|
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-05-005-031-002/54281
(RASOLPUR)
|
2405005000NRG24230620230147982
|
23/06/2023
|
RAKESH PARIDA
|
2405005WL007530
|
RAKESH PARIDA
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261048
|
|
RAKESH PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/36892
(RASOLPUR)
|
2405005000NRG24230620230147948
|
23/06/2023
|
RABINDRA PUSTI
|
2405005WL007530
|
RABINDRA PUSTI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261061
|
|
MR RABINDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/36929
(RASOLPUR)
|
2405005000NRG24230620230147949
|
23/06/2023
|
GURUBARI DALAI
|
2405005WL007530
|
GURUBARI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261076
|
|
MRS GURUBARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36932
(RASOLPUR)
|
2405005000NRG24230620230147950
|
23/06/2023
|
ANITA DALAI
|
2405005WL007530
|
ANITA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261074
|
|
MISS ANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/53645
(RASOLPUR)
|
2405005000NRG24230620230147951
|
23/06/2023
|
KABITA DALAI
|
2405005WL007530
|
KABITA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261055
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-001/53645
(RASOLPUR)
|
2405005000NRG24230620230147952
|
23/06/2023
|
PRADEEP DALAI
|
2405005WL007530
|
PRADEEP DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261063
|
|
MR PRADEEP DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/53735
(RASOLPUR)
|
2405005000NRG24230620230147953
|
23/06/2023
|
MILI DALAI
|
2405005WL007530
|
MILI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261051
|
|
MS MILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/36543
(RASOLPUR)
|
2405005000NRG24230620230147955
|
23/06/2023
|
SABITA PILA
|
2405005WL007530
|
SABITA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261053
|
|
MS SABITA PILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-002/36553
(RASOLPUR)
|
2405005000NRG24230620230147956
|
23/06/2023
|
ARJUN NAYAK
|
2405005WL007530
|
ARJUN NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261069
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-002/36596
(RASOLPUR)
|
2405005000NRG24230620230147958
|
23/06/2023
|
BALARAM PILA
|
2405005WL007530
|
BALARAM PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261071
|
|
MR BALARAM PILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-002/36596
(RASOLPUR)
|
2405005000NRG24230620230147959
|
23/06/2023
|
KANAKALATA PILA
|
2405005WL007530
|
KANAKALATA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261070
|
|
MRS KANAKALATA PILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-002/53209
(RASOLPUR)
|
2405005000NRG24230620230147960
|
23/06/2023
|
JATANSAHOO
|
2405005WL007530
|
JATANSAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261057
|
|
MR JATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-002/53744
(RASOLPUR)
|
2405005000NRG24230620230147962
|
23/06/2023
|
BASANTI DALAI
|
2405005WL007530
|
BASANTI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261050
|
|
BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-002/53749
(RASOLPUR)
|
2405005000NRG24230620230147964
|
23/06/2023
|
KABITA PILA
|
2405005WL007530
|
KABITA PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261054
|
|
MRS KABITA PILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-002/53749
(RASOLPUR)
|
2405005000NRG24230620230147963
|
23/06/2023
|
PRAPHUL PILA
|
2405005WL007530
|
PRAPHUL PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261075
|
|
MR PRAPHUL PILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-002/53774
(RASOLPUR)
|
2405005000NRG24230620230147965
|
23/06/2023
|
ASIT PRADHAN
|
2405005WL007530
|
ASIT PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261064
|
|
MR ASIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-002/54100
(RASOLPUR)
|
2405005000NRG24230620230147966
|
23/06/2023
|
LALITA BARIK
|
2405005WL007530
|
LALITA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261056
|
|
MRS LALITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-031-002/54102
(RASOLPUR)
|
2405005000NRG24230620230147967
|
23/06/2023
|
PUSPALATA NAYAK
|
2405005WL007530
