|
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-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24181020230310560
|
18/10/2023
|
Mrs. GITARANI SASMAL
|
2405005WL034231
|
Mrs. GITARANI SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531412
|
|
MRS GITARANI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24181020230310548
|
18/10/2023
|
MRS. SANJUKTA KATUAL
|
2405005WL034230
|
MRS. SANJUKTA KATUAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531409
|
|
MRS. SANJUKTA KATUAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/48133
(T.HAZIRA)
|
2405005000NRG24181020230310553
|
18/10/2023
|
SANDHYARANI PATRA
|
2405005WL034230
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531448
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24181020230308529
|
18/10/2023
|
Mrs SACHIDANANDA JENA
|
2405005WL033845
|
Mrs SACHIDANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531410
|
|
Sachidananda Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24181020230308531
|
18/10/2023
|
Mrs SACHIDANANDA JENA
|
2405005WL033845
|
Mrs SACHIDANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531411
|
|
Sachidananda Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/54821
(T.HAZIRA)
|
2405005000NRG24181020230310555
|
18/10/2023
|
ALPANA MAHANA
|
2405005WL034230
|
ALPANA MAHANA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265531408
|
|
MRS ALPANA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-008/54831
(T.HAZIRA)
|
2405005000NRG24181020230308543
|
18/10/2023
|
CHINA DALAI
|
2405005WL033849
|
CHINA DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531449
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24181020230310570
|
18/10/2023
|
GITANJALI BEHERA
|
2405005WL034231
|
GITANJALI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531418
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24181020230310569
|
18/10/2023
|
Mr.LAMBODAR BEHERA
|
2405005WL034231
|
Mr.LAMBODAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531413
|
|
MR LAMBODARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24181020230308527
|
18/10/2023
|
MADHUSUDAN BEHERA
|
2405005WL033844
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265531416
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24181020230308525
|
18/10/2023
|
MADHUSUDAN BEHERA
|
2405005WL033844
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531417
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24181020230308552
|
18/10/2023
|
Mr.SUBAL JENA
|
2405005WL033853
|
Mr.SUBAL JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531419
|
|
SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/55270
(T.HAZIRA)
|
2405005000NRG24181020230308512
|
18/10/2023
|
LILIRANI PATRA
|
2405005WL033839
|
LILIRANI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531404
|
|
LILIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24181020230310547
|
18/10/2023
|
SUNIL KATUAL
|
2405005WL034230
|
SUNIL KATUAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531420
|
|
SUNIL KATUAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24181020230310552
|
18/10/2023
|
Mrs LAXMI DALAI
|
2405005WL034230
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531421
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24181020230308519
|
18/10/2023
|
BABURAM PRADHAN
|
2405005WL033842
|
BABURAM PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531406
|
|
BABURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24181020230308521
|
18/10/2023
|
BABURAM PRADHAN
|
2405005WL033842
|
BABURAM PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531407
|
|
BABURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-007/55403
(T.HAZIRA)
|
2405005000NRG24181020230308549
|
18/10/2023
|
BHANUMATI GIRI
|
2405005WL033852
|
BHANUMATI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531414
|
|
MRS BHANUMATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-008/48102
(T.HAZIRA)
|
2405005000NRG24181020230310567
|
18/10/2023
|
GOURIBALA PATRA
|
2405005WL034231
|
GOURIBALA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531447
|
|
MRS GOURIBALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/48102
(T.HAZIRA)
|
2405005000NRG24181020230310568
|
18/10/2023
|
JHUNI PATRA
|
2405005WL034231
|
JHUNI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531422
|
|
MRS JHUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/48155
(T.HAZIRA)
|
2405005000NRG24181020230310576
|
18/10/2023
|
Mr. LAXMAN CHAKRABARTTY
|
2405005WL034232
|
Mr. LAXMAN CHAKRABARTTY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265531423
|
|
MR LAXMAN CHAKRABARTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-008/48155
(T.HAZIRA)
|
2405005000NRG24181020230308510
|
18/10/2023
|
Mr. LAXMAN CHAKRABARTTY
|
2405005WL033838
|
Mr. LAXMAN CHAKRABARTTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531424
|
|
MR LAXMAN CHAKRABARTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-008/54821
(T.HAZIRA)
|
2405005000NRG24181020230310554
|
18/10/2023
|
RANJIT MAHANA
|
2405005WL034230
|
RANJIT MAHANA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265531425
|
|
MR RANJIT MAHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24181020230310557
|
18/10/2023
|
JHARANA BHUYAN
|
2405005WL034230
|
JHARANA BHUYAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531405
|
|
