|
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-05-005-006-008/49762
(KAKHADA)
|
2405005000NRG24050620230092998
|
12/06/2023
|
KANAKALATA BEHERA
|
2405005WL004945
|
KANAKALATA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914436
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49803
(KAKHADA)
|
2405005000NRG24050620230093000
|
12/06/2023
|
gitanjali
|
2405005WL004945
|
gitanjali
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914437
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-008/49805
(KAKHADA)
|
2405005000NRG24050620230093001
|
12/06/2023
|
NANIBALA DAS
|
2405005WL004945
|
NANIBALA DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914420
|
|
NANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-008/49822
(KAKHADA)
|
2405005000NRG24050620230093003
|
12/06/2023
|
puja tudu
|
2405005WL004945
|
puja tudu
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914430
|
|
MRS PUJA TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/49900
(KAKHADA)
|
2405005000NRG24050620230093004
|
12/06/2023
|
SUSMITA BEHERA
|
2405005WL004945
|
SUSMITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914428
|
|
SUSMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/546495
(KAKHADA)
|
2405005000NRG24050620230093007
|
12/06/2023
|
minati behera
|
2405005WL004945
|
minati behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914425
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/546497
(KAKHADA)
|
2405005000NRG24050620230093008
|
12/06/2023
|
kanchan
|
2405005WL004945
|
kanchan
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914426
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-008/54729
(KAKHADA)
|
2405005000NRG24050620230093013
|
12/06/2023
|
tapas kumar
|
2405005WL004945
|
tapas kumar
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914427
|
|
TAPASKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-008/54740
(KAKHADA)
|
2405005000NRG24050620230093015
|
12/06/2023
|
MINATI BEHERA
|
2405005WL004945
|
MINATI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914424
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-006-008/8529
(KAKHADA)
|
2405005000NRG24050620230093017
|
12/06/2023
|
SUCHITRA
|
2405005WL004945
|
SUCHITRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914431
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-008/8536
(KAKHADA)
|
2405005000NRG24050620230093018
|
12/06/2023
|
M SANJAY DAS
|
2405005WL004945
|
M SANJAY DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914415
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-009/54662
(KAKHADA)
|
2405005000NRG24050620230093020
|
12/06/2023
|
RASHMITA CHANDA
|
2405005WL004945
|
RASHMITA CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914422
|
|
RASHMITA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-009/54663
(KAKHADA)
|
2405005000NRG24050620230093021
|
12/06/2023
|
RADHARANI CHANDA
|
2405005WL004945
|
RADHARANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914421
|
|
RADHARANI CHANDA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-006-009/54768
(KAKHADA)
|
2405005000NRG24050620230093022
|
12/06/2023
|
JAYANTA
|
2405005WL004945
|
JAYANTA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914432
|
|
JAYANTAKUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-006-011/54750
(KAKHADA)
|
2405005000NRG24050620230093023
|
12/06/2023
|
arun kumar das
|
2405005WL004945
|
arun kumar das
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914417
|
|
ARUNKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-011/54754
(KAKHADA)
|
2405005000NRG24050620230093025
|
12/06/2023
|
BARUNKUMAR DAS
|
2405005WL004945
|
BARUNKUMAR DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914418
|
|
BARUNKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-011/8994
(KAKHADA)
|
2405005000NRG24050620230093027
|
12/06/2023
|
ARATI
|
2405005WL004945
|
ARATI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914419
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-006-011/8994
(KAKHADA)
|
2405005000NRG24050620230093026
|
12/06/2023
|
LAXMAN DAS
|
2405005WL004945
|
LAXMAN DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914414
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24050620230093030
|
12/06/2023
|
MILI RANI MOHANTY
|
2405005WL004945
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914435
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-006-013/49792
(KAKHADA)
|
2405005000NRG24050620230093032
|
12/06/2023
|
PRADIP KUMAR SAHOO
|
2405005WL004945
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914429
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-013/49793
(KAKHADA)
|
2405005000NRG24050620230093033
|
12/06/2023
|
ARATI DALAI
|
2405005WL004945
|
ARATI DALAI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914423
|
|
ARATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-013/49794
(KAKHADA)
|
2405005000NRG24050620230093034
|
12/06/2023
|
PARESH SAHOO
|
2405005WL004945
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914434
|
|
PARESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24050620230093039
|
12/06/2023
|
SHYAMAPADAS SAHOO
|
2405005WL004945
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914416
|
|
SHYAMAPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-013/546401
(KAKHADA)
|
2405005000NRG24050620230093047
|
12/06/2023
|
anjali behera
|
2405005WL004945
|
anjali behera
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914413
|
|