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862261062
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-031-002/54104
(RASOLPUR)
|
2405005000NRG24230620230147968
|
23/06/2023
|
NIYATI ROUL
|
2405005WL007530
|
NIYATI ROUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261067
|
|
MRS NIYATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-031-002/54112
(RASOLPUR)
|
2405005000NRG24230620230147969
|
23/06/2023
|
MILIMITALI PILA
|
2405005WL007530
|
MILIMITALI PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261052
|
|
MS MILIMITALI PILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-031-002/54113
(RASOLPUR)
|
2405005000NRG24230620230147970
|
23/06/2023
|
GITARANI PARIDA
|
2405005WL007530
|
GITARANI PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862261066
|
|
MRS GITARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-031-002/54115
(RASOLPUR)
|
2405005000NRG24230620230147972
|
23/06/2023
|
ANNAPURNA PARIDA
|
2405005WL007530
|
ANNAPURNA PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261058
|
|
MRS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-031-002/54115
(RASOLPUR)
|
2405005000NRG24230620230147971
|
23/06/2023
|
UMESH KUMAR PARIDA
|
2405005WL007530
|
UMESH KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261072
|
|
UMESH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-031-002/54117
(RASOLPUR)
|
2405005000NRG24230620230147974
|
23/06/2023
|
JADUNATH PILA
|
2405005WL007530
|
JADUNATH PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261049
|
|
MR JADUNATH PILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-031-002/54125
(RASOLPUR)
|
2405005000NRG24230620230147976
|
23/06/2023
|
HAREKRUSHNA RAUL
|
2405005WL007530
|
HAREKRUSHNA RAUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261065
|
|
Mr HAREKRUSHNA RAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-031-002/54125
(RASOLPUR)
|
2405005000NRG24230620230147977
|
23/06/2023
|
JYOTSHNARANI RAUL
|
2405005WL007530
|
JYOTSHNARANI RAUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261060
|
|
MRS JYOTSHNARANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-031-002/54128
(RASOLPUR)
|
2405005000NRG24230620230147978
|
23/06/2023
|
GIRISH KUMAR PARIDA
|
2405005WL007530
|
GIRISH KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261059
|
|
GIRISH KUMAR PARIDA
|
IDBI BANK(607095)
|
|
28
|
BHOGRAI
|
OR-05-005-031-002/54144
(RASOLPUR)
|
2405005000NRG24230620230147979
|
23/06/2023
|
MANORAMA PARIDA
|
2405005WL007530
|
MANORAMA PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862261073
|
|
MS MANORAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-031-002/36543
(RASOLPUR)
|
2405005000NRG24230620230147954
|
23/06/2023
|
JAGANNATH PILA
|
2405005WL007530
|
JAGANNATH PILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261079
|
|
JAGANNATH PILA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-031-002/54122
(RASOLPUR)
|
2405005000NRG24230620230147975
|
23/06/2023
|
GANGAMANI PARIDA
|
2405005WL007530
|
GANGAMANI PARIDA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862261047
|
|
GANGAMANI PARIDA
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-031-002/54144
(RASOLPUR)
|
2405005000NRG24230620230147980
|
23/06/2023
|
MANORANJAN PARIDA
|
2405005WL007530
|
MANORANJAN PARIDA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862261078
|
|
MANORANJAN PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-031-002/54274
(RASOLPUR)
|
2405005000NRG24230620230147981
|
23/06/2023
|
GITA RANI PARIDA
|
2405005WL007530
|
GITA RANI PARIDA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862261077
|
|
GITA RANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-031-002/36554
(RASOLPUR)
|
2405005000NRG24230620230147957
|
23/06/2023
|
ANADI PILA
|
2405005WL007530
|
ANADI PILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261080
|
|
ANADI PILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHOGRAI
|
OR-05-005-031-002/53743
(RASOLPUR)
|
2405005000NRG24230620230147961
|
23/06/2023
|
MADHUSUDAN PILA
|
2405005WL007530
|
MADHUSUDAN PILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862261068
|
|
MADHUSUDAN PILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|