MS JHARANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24181020230308545
|
18/10/2023
|
Mr. TAPAN PATRA
|
2405005WL033850
|
Mr. TAPAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531415
|
|
TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24181020230308528
|
18/10/2023
|
PRAMITA BEHERA
|
2405005WL033844
|
PRAMITA BEHERA
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265531403
|
|
PRAMITA BEHERA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24181020230308526
|
18/10/2023
|
PRAMITA BEHERA
|
2405005WL033844
|
PRAMITA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531402
|
|
PRAMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24181020230308553
|
18/10/2023
|
MR SANTOSH KUMAR JENA
|
2405005WL033853
|
MR SANTOSH KUMAR JENA
|
00468
|
UBIN0817317
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531450
|
|
SANTOSH KUMAR JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24181020230310561
|
18/10/2023
|
MANMATHA SASMAL
|
2405005WL034231
|
MANMATHA SASMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531429
|
|
MR MANMATH SASMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-028-004/55541
(T.HAZIRA)
|
2405005000NRG24181020230310550
|
18/10/2023
|
MRS MANDAKINI PANDA
|
2405005WL034230
|
MRS MANDAKINI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531446
|
|
MANDAKINI PANDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24181020230310551
|
18/10/2023
|
UTTAM DALAI
|
2405005WL034230
|
UTTAM DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531427
|
|
MR UTTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-028-005/53124
(T.HAZIRA)
|
2405005000NRG24181020230310564
|
18/10/2023
|
HAREKRUSHNA DEY
|
2405005WL034231
|
HAREKRUSHNA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531428
|
|
HAREKRUSHNA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-028-005/53124
(T.HAZIRA)
|
2405005000NRG24181020230310565
|
18/10/2023
|
MAMATARANI DEY
|
2405005WL034231
|
MAMATARANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531439
|
|
MAMATARANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24181020230308517
|
18/10/2023
|
MR RABINDRA JENA
|
2405005WL033841
|
MR RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265531436
|
|
MR RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24181020230308515
|
18/10/2023
|
MR RABINDRA JENA
|
2405005WL033841
|
MR RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531435
|
|
MR RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24181020230308516
|
18/10/2023
|
MRS MAMANI JENA
|
2405005WL033841
|
MRS MAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265531443
|
|
MRS MAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24181020230308518
|
18/10/2023
|
MRS MAMANI JENA
|
2405005WL033841
|
MRS MAMANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265531444
|
|
MRS MAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24181020230308506
|
18/10/2023
|
GANESH GHADAI
|
2405005WL033836
|
GANESH GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531433
|
|
GANESH GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24181020230310573
|
18/10/2023
|
GANESH GHADAI
|
2405005WL034232
|
GANESH GHADAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265531434
|
|
GANESH GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24181020230310574
|
18/10/2023
|
MRS MINATI GHADAI
|
2405005WL034232
|
MRS MINATI GHADAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265531440
|
|
MRS MINATI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24181020230308507
|
18/10/2023
|
MRS MINATI GHADAI
|
2405005WL033836
|
MRS MINATI GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531441
|
|
MRS MINATI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24181020230308520
|
18/10/2023
|
MRS KABITA PRADHAN
|
2405005WL033842
|
MRS KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531432
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-028-007/51745
(T.HAZIRA)
|
2405005000NRG24181020230308522
|
18/10/2023
|
MRS KABITA PRADHAN
|
2405005WL033842
|
MRS KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531431
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-028-007/55403
(T.HAZIRA)
|
2405005000NRG24181020230308548
|
18/10/2023
|
JATINDRA GIRI
|
2405005WL033852
|
JATINDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531430
|
|
JATINDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24181020230308550
|
18/10/2023
|
MR MADHAB CHANDRA GIRI
|
2405005WL033852
|
MR MADHAB CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531445
|
|
MADHAB CHANDRA GIRI
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24181020230308551
|
18/10/2023
|
MRS SABITRI GIRI
|
2405005WL033852
|
MRS SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531442
|
|
MRS SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24181020230310578
|
18/10/2023
|
KUNI BEHERA
|
2405005WL034233
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531426
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24181020230308535
|
18/10/2023
|
JAYANTI PATRA
|
2405005WL033847
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531437
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24181020230308538
|
18/10/2023
|
JAYANTI PATRA
|
2405005WL033847
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265531438
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|