|
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-05-005-027-008/54846
(SANKHARI)
|
2405005000NRG24250620230151126
|
28/06/2023
|
GOURSUNDAR MOHANTY
|
2405005WL007679
|
GOURSUNDAR MOHANTY
|
00168
|
ICIC0002164
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279549
|
|
GOURA SUNDAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55827
(SANKHARI)
|
2405005000NRG24250620230150587
|
28/06/2023
|
SUBHRAJIT MANDAL
|
2405005WL007658
|
SUBHRAJIT MANDAL
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279550
|
|
SUBHRAJIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55141
(SANKHARI)
|
2405005000NRG24250620230151130
|
28/06/2023
|
NITYANANDA PRADHAN
|
2405005WL007679
|
NITYANANDA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279565
|
|
NITYANANDA PRADHAN S/O- GIRIDHARI PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24250620230150583
|
28/06/2023
|
KAMALA KUMARI MANDAL
|
2405005WL007658
|
KAMALA KUMARI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279567
|
|
KAMAL KUMARI MANDAL W/O-UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24250620230150582
|
28/06/2023
|
UDAYHARI MANDAL
|
2405005WL007658
|
UDAYHARI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279568
|
|
UDAYHARI MANDAL S/O- DINABANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55368
(SANKHARI)
|
2405005000NRG24250620230151149
|
28/06/2023
|
PRAMATHA DEY
|
2405005WL007679
|
PRAMATHA DEY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279566
|
|
MR PRAMATHA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55808
(SANKHARI)
|
2405005000NRG24250620230150585
|
28/06/2023
|
ANITA JENA
|
2405005WL007658
|
ANITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279555
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/46129
(SANKHARI)
|
2405005000NRG24250620230150579
|
28/06/2023
|
SITA PRAMANIK
|
2405005WL007658
|
SITA PRAMANIK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279553
|
|
SITA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55306
(SANKHARI)
|
2405005000NRG24250620230151136
|
28/06/2023
|
RAJANI KANTA SETHI
|
2405005WL007679
|
RAJANI KANTA SETHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279551
|
|
MR RAJANI KANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55822
(SANKHARI)
|
2405005000NRG24250620230151143
|
28/06/2023
|
SUBRAT DAS
|
2405005WL007679
|
SUBRAT DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279552
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55823
(SANKHARI)
|
2405005000NRG24250620230151144
|
28/06/2023
|
SUMITRA DAS
|
2405005WL007679
|
SUMITRA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279554
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-027-008/55824
(SANKHARI)
|
2405005000NRG24250620230151146
|
28/06/2023
|
PRAGYAPARAMITA DAS
|
2405005WL007679
|
PRAGYAPARAMITA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279556
|
|
PRAGNYAPARAMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-027-008/55825
(SANKHARI)
|
2405005000NRG24250620230151148
|
28/06/2023
|
GITARANI DAS
|
2405005WL007679
|
GITARANI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279557
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-027-011/55368
(SANKHARI)
|
2405005000NRG24250620230151150
|
28/06/2023
|
BHARATI DEY
|
2405005WL007679
|
BHARATI DEY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279558
|
|
BHARATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-027-008/54906
(SANKHARI)
|
2405005000NRG24250620230151128
|
28/06/2023
|
BRAJAGOPAL NAYAK
|
2405005WL007679
|
BRAJAGOPAL NAYAK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279534
|
|
BRAJAGOPAL NAYAK
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-027-008/55141
(SANKHARI)
|
2405005000NRG24250620230151131
|
28/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL007679
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279538
|
|
SANDHYARANI PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-027-008/55165
(SANKHARI)
|
2405005000NRG24250620230151133
|
28/06/2023
|
SABITA DAS
|
2405005WL007679
|
SABITA DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279536
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-027-008/55297
(SANKHARI)
|
2405005000NRG24250620230151135
|
28/06/2023
|
KALIPADA SINGHA
|
2405005WL007679
|
KALIPADA SINGHA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279537
|
|
