|
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
|
RAGHUNATHPUR
|
OR-19-002-001-004/1080
(ERADANGA)
|
2419002000NRG24130620230144404
|
13/06/2023
|
RABINARAYAN SAHOO
|
2419002WL004563
|
RABINARAYAN SAHOO
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230233
|
|
MR RABINARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-004/965
(ERADANGA)
|
2419002000NRG24130620230144418
|
13/06/2023
|
SARAT MALLA
|
2419002WL004563
|
SARAT MALLA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230234
|
|
MR SARAT MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-001/4
(ERADANGA)
|
2419002000NRG24130620230144450
|
13/06/2023
|
ADITYA MOHANTY
|
2419002WL004565
|
ADITYA MOHANTY
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230226
|
|
MR ADITYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-002/24300
(ERADANGA)
|
2419002000NRG24130620230144454
|
13/06/2023
|
SANTOSH KUMAR DALAI
|
2419002WL004565
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230221
|
|
SANTOSH KUMAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-001/4
(ERADANGA)
|
2419002000NRG24130620230144451
|
13/06/2023
|
RATNAPRAVA MOHANTY
|
2419002WL004565
|
RATNAPRAVA MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230237
|
|
MRS RATNAPRAVA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-001-002/24309
(ERADANGA)
|
2419002000NRG24130620230144456
|
13/06/2023
|
Rabindra Das
|
2419002WL004565
|
Rabindra Das
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230239
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-001-002/257
(ERADANGA)
|
2419002000NRG24130620230144458
|
13/06/2023
|
DIPAK MUDULI
|
2419002WL004565
|
DIPAK MUDULI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230235
|
|
DIPAK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-001-002/320
(ERADANGA)
|
2419002000NRG24130620230144460
|
13/06/2023
|
SANJUKTA SWAIN
|
2419002WL004565
|
SANJUKTA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230227
|
|
SANJUKATA SWAIN
|
HDFC BANK LTD(607152)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-001-002/322
(ERADANGA)
|
2419002000NRG24130620230144461
|
13/06/2023
|
PRABIRKUMAR MALLIK
|
2419002WL004565
|
PRABIRKUMAR MALLIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230231
|
|
PRABIRKUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-001-004/1017
(ERADANGA)
|
2419002000NRG24130620230144392
|
13/06/2023
|
GITANJALI MALLA
|
2419002WL004563
|
GITANJALI MALLA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230240
|
|
MRS GITANJALI MALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-001-004/1028
(ERADANGA)
|
2419002000NRG24130620230144393
|
13/06/2023
|
Pratap Malla
|
2419002WL004563
|
Pratap Malla
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230232
|
|
PRATAP CHANDRA MALLA
|
GENERAL POST OFFICE(607245)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-001-004/1042
(ERADANGA)
|
2419002000NRG24130620230144394
|
13/06/2023
|
HEMANT KUMAR SAHOO
|
2419002WL004563
|
HEMANT KUMAR SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230228
|
|
HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-001-004/1057
(ERADANGA)
|
2419002000NRG24130620230144396
|
13/06/2023
|
BANAJA MALLA
|
2419002WL004563
|
BANAJA MALLA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230225
|
|
BANAJA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-001-004/1057
(ERADANGA)
|
2419002000NRG24130620230144398
|
13/06/2023
|
SOUMYA RANJAN MALLA
|
2419002WL004563
|
SOUMYA RANJAN MALLA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230242
|
|
Mr. SOUMYA RANJAN MALLA
|
INDIAN BANK(607105)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-001-004/1072
(ERADANGA)
|
2419002000NRG24130620230144401
|
13/06/2023
|
NINARANI PARIDA
|
2419002WL004563
|
NINARANI PARIDA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230224
|
|
MRS NINARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-001-004/933
(ERADANGA)
|
2419002000NRG24130620230144406
|
13/06/2023
|
ANAMA BAHALIA
|
2419002WL004563
|
ANAMA BAHALIA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230196
|
|
MR ANAM BAHALIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-001-004/947
(ERADANGA)
|
2419002000NRG24130620230144413
|
13/06/2023
|
SAILABALA NAYAK
|
2419002WL004563
|
SAILABALA NAYAK
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230222
|
|
SAILABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-001-004/954
(ERADANGA)
|
2419002000NRG24130620230144414
|
13/06/2023
|
SANKAR BAHALIA
|
2419002WL004563
|
SANKAR BAHALIA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230236
|
|
MR SANKAR BAHALIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-001-004/967
(ERADANGA)
|
2419002000NRG24130620230144419
|
13/06/2023
|
Gopinath Sahu
|
2419002WL004563
|
Gopinath Sahu
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230241
|
|
GOPINATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-001-004/967
(ERADANGA)
|
2419002000NRG24130620230144420
|
13/06/2023
|
PRATIMA SAHOO
|
2419002WL004563
|
PRATIMA SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230223
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-001-004/969
(ERADANGA)
|
2419002000NRG24130620230144421
|
13/06/2023
|
GOPINATH MALLA
|
2419002WL004563
|
GOPINATH MALLA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230238
|
|
MR GOPINATH MALLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-001-004/976
(ERADANGA)
|
2419002000NRG24130620230144423
|
13/06/2023
|
NARESH SAHOO
|
2419002WL004563
|
NARESH SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230230
|
|
NARESH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-001-004/987
(ERADANGA)
|
2419002000NRG24130620230144426
|
13/06/2023
|
ASHOK BARIK
|
2419002WL004563
|
ASHOK BARIK
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230229
