|
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-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24200120240440024
|
20/01/2024
|
MR DEEPAK DAS
|
2405005WL060907
|
MR DEEPAK DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253358
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24200120240440025
|
20/01/2024
|
MRS SITARANI DAS
|
2405005WL060907
|
MRS SITARANI DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253357
|
|
MRS SITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-024-004/55620
(NIMATPUR)
|
2405005000NRG24200120240440026
|
20/01/2024
|
MR GAGAN JENA
|
2405005WL060907
|
MR GAGAN JENA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140253359
|
|
GAGAN JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-004/30528
(NIMATPUR)
|
2405005000NRG24200120240440037
|
20/01/2024
|
Mrs. MINATI BARIK
|
2405005WL060908
|
Mrs. MINATI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253354
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24200120240440051
|
20/01/2024
|
Miss. MAMUNI DAS
|
2405005WL060910
|
Miss. MAMUNI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253345
|
|
MISS MAMUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24200120240440049
|
20/01/2024
|
Mr. PADMALOCHAN DAS
|
2405005WL060910
|
Mr. PADMALOCHAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253375
|
|
PADMA LOCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-024-004/55601
(NIMATPUR)
|
2405005000NRG24200120240440038
|
20/01/2024
|
Mr. PRADEEP DAS
|
2405005WL060908
|
Mr. PRADEEP DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253353
|
|
PRADEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-024-004/55601
(NIMATPUR)
|
2405005000NRG24200120240440039
|
20/01/2024
|
Mrs. BISHNUPRIYA DAS
|
2405005WL060908
|
Mrs. BISHNUPRIYA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253365
|
|
MRS BISHNUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-004/55620
(NIMATPUR)
|
2405005000NRG24200120240440027
|
20/01/2024
|
Mrs. SANJURANI JENA
|
2405005WL060907
|
Mrs. SANJURANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253346
|
|
SANJURANI JENA
|
BANK OF BARODA(606985)
|
|
10
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24200120240440054
|
20/01/2024
|
Miss. RAJALAXMI DAS
|
2405005WL060910
|
Miss. RAJALAXMI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253352
|
|
RAJALAXMI DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24200120240440053
|
20/01/2024
|
Mrs. GAURIRANI DAS
|
2405005WL060910
|
Mrs. GAURIRANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253355
|
|
GAURIRANI DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24200120240440029
|
20/01/2024
|
Mrs. KABITARANI PATRA
|
2405005WL060907
|
Mrs. KABITARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253347
|
|
MRS KABITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24200120240440043
|
20/01/2024
|
Mrs. SUBARNA DAS
|
2405005WL060908
|
Mrs. SUBARNA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253367
|
|
MRS SUBARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/48305
(T.HAZIRA)
|
2405005000NRG24200120240440030
|
20/01/2024
|
Mrs. GITARANI BEHERA
|
2405005WL060907
|
Mrs. GITARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253366
|
|
MRS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24200120240440032
|
20/01/2024
|
Mrs. RITA RANI KAYAL
|
2405005WL060907
|
Mrs. RITA RANI KAYAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253349
|
|
MRS RITA RANI KAYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24200120240440035
|
20/01/2024
|
Ms. MADHUMITA GIRI
|
2405005WL060907
|
Ms. MADHUMITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253344
|
|
Ms. MADHUMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24200120240440034
|
20/01/2024
|
SRIMANTA GIRI
|
2405005WL060907
|
SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253370
|
|
MR SRIMANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-006/55489
(T.HAZIRA)
|
2405005000NRG24200120240440044
|
20/01/2024
|
Mr. SUSANTA JENA
|
2405005WL060908
|
Mr. SUSANTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253356
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-006/55489
(T.HAZIRA)
|
2405005000NRG24200120240440045
|
20/01/2024
|
Mrs. JHILI RANI JENA
|
2405005WL060908
|
Mrs. JHILI RANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253350
|
|
JHILI RANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24200120240440055
|
20/01/2024
|
Mr. SAPAN GHADAI
|
2405005WL060910
|
Mr. SAPAN GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253348
|
|
MR SAPAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24200120240440056
|
20/01/2024
|
Mrs. SUSAMA GHADAI
|
2405005WL060910
|
Mrs. SUSAMA GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253351
|
|
MRS SUSAMA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-006/55535
(T.HAZIRA)
|
2405005000NRG24200120240440047
|
20/01/2024
|
BASANTI SAHU
|
2405005WL060908
|
BASANTI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253368
|
|
MISS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-024-004/30528
(NIMATPUR)
|
2405005000NRG24200120240440036
|
20/01/2024
|
Mr. KARTIKA CHANDRA BARIK
|
2405005WL060908
|
Mr. KARTIKA CHANDRA BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253369
|
|
KARTTIKCHANDRA BARIK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-028-001/49276
(T.HAZIRA)
|
2405005000NRG24200120240440102
|
20/01/2024
|
SUSHANTA PARAMANIK
|
2405005WL060920
|
SUSHANTA PARAMANIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253343
|
|
SUSHANTA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24200120240440050
|
20/01/2024
|
SUMATI DAS
|
2405005WL060910
|
SUMATI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253372
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24200120240440023
|
20/01/2024
|
JAJNESWAR PRADHAN
|
2405005WL060907
|
JAJNESWAR PRADHAN
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140253342
|
|
JAJNESWAR PRADHAN
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24200120240440022
|
20/01/2024
|
SABITA PRADHAN
|
2405005WL060907
|
SABITA PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253341
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24200120240440040
|
20/01/2024
|
PANKAJ PARIDA
|
2405005WL060908
|
PANKAJ PARIDA
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253371
|
|
PANKAJ PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24200120240440052
|
20/01/2024
|
MR GAURANGA DAS
|
2405005WL060910
|
MR GAURANGA DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253360
|
|
GOURANGA DAS
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24200120240440041
|
20/01/2024
|
MR PABITRA KUMAR PARIDA
|
2405005WL060908
|
MR PABITRA KUMAR PARIDA
|
00468
|
UBIN0577839
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253361
|
|
SHRI PABITRAKUMARPARIDA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-028-006/55535
(T.HAZIRA)
|
2405005000NRG24200120240440046
|
20/01/2024
|
MR CHANDAN SAHOO
|
2405005WL060908
|
MR CHANDAN SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253362
|
|
MR CHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24200120240440042
|
20/01/2024
|
PANCHANAN DAS
|
2405005WL060908
|
PANCHANAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140253364
|
|
PANCHANAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24200120240440031
|
20/01/2024
|
MR PANKAJ KAYAL
|
2405005WL060907
|
MR PANKAJ KAYAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253363
|
|
PANKAJ KAYAL
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-028-006/54732
(T.HAZIRA)
|
2405005000NRG24200120240440033
|
20/01/2024
|
JAYANTI BEHERA
|
2405005WL060907
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140253374
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24200120240440021
|
20/01/2024
|
JAYANTI PRADHAN
|
2405005WL060907
|
JAYANTI PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253373
|
|
JAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24200120240440028
|
20/01/2024
|
SHANKAR PATRA
|
2405005WL060907
|
SHANKAR PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140253340
|
|
SHANKAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|