KALIPADA SINGHA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-027-008/55362
(SANKHARI)
|
2405005000NRG24250620230151138
|
28/06/2023
|
LAXMIPRIYA SETHI
|
2405005WL007679
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279535
|
|
LAXMIPRIYA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-027-008/46194
(SANKHARI)
|
2405005000NRG24250620230151125
|
28/06/2023
|
SUKANTI DAS
|
2405005WL007679
|
SUKANTI DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279543
|
|
SUKANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-027-008/54846
(SANKHARI)
|
2405005000NRG24250620230151127
|
28/06/2023
|
KAJALLATA MOHANTY
|
2405005WL007679
|
KAJALLATA MOHANTY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279547
|
|
KAJALALATA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-027-008/55165
(SANKHARI)
|
2405005000NRG24250620230151132
|
28/06/2023
|
SUSANTA DAS
|
2405005WL007679
|
SUSANTA DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279545
|
|
SUSHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-027-008/55528
(SANKHARI)
|
2405005000NRG24250620230151139
|
28/06/2023
|
Banrihum Singha
|
2405005WL007679
|
Banrihum Singha
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279548
|
|
BANRIHUN SINGHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-027-008/55581
(SANKHARI)
|
2405005000NRG24250620230151140
|
28/06/2023
|
SANTOSH PRADHAN
|
2405005WL007679
|
SANTOSH PRADHAN
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279539
|
|
SANTOSH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-027-008/55697
(SANKHARI)
|
2405005000NRG24250620230150580
|
28/06/2023
|
JHILIRANI BHUIYAN
|
2405005WL007658
|
JHILIRANI BHUIYAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279546
|
|
JHILIRANI BHUIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-008/55811
(SANKHARI)
|
2405005000NRG24250620230150586
|
28/06/2023
|
KABITA PRAMANIK
|
2405005WL007658
|
KABITA PRAMANIK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279542
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-027-008/55821
(SANKHARI)
|
2405005000NRG24250620230151142
|
28/06/2023
|
AMITA DAS
|
2405005WL007679
|
AMITA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279544
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-027-008/55825
(SANKHARI)
|
2405005000NRG24250620230151147
|
28/06/2023
|
CHANDAN DAS
|
2405005WL007679
|
CHANDAN DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279541
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-027-008/55832
(SANKHARI)
|
2405005000NRG24250620230150588
|
28/06/2023
|
GANGADHAR MANDAL
|
2405005WL007658
|
GANGADHAR MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279540
|
|
GANGADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-027-008/45896
(SANKHARI)
|
2405005000NRG24250620230151122
|
28/06/2023
|
GOUTAM SINGH
|
2405005WL007679
|
GOUTAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279569
|
|
GOUTAM SINGHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHOGRAI
|
OR-05-005-027-008/45916
(SANKHARI)
|
2405005000NRG24250620230151123
|
28/06/2023
|
SUBAL NAYAK
|
2405005WL007679
|
SUBAL NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279561
|
|
SUBAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHOGRAI
|
OR-05-005-027-008/46194
(SANKHARI)
|
2405005000NRG24250620230151124
|
28/06/2023
|
BANKIM DAS
|
2405005WL007679
|
BANKIM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279562
|
|
BANKIM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-027-008/55248
(SANKHARI)
|
2405005000NRG24250620230151134
|
28/06/2023
|
ASHOK SWAIN
|
2405005WL007679
|
ASHOK SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279560
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-027-008/55306
(SANKHARI)
|
2405005000NRG24250620230151137
|
28/06/2023
|
SUMITRA SETHI
|
2405005WL007679
|
SUMITRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064279559
|
|
SUMITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-027-008/55581
(SANKHARI)
|
2405005000NRG24250620230151141
|
28/06/2023
|
BASANTI PRADHAN
|
2405005WL007679
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064279564
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-027-008/55700
(SANKHARI)
|
2405005000NRG24250620230150581
|
28/06/2023
|
MINATI MANDAL
|
2405005WL007658
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064279563
|
|
MINATI MANDAL W/O- SUKADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|