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-05-005-017-001/55025 (DEULA)
|
2405005000NRG24290820230218459
|
29/08/2023
|
KABERI GIRI
|
2405005WL014159
|
KABERI GIRI
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053077
|
|
KABERI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-002/54995 (DEULA)
|
2405005000NRG24280820230218163
|
29/08/2023
|
SANDHYARANI MOHANTY
|
2405005WL014123
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053078
|
|
SANDHYARANI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51310 (DEULA)
|
2405005000NRG24290820230218443
|
29/08/2023
|
SUMITRA MOHANTY
|
2405005WL014157
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053084
|
|
MRS SUMITRA MOHANTY
|
()
|
4
|
BHOGRAI
|
OR-05-005-017-001/51653 (DEULA)
|
2405005000NRG24280820230218185
|
29/08/2023
|
KALYANI SAHU
|
2405005WL014127
|
KALYANI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053093
|
|
MRS KALYANI SAHU
|
()
|
5
|
BHOGRAI
|
OR-05-005-017-001/54997 (DEULA)
|
2405005000NRG24290820230218445
|
29/08/2023
|
SUBASINI SAHOO
|
2405005WL014157
|
SUBASINI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053086
|
|
MRS SUBASINI SAHOO
|
()
|
6
|
BHOGRAI
|
OR-05-005-017-001/55002 (DEULA)
|
2405005000NRG24290820230218421
|
29/08/2023
|
SUBHADRA JENA
|
2405005WL014154
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053087
|
|
MRS SUBHADRA JENA
|
()
|
7
|
BHOGRAI
|
OR-05-005-017-001/55007 (DEULA)
|
2405005000NRG24290820230218440
|
29/08/2023
|
BASANTI BANUA
|
2405005WL014156
|
BASANTI BANUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053083
|
|
MISS BASANTI BANUA
|
()
|
8
|
BHOGRAI
|
OR-05-005-017-001/55014 (DEULA)
|
2405005000NRG24290820230218423
|
29/08/2023
|
RANJITA DAS
|
2405005WL014154
|
RANJITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053081
|
|
MRS RANJITA DAS
|
()
|
9
|
BHOGRAI
|
OR-05-005-017-001/55022 (DEULA)
|
2405005000NRG24290820230218458
|
29/08/2023
|
MALATI MOHANTY
|
2405005WL014159
|
MALATI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053085
|
|
MISS MALATI MOHANTY
|
()
|
10
|
BHOGRAI
|
OR-05-005-017-001/55023 (DEULA)
|
2405005000NRG24280820230218188
|
29/08/2023
|
SWARNALATA JENA
|
2405005WL014128
|
SWARNALATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053080
|
|
MRS SWARNALATA JENA
|
()
|
11
|
BHOGRAI
|
OR-05-005-017-001/55027 (DEULA)
|
2405005000NRG24290820230218419
|
29/08/2023
|
SHANTILATA DAS
|
2405005WL014153
|
SHANTILATA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053090
|
|
MRS SHANTILATA DAS
|
()
|
12
|
BHOGRAI
|
OR-05-005-017-001/55031 (DEULA)
|
2405005000NRG24280820230218191
|
29/08/2023
|
MAMPI JENA
|
2405005WL014128
|
MAMPI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053092
|
|
MRS MAMPI JENA
|
()
|
13
|
BHOGRAI
|
OR-05-005-017-001/55033 (DEULA)
|
2405005000NRG24290820230218424
|
29/08/2023
|
SANDHYARANI PATRA
|
2405005WL014154
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053079
|
|
MRS SANDHYARANI PATRA
|
()
|
14
|
BHOGRAI
|
OR-05-005-017-002/22155 (DEULA)
|
2405005000NRG24280820230218156
|
29/08/2023
|
MANDAKINI DAS
|
2405005WL014122
|
MANDAKINI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269053097
|
No Such Account
|
|
|
15
|
BHOGRAI
|
OR-05-005-017-002/22158 (DEULA)
|
2405005000NRG24280820230218149
|
29/08/2023
|
Mr.PRABIRKUMAR MOHAPATRA
|
2405005WL014120
|
Mr.PRABIRKUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053088
|
|
MR PRABIRKUMAR MOHAPATRA
|
()
|
16
|
BHOGRAI
|
OR-05-005-017-002/51628 (DEULA)
|
2405005000NRG24280820230218197
|
29/08/2023
|
GITARANI MOHANTY
|
2405005WL014130
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053082