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-001-001/37
(ERADANGA)
|
2419002000NRG24130620230144448
|
13/06/2023
|
DEBENDRA NAYAK
|
2419002WL004565
|
DEBENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230202
|
|
MR DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-001-002/207
(ERADANGA)
|
2419002000NRG24130620230144452
|
13/06/2023
|
NRUSINGHA CH. JENA
|
2419002WL004565
|
NRUSINGHA CH. JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230198
|
|
NRUSINGHA CH. JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-001-002/252
(ERADANGA)
|
2419002000NRG24130620230144457
|
13/06/2023
|
BIRABAR LENKA
|
2419002WL004565
|
BIRABAR LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230219
|
|
BIRABAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-001-002/349
(ERADANGA)
|
2419002000NRG24130620230144462
|
13/06/2023
|
RATNAKARA SETHY
|
2419002WL004565
|
RATNAKARA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230203
|
|
RATNAKARA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-001-003/636
(ERADANGA)
|
2419002000NRG24130620230144389
|
13/06/2023
|
KIRAN KUMAR NAYAK
|
2419002WL004563
|
KIRAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230210
|
|
KIRAN KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-001-003/636
(ERADANGA)
|
2419002000NRG24130620230144390
|
13/06/2023
|
LAXMI PRIYA NAYAK
|
2419002WL004563
|
LAXMI PRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230212
|
|
LAXMI PRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-001-004/1017
(ERADANGA)
|
2419002000NRG24130620230144391
|
13/06/2023
|
HARIHAR MALLA
|
2419002WL004563
|
HARIHAR MALLA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230205
|
|
MR HARIHAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-001-004/1057
(ERADANGA)
|
2419002000NRG24130620230144397
|
13/06/2023
|
PRITIRANJAN MALLA
|
2419002WL004563
|
PRITIRANJAN MALLA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230211
|
|
PRITIRANJAN MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-001-004/1067
(ERADANGA)
|
2419002000NRG24130620230144399
|
13/06/2023
|
KAMADEV MALL
|
2419002WL004563
|
KAMADEV MALL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230209
|
|
MR KAMADEB MAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-001-004/1077
(ERADANGA)
|
2419002000NRG24130620230144402
|
13/06/2023
|
AJOY PARIDA
|
2419002WL004563
|
AJOY PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230214
|
|
AJOY PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-001-004/1077
(ERADANGA)
|
2419002000NRG24130620230144403
|
13/06/2023
|
BEBINA PARIDA
|
2419002WL004563
|
BEBINA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230213
|
|
BEBINA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-001-004/24325
(ERADANGA)
|
2419002000NRG24130620230144405
|
13/06/2023
|
DIPAK MALLICK
|
2419002WL004563
|
DIPAK MALLICK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230216
|
|
DIPAK MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-001-004/933
(ERADANGA)
|
2419002000NRG24130620230144407
|
13/06/2023
|
NAYANA BAHALIA
|
2419002WL004563
|
NAYANA BAHALIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230197
|
|
NAYANA BAHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-001-004/936
(ERADANGA)
|
2419002000NRG24130620230144408
|
13/06/2023
|
FAKIR SETHY
|
2419002WL004563
|
FAKIR SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230200
|
|
FAKIR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-001-004/940
(ERADANGA)
|
2419002000NRG24130620230144409
|
13/06/2023
|
RAMESH ROUT
|
2419002WL004563
|
RAMESH ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230217
|
|
RAMESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-001-004/945
(ERADANGA)
|
2419002000NRG24130620230144411
|
13/06/2023
|
DURYADHAN SWAIN
|
2419002WL004563
|
DURYADHAN SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230199
|
|
MR DURYODHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-001-004/947
(ERADANGA)
|
2419002000NRG24130620230144412
|
13/06/2023
|
NETRANANDA NAYAK
|
2419002WL004563
|
NETRANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230201
|
|
NETRANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-001-004/954
(ERADANGA)
|
2419002000NRG24130620230144415
|
13/06/2023
|
SUMA BAHALIA
|
2419002WL004563
|
SUMA BAHALIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230208
|
|
SUMA BAHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-001-004/957
(ERADANGA)
|
2419002000NRG24130620230144417
|
13/06/2023
|
BEBI SETHY
|
2419002WL004563
|
BEBI SETHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230220
|
|
BEBI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-001-004/971
(ERADANGA)
|
2419002000NRG24130620230144422
|
13/06/2023
|
DURYADHAN SAHOO
|
2419002WL004563
|
DURYADHAN SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230218
|
|
DURYADHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-001-004/976
(ERADANGA)
|
2419002000NRG24130620230144424
|
13/06/2023
|
HENA SAHOO
|
2419002WL004563
|
HENA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230207
|
|
HENA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-001-004/987
(ERADANGA)
|
2419002000NRG24130620230144427
|
13/06/2023
|
PRABHATI BARIK
|
2419002WL004563
|
PRABHATI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230206
|
|
PRABHATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-001-004/999
(ERADANGA)
|
2419002000NRG24130620230144429
|
13/06/2023
|
SATRUGHANA BEHERA
|
2419002WL004563
|
SATRUGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230204
|
|
SATRUGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-001-004/999
(ERADANGA)
|
2419002000NRG24130620230144428
|
13/06/2023
|
SULOCHANA BEHERA
|
2419002WL004563
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618230215
|
|
SULOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|