|
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-05-005-024-003/55094
(NIMATPUR)
|
2405005000NRG24060120240428565
|
06/01/2024
|
MRS ARATI SAHOO
|
2405005WL058056
|
MRS ARATI SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662435884
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24060120240428603
|
06/01/2024
|
MR DEEPAK DAS
|
2405005WL058063
|
MR DEEPAK DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435887
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24060120240428604
|
06/01/2024
|
MRS SITARANI DAS
|
2405005WL058063
|
MRS SITARANI DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435886
|
|
MRS SITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-010/30769
(NIMATPUR)
|
2405005000NRG24060120240428567
|
06/01/2024
|
MRS ARATI MOHANTY
|
2405005WL058056
|
MRS ARATI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435885
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24060120240428579
|
06/01/2024
|
MR ABHIMANYU BEHERA
|
2405005WL058058
|
MR ABHIMANYU BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435883
|
|
ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24060120240428580
|
06/01/2024
|
MR ASHIT BEHERA
|
2405005WL058058
|
MR ASHIT BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435882
|
|
ASHIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-028-006/55568
(T.HAZIRA)
|
2405005000NRG24060120240428610
|
06/01/2024
|
MR JAGADISH PATRA
|
2405005WL058063
|
MR JAGADISH PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435888
|
|
JAGADISH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24060120240428606
|
06/01/2024
|
Mrs. JAYANTI MOHANTY
|
2405005WL058063
|
Mrs. JAYANTI MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662435894
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/48196
(T.HAZIRA)
|
2405005000NRG24060120240428583
|
06/01/2024
|
Mr. KARTICK GHADAI
|
2405005WL058059
|
Mr. KARTICK GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435895
|
|
MR KARTICK GHADAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-006/48196
(T.HAZIRA)
|
2405005000NRG24060120240428584
|
06/01/2024
|
Mrs. LAXMIPRIYA GHADAI
|
2405005WL058059
|
Mrs. LAXMIPRIYA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435871
|
|
MRS LAXMIPRIYA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-006/48240
(T.HAZIRA)
|
2405005000NRG24060120240428607
|
06/01/2024
|
Mrs. GITARANI PATRA
|
2405005WL058063
|
Mrs. GITARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435874
|
|
MRS GITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24060120240428585
|
06/01/2024
|
Mr. SAPAN GHADAI
|
2405005WL058059
|
Mr. SAPAN GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435893
|
|
MR SAPAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24060120240428586
|
06/01/2024
|
Mrs. SUSAMA GHADAI
|
2405005WL058059
|
Mrs. SUSAMA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435876
|
|
MRS SUSAMA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/55563
(T.HAZIRA)
|
2405005000NRG24060120240428581
|
06/01/2024
|
Mrs. MINATI JENA
|
2405005WL058058
|
Mrs. MINATI JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662435889
|
|
MINATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/55565
(T.HAZIRA)
|
2405005000NRG24060120240428589
|
06/01/2024
|
Mr. BHAGIRATHA BEHERA
|
2405005WL058059
|
Mr. BHAGIRATHA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662435877
|
|
MR BHAGIRATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-006/55565
(T.HAZIRA)
|
2405005000NRG24060120240428588
|
06/01/2024
|
Mrs. SUKAMANI BEHERA
|
2405005WL058059
|
Mrs. SUKAMANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435892
|
|
MRS SUKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24060120240428590
|
06/01/2024
|
Mrs. SANGITA GIRI
|
2405005WL058059
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435872
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-006/55568
(T.HAZIRA)
|
2405005000NRG24060120240428611
|
06/01/2024
|
Mrs. JAYSHREE PATRA
|
2405005WL058063
|
Mrs. JAYSHREE PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435873
|
|
MRS JAYSHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24060120240428570
|
06/01/2024
|
Mrs. SANJURANI MAHANTI
|
2405005WL058056
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435890
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-024-003/55326
(NIMATPUR)
|
2405005000NRG24060120240428574
|
06/01/2024
|
Mr. KAMAL LOCHAN DAS
|
2405005WL058058
|
Mr. KAMAL LOCHAN DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435878
|
|
KAMAL LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-024-003/55326
(NIMATPUR)
|
2405005000NRG24060120240428575
|
06/01/2024
|
Mr. SUDARSHAN DAS
|
2405005WL058058
|
Mr. SUDARSHAN DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435875
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24060120240428605
|
06/01/2024
|
Mr. JOGENDRA MOHANTY
|
2405005WL058063
|
Mr. JOGENDRA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435891
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24060120240428569
|
06/01/2024
|
RANAJIT KUMAR MOHANTY
|
2405005WL058056
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435899
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-024-003/55100
(NIMATPUR)
|
2405005000NRG24060120240428566
|
06/01/2024
|
KARTIK CHANDRA DANDAPAT
|
2405005WL058056
|
KARTIK CHANDRA DANDAPAT
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435897
|
|
KARTIK CHANDRA DANDAPAT
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-024-010/55266
(NIMATPUR)
|
2405005000NRG24060120240428568
|
06/01/2024
|
GOURI BALA JENA
|
2405005WL058056
|
GOURI BALA JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662435869
|
|
GOURI BALA JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-028-006/55397
(T.HAZIRA)
|
2405005000NRG24060120240428578
|
06/01/2024
|
KANAKALATA SAHU
|
2405005WL058058
|
KANAKALATA SAHU
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435870
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-028-006/55397
(T.HAZIRA)
|
2405005000NRG24060120240428577
|
06/01/2024
|
RABINDRA SAHU
|
2405005WL058058
|
RABINDRA SAHU
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435868
|
|
RABINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24060120240428591
|
06/01/2024
|
CHANDAN KUMAR GIRI
|
2405005WL058059
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435898
|
|
CHANDAN KUMAR GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24060120240428587
|
06/01/2024
|
SMT KANAKA LATA GIRI
|
2405005WL058059
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435896
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-028-006/55264
(T.HAZIRA)
|
2405005000NRG24060120240428608
|
06/01/2024
|
MR ARJUN DAS
|
2405005WL058063
|
MR ARJUN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662435880
|
|
MR ARJUN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-006/55264
(T.HAZIRA)
|
2405005000NRG24060120240428609
|
06/01/2024
|
MRS MAMATA DAS
|
2405005WL058063
|
MRS MAMATA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662435881
|
|
MRS MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-006/55336
(T.HAZIRA)
|
2405005000NRG24060120240428576
|
06/01/2024
|
GANESH CHANDRA BEHERA
|
2405005WL058058
|
GANESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662435879
|
|
GANESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-028-006/55563
(T.HAZIRA)
|
2405005000NRG24060120240428582
|
06/01/2024
|
CHATURBHUJ JENA
|
2405005WL058058
|
CHATURBHUJ JENA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662435900
|
|
CHATURBHUJ JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|