|
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-05-005-028-004/55552
(T.HAZIRA)
|
2405005000NRG24160620230125713
|
17/06/2023
|
MRS SONALI PATRA
|
2405005WL006438
|
MRS SONALI PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004394
|
|
SONALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24160620230125664
|
17/06/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL006438
|
Mrs.LAXMIPRIYA MIRDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004377
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-028-002/53103
(T.HAZIRA)
|
2405005000NRG24160620230125673
|
17/06/2023
|
MRS ANJANA BEHERA
|
2405005WL006438
|
MRS ANJANA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004399
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-002/55321
(T.HAZIRA)
|
2405005000NRG24160620230125674
|
17/06/2023
|
LAXMIPRIYA MIRDDHA
|
2405005WL006438
|
LAXMIPRIYA MIRDDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004374
|
|
MRS LAXMIPRIYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/49296
(T.HAZIRA)
|
2405005000NRG24160620230125678
|
17/06/2023
|
MRSREBATI JENA
|
2405005WL006438
|
MRSREBATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004363
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24160620230125680
|
17/06/2023
|
NAMITA JENA
|
2405005WL006438
|
NAMITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004400
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24160620230125681
|
17/06/2023
|
SOMA JENA
|
2405005WL006438
|
SOMA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004372
|
|
MRS SOMA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49313
(T.HAZIRA)
|
2405005000NRG24160620230125686
|
17/06/2023
|
MRS SWARNALATA PATRA
|
2405005WL006438
|
MRS SWARNALATA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807004371
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49315
(T.HAZIRA)
|
2405005000NRG24160620230125687
|
17/06/2023
|
MRS BISHNUPRIYA PATRA
|
2405005WL006438
|
MRS BISHNUPRIYA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807004360
|
|
MRS BISHNUPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/49316
(T.HAZIRA)
|
2405005000NRG24160620230125688
|
17/06/2023
|
MRS CHINA PATRA
|
2405005WL006438
|
MRS CHINA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004375
|
|
MRS CHINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/49318
(T.HAZIRA)
|
2405005000NRG24160620230125690
|
17/06/2023
|
CHUDAMANI PANDIT
|
2405005WL006438
|
CHUDAMANI PANDIT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004357
|
|
MRS CHUDAMANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24160620230125691
|
17/06/2023
|
Mrs. MAMATA PANDIT
|
2405005WL006438
|
Mrs. MAMATA PANDIT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004368
|
|
Mrs. MAMATA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49329
(T.HAZIRA)
|
2405005000NRG24160620230125692
|
17/06/2023
|
KANCHANBALA MANDAL
|
2405005WL006438
|
KANCHANBALA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004369
|
|
MRS KANCHANBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/49332
(T.HAZIRA)
|
2405005000NRG24160620230125693
|
17/06/2023
|
BASANTI MANDAL
|
2405005WL006438
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004365
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/49367
(T.HAZIRA)
|
2405005000NRG24160620230125696
|
17/06/2023
|
SUSMITA MANDAL
|
2405005WL006438
|
SUSMITA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004373
|
|
MRS SUSMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/49374
(T.HAZIRA)
|
2405005000NRG24160620230125699
|
17/06/2023
|
SUMATI MANDAL
|
2405005WL006438
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004376
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-004/49383
(T.HAZIRA)
|
2405005000NRG24160620230125701
|
17/06/2023
|
MRS.GOURIBALA PANDIT
|
2405005WL006438
|
MRS.GOURIBALA PANDIT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004361
|
|
MRS GOURIBALA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-004/49386
(T.HAZIRA)
|
2405005000NRG24160620230125703
|
17/06/2023
|
ARATI DAS
|
2405005WL006438
|
ARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004366
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-004/49398
(T.HAZIRA)
|
2405005000NRG24160620230125704
|
17/06/2023
|
SAKUNTALA MAHANA
|
2405005WL006438
|
SAKUNTALA MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004370
|
|
MRS SAKUNTALA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-004/54778
(T.HAZIRA)
|
2405005000NRG24160620230125706
|
17/06/2023
|
RINARANI PATRA
|
2405005WL006438
|
RINARANI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004364
|
|
RINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-004/54853
(T.HAZIRA)
|
2405005000NRG24160620230125707
|
17/06/2023
|
RINA PATRA
|
2405005WL006438
|
RINA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004358
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/55550
(T.HAZIRA)
|
2405005000NRG24160620230125711
|
17/06/2023
|
MRS PRATIMA PATRA
|
2405005WL006438
|
MRS PRATIMA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004367
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-004/55551
(T.HAZIRA)
|
2405005000NRG24160620230125712
|
17/06/2023
|
MADHUMITA PATRA
|
2405005WL006438
|
MADHUMITA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004359
|
|
MRS MADHUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-002/51437
(T.HAZIRA)
|
2405005000NRG24160620230125671
|
17/06/2023
|
NAMITA DAS
|
2405005WL006438
|
NAMITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004362
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/48762
(T.HAZIRA)
|
