|
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-05-005-006-008/49762
(KAKHADA)
|
2405005000NRG24100520230039864
|
11/05/2023
|
KANAKALATA BEHERA
|
2405005WL002106
|
KANAKALATA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848752
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49803
(KAKHADA)
|
2405005000NRG24100520230039868
|
11/05/2023
|
gitanjali
|
2405005WL002106
|
gitanjali
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848753
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-008/546495
(KAKHADA)
|
2405005000NRG24100520230039869
|
11/05/2023
|
minati behera
|
2405005WL002106
|
minati behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848744
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-008/546497
(KAKHADA)
|
2405005000NRG24100520230039870
|
11/05/2023
|
kanchan
|
2405005WL002106
|
kanchan
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848745
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/54729
(KAKHADA)
|
2405005000NRG24100520230039872
|
11/05/2023
|
tapas kumar
|
2405005WL002106
|
tapas kumar
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848747
|
|
TAPASKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/54730
(KAKHADA)
|
2405005000NRG24100520230039873
|
11/05/2023
|
kabita behera
|
2405005WL002106
|
kabita behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848746
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/54744
(KAKHADA)
|
2405005000NRG24100520230039875
|
11/05/2023
|
REBATI BEHERA
|
2405005WL002106
|
REBATI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848736
|
|
REBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-008/54744
(KAKHADA)
|
2405005000NRG24100520230039874
|
11/05/2023
|
SUDHANSU BEHERA
|
2405005WL002106
|
SUDHANSU BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848737
|
|
SUDHANSU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-008/8531
(KAKHADA)
|
2405005000NRG24100520230039876
|
11/05/2023
|
CHATURBHUJA BEHERA
|
2405005WL002106
|
CHATURBHUJA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848738
|
|
CHATURBHUJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-006-008/8531
(KAKHADA)
|
2405005000NRG24100520230039877
|
11/05/2023
|
CHINTAMANI BEHERA
|
2405005WL002106
|
CHINTAMANI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848739
|
|
CHINTAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-008/8536
(KAKHADA)
|
2405005000NRG24100520230039878
|
11/05/2023
|
M SANJAY DAS
|
2405005WL002106
|
M SANJAY DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848735
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-011/53368
(KAKHADA)
|
2405005000NRG24100520230039880
|
11/05/2023
|
MR SUDHANGSU DAS
|
2405005WL002106
|
MR SUDHANGSU DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848750
|
|
SUDHANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-011/54750
(KAKHADA)
|
2405005000NRG24100520230039882
|
11/05/2023
|
amita das
|
2405005WL002106
|
amita das
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848748
|
|
AMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-011/54750
(KAKHADA)
|
2405005000NRG24100520230039881
|
11/05/2023
|
arun kumar das
|
2405005WL002106
|
arun kumar das
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848743
|
|
ARUNKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-006-011/54751
(KAKHADA)
|
2405005000NRG24100520230039883
|
11/05/2023
|
mrutyunjay das
|
2405005WL002106
|
mrutyunjay das
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848740
|
|
MRUTYUNJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24100520230039888
|
11/05/2023
|
MILI RANI MOHANTY
|
2405005WL002106
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848751
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-006-013/49792
(KAKHADA)
|
2405005000NRG24100520230039890
|
11/05/2023
|
PRADIP KUMAR SAHOO
|
2405005WL002106
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848749
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24100520230039893
|
11/05/2023
|
KABITA SAHOO
|
2405005WL002106
|
KABITA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848734
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24100520230039895
|
11/05/2023
|
JAYANTI SAHOO
|
2405005WL002106
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848741
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24100520230039894
|
11/05/2023
|
SHYAMAPADAS SAHOO
|
2405005WL002106
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848742
|
|
SHYAMAPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-006-008/49700
(KAKHADA)
|
2405005000NRG24100520230039862
|
11/05/2023
|
gourgopal
|
2405005WL002106
|
gourgopal
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848724
|
|
MR GOURAGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-006-008/49761
(KAKHADA)
|
2405005000NRG24100520230039863
|
11/05/2023
|
SANGITA GIRI
|
2405005WL002106
|
SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848733
|
|
SANGITA GIRI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
23
|
BHOGRAI
|
OR-05-005-006-008/49802
(KAKHADA)
|
2405005000NRG24100520230039866
|
11/05/2023
|
RABINDRA
|
2405005WL002106
|
RABINDRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848721
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-006-008/546514
(KAKHADA)
|
2405005000NRG24100520230039871
|
11/05/2023
|
gitarani
|
2405005WL002106
|
gitarani
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848728
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-006-008/8545
(KAKHADA)
|
2405005000NRG24100520230039879
|
11/05/2023
|
RAMESH MALLICK
|
2405005WL002106
|
RAMESH MALLICK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848722
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-006-011/54751
(KAKHADA)
|
2405005000NRG24100520230039884
|
11/05/2023
|
gayatri das
|
2405005WL002106
|
gayatri das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848732
|
|
GAYATRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-006-011/54753
(KAKHADA)
|
2405005000NRG24100520230039886
|
11/05/2023
|
nandadulal das
|
2405005WL002106
|
nandadulal das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848725
|
|
SHRI NANDADULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24100520230039892
|
11/05/2023
|
MANORANJAN SAHOO
|
2405005WL002106
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848720
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-006-013/49803
(KAKHADA)
|
2405005000NRG24100520230039896
|
11/05/2023
|
RENUBALA SAHOO
|
2405005WL002106
|
RENUBALA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848723
|
|
MRS RENUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-006-008/49623
(KAKHADA)
|
2405005000NRG24100520230039860
|
11/05/2023
|
nanigopal behera
|
2405005WL002106
|
nanigopal behera
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848731
|
|
NANI GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-006-008/49801
(KAKHADA)
|
2405005000NRG24100520230039865
|
11/05/2023
|
ABHIRAM
|
2405005WL002106
|
ABHIRAM
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848730
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-006-008/49802
(KAKHADA)
|
2405005000NRG24100520230039867
|
11/05/2023
|
LOPAMUDRA
|
2405005WL002106
|
LOPAMUDRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848729
|
|
MRS LOPAMUDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-006-011/54752
(KAKHADA)
|
2405005000NRG24100520230039885
|
11/05/2023
|
sabitri das
|
2405005WL002106
|
sabitri das
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848726
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24100520230039887
|
11/05/2023
|
BIPADA
|
2405005WL002106
|
BIPADA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848719
|
|
MR BIPADA BHANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24100520230039889
|
11/05/2023
|
MAMATA SAMAL
|
2405005WL002106
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639848727
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|