|
2405005000NRG24110620230109887
|
11/06/2023
|
PRASHANTA PRADHAN
|
2405005WL005736
|
PRASHANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741151
|
|
PRASHANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-010-001/96199
(BHOGRAI)
|
2405005000NRG24110620230109890
|
11/06/2023
|
NITYANANDA PARIDA
|
2405005WL005736
|
NITYANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741156
|
|
NITYANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-010-001/96208
(BHOGRAI)
|
2405005000NRG24110620230109892
|
11/06/2023
|
BHARATI PARIDA
|
2405005WL005736
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741152
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-010-001/96211
(BHOGRAI)
|
2405005000NRG24110620230109893
|
11/06/2023
|
SUCHITRA JENA
|
2405005WL005736
|
SUCHITRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741154
|
|
SUCHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-010-002/42719
(BHOGRAI)
|
2405005000NRG24110620230109905
|
11/06/2023
|
RAMAKANTA MOHAPATRA
|
2405005WL005736
|
RAMAKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741149
|
|
RAMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-010-002/42761
(BHOGRAI)
|
2405005000NRG24110620230109906
|
11/06/2023
|
DHANANJAY BEHERA
|
2405005WL005736
|
DHANANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741150
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24110620230109911
|
11/06/2023
|
DILLIP SINGH
|
2405005WL005736
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741153
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24110620230109921
|
11/06/2023
|
JADUNANDAN SINGH
|
2405005WL005736
|
JADUNANDAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741155
|
|
JADUNANDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-010-002/88203
(BHOGRAI)
|
2405005000NRG24110620230109927
|
11/06/2023
|
KANHU CHARAN DEY
|
2405005WL005736
|
KANHU CHARAN DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541741158
|
|
KANHU CHARAN DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|