|
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-05-005-026-001/55030
(SULTANPUR)
|
2405005000NRG24011120230332874
|
01/11/2023
|
BARUN KUMAR PATRA
|
2405005WL038508
|
BARUN KUMAR PATRA
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927183
|
|
BARUN KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24011120230332808
|
01/11/2023
|
KHUKAMANI SAHOO
|
2405005WL038502
|
KHUKAMANI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927176
|
|
MRS KHUKAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54062
(SULTANPUR)
|
2405005000NRG24011120230332810
|
01/11/2023
|
ARATI PATRA
|
2405005WL038502
|
ARATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927177
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54062
(SULTANPUR)
|
2405005000NRG24011120230332809
|
01/11/2023
|
NARAYAN PATRA
|
2405005WL038502
|
NARAYAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927172
|
|
MR NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54393
(SULTANPUR)
|
2405005000NRG24011120230332811
|
01/11/2023
|
Mrs. RITA RANI MANDAL
|
2405005WL038502
|
Mrs. RITA RANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927171
|
|
Mrs. RITA RANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54447
(SULTANPUR)
|
2405005000NRG24011120230332812
|
01/11/2023
|
SABITA SAHOO
|
2405005WL038502
|
SABITA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927174
|
|
MR SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54918
(SULTANPUR)
|
2405005000NRG24011120230332859
|
01/11/2023
|
HAREKRUSHNA BHANJA
|
2405005WL038507
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927180
|
|
MR HAREKRUSHNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/54929
(SULTANPUR)
|
2405005000NRG24011120230332868
|
01/11/2023
|
SWARUPANANDA NAYAK
|
2405005WL038508
|
SWARUPANANDA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927170
|
|
MR SWARUPANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/54984
(SULTANPUR)
|
2405005000NRG24011120230332871
|
01/11/2023
|
SAHADEB DEY
|
2405005WL038508
|
SAHADEB DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927173
|
|
SAHADEB DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/54984
(SULTANPUR)
|
2405005000NRG24011120230332872
|
01/11/2023
|
SUPARNNA DEY
|
2405005WL038508
|
SUPARNNA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927178
|
|
MRS SUPARNNA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-008/54045
(SULTANPUR)
|
2405005000NRG24011120230332804
|
01/11/2023
|
Mrs. JYOTSNA RANI BARIK
|
2405005WL038500
|
Mrs. JYOTSNA RANI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927181
|
|
MRS JYOTSNA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-008/54493
(SULTANPUR)
|
2405005000NRG24011120230332867
|
01/11/2023
|
HARIPADA MOHANTY
|
2405005WL038507
|
HARIPADA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927179
|
|
MR HARIPADA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-008/54665
(SULTANPUR)
|
2405005000NRG24011120230332819
|
01/11/2023
|
KABITA PATTANAYAK
|
2405005WL038503
|
KABITA PATTANAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927175
|
|
KABITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24011120230332858
|
01/11/2023
|
TARUN DAS
|
2405005WL038507
|
TARUN DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927164
|
|
TARUN DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24011120230332807
|
01/11/2023
|
DIGAMBAR SAHU
|
2405005WL038502
|
DIGAMBAR SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927160
|
|
DIGAMBAR SAHU
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/54078
(SULTANPUR)
|
2405005000NRG24011120230332801
|
01/11/2023
|
GOPAL BEHERA
|
2405005WL038500
|
GOPAL BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927163
|
|
GOPAL BEHERA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/54928
(SULTANPUR)
|
2405005000NRG24011120230332802
|
01/11/2023
|
SUBAL KUMAR MOHANTY
|
2405005WL038500
|
SUBAL KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927162
|
|
SUBAL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/54936
(SULTANPUR)
|
2405005000NRG24011120230332863
|
01/11/2023
|
BARENDRA PATTANAYAK
|
2405005WL038507
|
BARENDRA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927159
|
|
BARENDRA PATTANAYAK
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/58432
(SULTANPUR)
|
2405005000NRG24011120230332875
|
01/11/2023
|
SUSANTA MOHANTY
|
2405005WL038508
|
SUSANTA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927165
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-002/32890
(SULTANPUR)
|
2405005000NRG24011120230332817
|
01/11/2023
|
KALPANA PATTANAYAK
|
2405005WL038503
|
KALPANA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927166
|
|
KALPANA PATTANAYAK
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-008/32642
(SULTANPUR)
|
2405005000NRG24011120230332814
|
01/11/2023
|
MITARANI BARIK
|
2405005WL038502
|
MITARANI BARIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927161
|
|
MITARANI BARIK
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-008/54564
(SULTANPUR)
|
2405005000NRG24011120230332805
|
01/11/2023
|
RINA MOHANTY
|
2405005WL038500
|
RINA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927168
|
|
RINA MOHANTY
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-008/54585
(SULTANPUR)
|
2405005000NRG24011120230332815
|
01/11/2023
|
BASANTA KUMAR DAS
|
2405005WL038502
|
BASANTA KUMAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927169
|
|
BASANTA KUMAR DAS
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-008/54892
(SULTANPUR)
|
2405005000NRG24011120230332820
|
01/11/2023
|
BASANTI PADHI
|
2405005WL038503
|
BASANTI PADHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927167
|
|
BASANTI PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-026-001/54913
(SULTANPUR)
|
2405005000NRG24011120230332813
|
01/11/2023
|
SUKAMANI BEHERA
|
2405005WL038502
|
SUKAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386927182
|
|
SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|