2405005000NRG24160620230125676
|
17/06/2023
|
ANADI GIRI
|
2405005WL006438
|
ANADI GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004354
|
|
ANADI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/49309
(T.HAZIRA)
|
2405005000NRG24160620230125684
|
17/06/2023
|
JAYANTI DAS
|
2405005WL006438
|
JAYANTI DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807004356
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-028-004/49371
(T.HAZIRA)
|
2405005000NRG24160620230125697
|
17/06/2023
|
SNEHALATA MANDAL
|
2405005WL006438
|
SNEHALATA MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004355
|
|
SNEHALATA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-028-004/49304
(T.HAZIRA)
|
2405005000NRG24160620230125683
|
17/06/2023
|
APARNA JENA
|
2405005WL006438
|
APARNA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004353
|
|
APARNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-028-002/48466
(T.HAZIRA)
|
2405005000NRG24160620230125665
|
17/06/2023
|
MRS MALATI RANA
|
2405005WL006438
|
MRS MALATI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004389
|
|
MALATI RANA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-028-002/48479
(T.HAZIRA)
|
2405005000NRG24160620230125666
|
17/06/2023
|
ANAPURNA DAS
|
2405005WL006438
|
ANAPURNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004395
|
|
ANAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-002/48485
(T.HAZIRA)
|
2405005000NRG24160620230125667
|
17/06/2023
|
BASANTI DAS
|
2405005WL006438
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004383
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-002/48491
(T.HAZIRA)
|
2405005000NRG24160620230125668
|
17/06/2023
|
MRS SUCHITRA BEHERA
|
2405005WL006438
|
MRS SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004386
|
|
MRS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-028-002/50962
(T.HAZIRA)
|
2405005000NRG24160620230125669
|
17/06/2023
|
ASHOK BEHERA
|
2405005WL006438
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004397
|
|
ASHOK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-002/51434
(T.HAZIRA)
|
2405005000NRG24160620230125670
|
17/06/2023
|
MRS JASADA RANA
|
2405005WL006438
|
MRS JASADA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004391
|
|
MRS JASADA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-028-002/53102
(T.HAZIRA)
|
2405005000NRG24160620230125672
|
17/06/2023
|
MRS BHADRAMANI DAS
|
2405005WL006438
|
MRS BHADRAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004384
|
|
MRS BHADRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-002/55324
(T.HAZIRA)
|
2405005000NRG24160620230125675
|
17/06/2023
|
MRS SABITA MIRDDHA
|
2405005WL006438
|
MRS SABITA MIRDDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004390
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-028-004/48916
(T.HAZIRA)
|
2405005000NRG24160620230125677
|
17/06/2023
|
MRS REBATI SAHOO
|
2405005WL006438
|
MRS REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004393
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24160620230125679
|
17/06/2023
|
MRS SUMITRA JENA
|
2405005WL006438
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004392
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-028-004/49313
(T.HAZIRA)
|
2405005000NRG24160620230125685
|
17/06/2023
|
AMULYA PATRA
|
2405005WL006438
|
AMULYA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807004378
|
|
AMULYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-028-004/49317
(T.HAZIRA)
|
2405005000NRG24160620230125689
|
17/06/2023
|
MRS ARATI PATRA
|
2405005WL006438
|
MRS ARATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004379
|
|
MRS ARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-004/49359
(T.HAZIRA)
|
2405005000NRG24160620230125695
|
17/06/2023
|
PRATIVA NAYAK
|
2405005WL006438
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004381
|
|
PRATIVA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-028-004/49373
(T.HAZIRA)
|
2405005000NRG24160620230125698
|
17/06/2023
|
RENU MANDAL
|
2405005WL006438
|
RENU MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004380
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-028-004/49383
(T.HAZIRA)
|
2405005000NRG24160620230125700
|
17/06/2023
|
SUDHIR CHANDRA PANDIT
|
2405005WL006438
|
SUDHIR CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004396
|
|
SUDHIR CHANDRA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-028-004/49385
(T.HAZIRA)
|
2405005000NRG24160620230125702
|
17/06/2023
|
MRS GITARANI PATRA
|
2405005WL006438
|
MRS GITARANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004388
|
|
MRS GITARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-004/54751
(T.HAZIRA)
|
2405005000NRG24160620230125705
|
17/06/2023
|
ADHIR CHANDRA PANDIT
|
2405005WL006438
|
ADHIR CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004398
|
|
ADHIR CHANDRA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-028-004/54870
(T.HAZIRA)
|
2405005000NRG24160620230125708
|
17/06/2023
|
MRS ANNAPURNA MANDAL
|
2405005WL006438
|
MRS ANNAPURNA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004387
|
|
MRS ANNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-028-004/55544
(T.HAZIRA)
|
2405005000NRG24160620230125709
|
17/06/2023
|
MRS SUJATA MANDAL
|
2405005WL006438
|
MRS SUJATA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004385
|
|
MRS SUJATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-028-004/55549
(T.HAZIRA)
|
2405005000NRG24160620230125710
|
17/06/2023
|
MINATI NAYAK
|
2405005WL006438
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807004382
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|