|
|
MRS GITARANI MOHANTY
|
()
|
17
|
BHOGRAI
|
OR-05-005-017-003/55000 (DEULA)
|
2405005000NRG24280820230218172
|
29/08/2023
|
HEMANGINI KARAN
|
2405005WL014125
|
HEMANGINI KARAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053095
|
|
MRS HEMANGINI KARAN
|
()
|
18
|
BHOGRAI
|
OR-05-005-017-004/54999 (DEULA)
|
2405005000NRG24280820230218173
|
29/08/2023
|
AHALYA LAHA
|
2405005WL014125
|
AHALYA LAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053089
|
|
MRS AHALYA LAHA
|
()
|
19
|
BHOGRAI
|
OR-05-005-017-004/55010 (DEULA)
|
2405005000NRG24280820230218195
|
29/08/2023
|
JHILI BISWAL
|
2405005WL014129
|
JHILI BISWAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053091
|
|
MRS JHILI BISWAL
|
()
|
20
|
BHOGRAI
|
OR-05-005-017-004/55012 (DEULA)
|
2405005000NRG24280820230218170
|
29/08/2023
|
BANGIRI GHADAI
|
2405005WL014124
|
BANGIRI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053096
|
|
MRS BANGARI GHADAI
|
()
|
21
|
BHOGRAI
|
OR-05-005-017-005/51658 (DEULA)
|
2405005000NRG24280820230218176
|
29/08/2023
|
MALATI PATRA
|
2405005WL014125
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053094
|
|
MRS MALATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-017-001/51016 (DEULA)
|
2405005000NRG24290820230218437
|
29/08/2023
|
DEBAKI BEHERA
|
2405005WL014156
|
DEBAKI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053101
|
|
DEBAKI BEHERA
|
()
|
23
|
BHOGRAI
|
OR-05-005-017-001/51306 (DEULA)
|
2405005000NRG24280820230218183
|
29/08/2023
|
SARASWATI JENA
|
2405005WL014127
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053107
|
|
SARASWATI JENA
|
()
|
24
|
BHOGRAI
|
OR-05-005-017-001/51656 (DEULA)
|
2405005000NRG24280820230218177
|
29/08/2023
|
KRISHNA DASHGOSWAMI
|
2405005WL014126
|
KRISHNA DASHGOSWAMI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053115
|
|
KRISHNA DASHGOSWAMI
|
()
|
25
|
BHOGRAI
|
OR-05-005-017-001/54991 (DEULA)
|
2405005000NRG24280820230218161
|
29/08/2023
|
ANJALI BHARATI
|
2405005WL014123
|
ANJALI BHARATI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053098
|
|
ANJALI BHARATI
|
()
|
26
|
BHOGRAI
|
OR-05-005-017-001/55001 (DEULA)
|
2405005000NRG24290820230218438
|
29/08/2023
|
ARATI JENA
|
2405005WL014156
|
ARATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053104
|
|
ARATI JENA
|
()
|
27
|
BHOGRAI
|
OR-05-005-017-001/55003 (DEULA)
|
2405005000NRG24290820230218457
|
29/08/2023
|
BASANTI PATRA
|
2405005WL014159
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053120
|
|
BASANTI PATRA
|
()
|
28
|
BHOGRAI
|
OR-05-005-017-001/55004 (DEULA)
|
2405005000NRG24290820230218422
|
29/08/2023
|
BISHNUPRIYA JENA
|
2405005WL014154
|
BISHNUPRIYA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053117
|
|
BISHNUPRIYA JENA
|
()
|
29
|
BHOGRAI
|
OR-05-005-017-001/55005 (DEULA)
|
2405005000NRG24280820230218186
|
29/08/2023
|
BASANTI PRADHAN
|
2405005WL014127
|
BASANTI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053116
|
|
BASANTI PRADHAN
|
()
|
30
|
BHOGRAI
|
OR-05-005-017-001/55006 (DEULA)
|
2405005000NRG24290820230218439
|
29/08/2023
|
GIRISH CHANDRA GIRI
|
2405005WL014156
|
GIRISH CHANDRA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053108
|
|
GIRISH CHANDRA GIRI
|
()
|
31
|
BHOGRAI
|
OR-05-005-017-001/55008 (DEULA)
|
2405005000NRG24290820230218417
|
29/08/2023
|
SARASWATI PAL
|
2405005WL014153
|
SARASWATI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053121
|
|
SARASWATI PAL
|
()
|
32
|
BHOGRAI
|
OR-05-005-017-001/55015 (DEULA)
|
2405005000NRG24290820230218418
|
29/08/2023
|
BASANTI PAL
|
2405005WL014153
|
BASANTI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053112