ANJALI BEHERA W O BHAGIRATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-006-013/546510
(KAKHADA)
|
2405005000NRG24050620230093049
|
12/06/2023
|
GITANJALI
|
2405005WL004945
|
GITANJALI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914433
|
|
GITANJALI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-006-008/49700
(KAKHADA)
|
2405005000NRG24050620230092996
|
12/06/2023
|
gourgopal
|
2405005WL004945
|
gourgopal
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914399
|
|
MR GOURAGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-006-008/49761
(KAKHADA)
|
2405005000NRG24050620230092997
|
12/06/2023
|
SANGITA GIRI
|
2405005WL004945
|
SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914411
|
|
SANGITA GIRI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
28
|
BHOGRAI
|
OR-05-005-006-008/546514
(KAKHADA)
|
2405005000NRG24050620230093011
|
12/06/2023
|
gitarani
|
2405005WL004945
|
gitarani
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914405
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-006-008/546516
(KAKHADA)
|
2405005000NRG24050620230093012
|
12/06/2023
|
saraswati
|
2405005WL004945
|
saraswati
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914406
|
|
MRS SARASWATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-006-013/49788
(KAKHADA)
|
2405005000NRG24050620230093028
|
12/06/2023
|
RATAN
|
2405005WL004945
|
RATAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914396
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24050620230093036
|
12/06/2023
|
SUMATI SAHU
|
2405005WL004945
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914397
|
|
SUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24050620230093037
|
12/06/2023
|
MANORANJAN SAHOO
|
2405005WL004945
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914395
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-006-013/49807
(KAKHADA)
|
2405005000NRG24050620230093042
|
12/06/2023
|
MINATI DALAI
|
2405005WL004945
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914398
|
|
MINATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-006-013/546508
(KAKHADA)
|
2405005000NRG24050620230093048
|
12/06/2023
|
AMBIKA
|
2405005WL004945
|
AMBIKA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914407
|
|
MRS AMBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24050620230092995
|
12/06/2023
|
indumati mohanty
|
2405005WL004945
|
indumati mohanty
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914403
|
|
MRS INDUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24050620230092994
|
12/06/2023
|
pranakrushna mohanty
|
2405005WL004945
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914393
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHOGRAI
|
OR-05-005-006-008/49801
(KAKHADA)
|
2405005000NRG24050620230092999
|
12/06/2023
|
ABHIRAM
|
2405005WL004945
|
ABHIRAM
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914410
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-006-008/49821
(KAKHADA)
|
2405005000NRG24050620230093002
|
12/06/2023
|
ARATI DAS
|
2405005WL004945
|
ARATI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914408
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-006-008/546498
(KAKHADA)
|
2405005000NRG24050620230093009
|
12/06/2023
|
kajallata
|
2405005WL004945
|
kajallata
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914402
|
|
MRS KAJALLATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-006-008/546513
(KAKHADA)
|
2405005000NRG24050620230093010
|
12/06/2023
|
sumati
|
2405005WL004945
|
sumati
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914400
|
|
MRS SUMATI YADAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-006-011/54752
(KAKHADA)
|
2405005000NRG24050620230093024
|
12/06/2023
|
sabitri das
|
2405005WL004945
|
sabitri das
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914401
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24050620230093029
|
12/06/2023
|
BIPADA
|
2405005WL004945
|
BIPADA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914394
|
|
MR BIPADA BHANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24050620230093031
|
12/06/2023
|
MAMATA SAMAL
|
2405005WL004945
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914404
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-006-013/49799
(KAKHADA)
|
2405005000NRG24050620230093038
|
12/06/2023
|
KABITA SAHOO
|
2405005WL004945
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914412
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-006-013/49802
(KAKHADA)
|
2405005000NRG24050620230093040
|
12/06/2023
|
KABITA SAHOO
|
2405005WL004945
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566914392
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-006-013/49806
(KAKHADA)
|
2405005000NRG24050620230093041
|
12/06/2023
|
MANI SAHOO
|
2405005WL004945
|
MANI SAHOO
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566914409
|
|
MRS MANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-006-008/546495
(KAKHADA)
|
2405005000NRG24050620230093006
|
12/06/2023
|
prangopal
|
2405005WL004945
|
prangopal
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566914390
|
|
PRANOGOPAL BEHERA
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-006-013/546384
(KAKHADA)
|
2405005000NRG24050620230093046
|
12/06/2023
|
sumita behera
|
2405005WL004945
|
sumita behera
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914391
|
|
SUMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|