|
|
BASANTI PAL
|
()
|
33
|
BHOGRAI
|
OR-05-005-017-001/55020 (DEULA)
|
2405005000NRG24280820230218187
|
29/08/2023
|
RENUKA JENA
|
2405005WL014128
|
RENUKA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053110
|
|
RENUKA JENA
|
()
|
34
|
BHOGRAI
|
OR-05-005-017-001/55021 (DEULA)
|
2405005000NRG24280820230218193
|
29/08/2023
|
LAXMIPRIYA JENA
|
2405005WL014129
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053102
|
|
LAXMIPRIYA JENA
|
()
|
35
|
BHOGRAI
|
OR-05-005-017-001/55026 (DEULA)
|
2405005000NRG24280820230218162
|
29/08/2023
|
LAXMIPRIYA SETHI
|
2405005WL014123
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053113
|
|
LAKSHMI PRIYA SETHI
|
()
|
36
|
BHOGRAI
|
OR-05-005-017-001/55028 (DEULA)
|
2405005000NRG24280820230218189
|
29/08/2023
|
PUSPA JENA
|
2405005WL014128
|
PUSPA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053100
|
|
PUSPA JENA
|
()
|
37
|
BHOGRAI
|
OR-05-005-017-001/55029 (DEULA)
|
2405005000NRG24280820230218190
|
29/08/2023
|
BOBY JENA
|
2405005WL014128
|
BOBY JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053123
|
|
BOBY JENA
|
()
|
38
|
BHOGRAI
|
OR-05-005-017-002/54998 (DEULA)
|
2405005000NRG24280820230218194
|
29/08/2023
|
SNEHALATA JENA
|
2405005WL014129
|
SNEHALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053103
|
|
SNEHALATA JENA
|
()
|
39
|
BHOGRAI
|
OR-05-005-017-004/50530 (DEULA)
|
2405005000NRG24280820230218168
|
29/08/2023
|
SITA BISWAL
|
2405005WL014124
|
SITA BISWAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053099
|
|
SITA BISWAL
|
()
|
40
|
BHOGRAI
|
OR-05-005-017-004/51386 (DEULA)
|
2405005000NRG24280820230218164
|
29/08/2023
|
KANAK LATA BEHERA
|
2405005WL014123
|
KANAK LATA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053118
|
|
KANAKALATA BEHERA
|
()
|
41
|
BHOGRAI
|
OR-05-005-017-004/51522 (DEULA)
|
2405005000NRG24280820230218150
|
29/08/2023
|
LAXMIPRIYA DAS
|
2405005WL014120
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053105
|
|
LAXMIPRIYA DAS
|
()
|
42
|
BHOGRAI
|
OR-05-005-017-004/55011 (DEULA)
|
2405005000NRG24280820230218196
|
29/08/2023
|
RASHMITA BISHWAL
|
2405005WL014129
|
RASHMITA BISHWAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053111
|
|
RASMITA BISWAL
|
()
|
43
|
BHOGRAI
|
OR-05-005-017-004/55013 (DEULA)
|
2405005000NRG24280820230218151
|
29/08/2023
|
GIRIBALA DAS
|
2405005WL014120
|
GIRIBALA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053122
|
|
GIRIBALA DAS
|
()
|
44
|
BHOGRAI
|
OR-05-005-017-005/22579 (DEULA)
|
2405005000NRG24280820230218174
|
29/08/2023
|
MALATI PATRA
|
2405005WL014125
|
MALATI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053119
|
|
MALATI PATRA
|
()
|
45
|
BHOGRAI
|
OR-05-005-017-005/22657 (DEULA)
|
2405005000NRG24280820230218165
|
29/08/2023
|
SANTILATA GIRI
|
2405005WL014123
|
SANTILATA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053109
|
|
SANTILATA GIRI
|
()
|
46
|
BHOGRAI
|
OR-05-005-017-005/22684 (DEULA)
|
2405005000NRG24280820230218171
|
29/08/2023
|
SARASWATI JENA
|
2405005WL014124
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053106
|
|
SARASWATI JENA
|
()
|
47
|
BHOGRAI
|
OR-05-005-017-005/51665 (DEULA)
|
2405005000NRG24280820230218180
|
29/08/2023
|
KUSUMALATA JENA
|
2405005WL014126
|
KUSUMALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053114
|
|
KUSUM LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-017-001/21774 (DEULA)
|
2405005000NRG24280820230218182
|
29/08/2023
|
ANJALI JENA
|
2405005WL014127
|
ANJALI JENA
|
00662
|
BDBL0001198
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269053076
|
|
ANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|