|
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-19-002-009-001/10597
(GUALIPUR)
|
2419002000NRG24150520230057676
|
16/05/2023
|
KESHABA ROUT
|
2419002WL001906
|
KESHABA ROUT
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772085
|
|
KESHABA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-009-001/10508
(GUALIPUR)
|
2419002000NRG24150520230057666
|
16/05/2023
|
RABINDRA NATHA SAHOO
|
2419002WL001906
|
RABINDRA NATHA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772057
|
|
RABINDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-009-001/10585
(GUALIPUR)
|
2419002000NRG24150520230057673
|
16/05/2023
|
PRADEEP ROUT
|
2419002WL001906
|
PRADEEP ROUT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772053
|
|
PRADIPKUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-009-001/24188
(GUALIPUR)
|
2419002000NRG24150520230057681
|
16/05/2023
|
BABULI CHARAN MALLICK
|
2419002WL001906
|
BABULI CHARAN MALLICK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772056
|
|
BABULI CHARAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-009-001/24330
(GUALIPUR)
|
2419002000NRG24150520230057682
|
16/05/2023
|
BASANTA BARIK
|
2419002WL001906
|
BASANTA BARIK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772054
|
|
BASANTA BARIK. S/O-JUGAL KI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-009-001/274421
(GUALIPUR)
|
2419002000NRG24150520230057685
|
16/05/2023
|
SUKANTA PRADHAN
|
2419002WL001906
|
SUKANTA PRADHAN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772055
|
|
SUKANTA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-009-004/24440
(GUALIPUR)
|
2419002000NRG24150520230057709
|
16/05/2023
|
PRAVAKAR SAHOO
|
2419002WL001906
|
PRAVAKAR SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772059
|
|
MR PRAVAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-009-004/274454
(GUALIPUR)
|
2419002000NRG24150520230057713
|
16/05/2023
|
ANIL KUMAR SAHOO
|
2419002WL001906
|
ANIL KUMAR SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772058
|
|
ANIL KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-009-001/10526
(GUALIPUR)
|
2419002000NRG24150520230057667
|
16/05/2023
|
BABAJI CHARAN DAS
|
2419002WL001906
|
BABAJI CHARAN DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772068
|
|
MR BABAJI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-009-001/10588
(GUALIPUR)
|
2419002000NRG24150520230057674
|
16/05/2023
|
BIMBADHAR SETHI
|
2419002WL001906
|
BIMBADHAR SETHI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772063
|
|
MR BIMBADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-009-001/10633
(GUALIPUR)
|
2419002000NRG24150520230057677
|
16/05/2023
|
SRIDHARA ROUT
|
2419002WL001906
|
SRIDHARA ROUT
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772067
|
|
MR SHRIDHARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-009-001/24331
(GUALIPUR)
|
2419002000NRG24150520230057683
|
16/05/2023
|
BAIDHAR BINDHANI
|
2419002WL001906
|
BAIDHAR BINDHANI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772073
|
|
MR BAIDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-009-001/274423
(GUALIPUR)
|
2419002000NRG24150520230057687
|
16/05/2023
|
RATHIA DAS
|
2419002WL001906
|
RATHIA DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772074
|
|
RATHIA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-009-002/10851
(GUALIPUR)
|
2419002000NRG24150520230057688
|
16/05/2023
|
JITEN NAYAK
|
2419002WL001906
|
JITEN NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772070
|
|
JITEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-009-002/24436
(GUALIPUR)
|
2419002000NRG24150520230057689
|
16/05/2023
|
RANJAN KUMAR BEURA
|
2419002WL001906
|
RANJAN KUMAR BEURA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772071
|
|
RANJAN KUMAR BEURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-009-004/11078
(GUALIPUR)
|
2419002000NRG24150520230057692
|
16/05/2023
|
SIBA CHARAN DAS
|
2419002WL001906
|
SIBA CHARAN DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772061
|
|
MR SIBA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-009-004/11082
(GUALIPUR)
|
2419002000NRG24150520230057694
|
16/05/2023
|
khulana mallick
|
2419002WL001906
|
khulana mallick
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772072
|
|
MRS KHULANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-009-004/11082
(GUALIPUR)
|
2419002000NRG24150520230057693
|
16/05/2023
|
pradipta kumar mallick
|
2419002WL001906
|
pradipta kumar mallick
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772075
|
|
MR PRADIPTA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-009-004/24304
(GUALIPUR)
|
2419002000NRG24150520230057701
|
16/05/2023
|
MINATI MOHAPATRA
|
2419002WL001906
|
MINATI MOHAPATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772066
|
|
MINATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-009-004/24304
(GUALIPUR)
|
2419002000NRG24150520230057700
|
16/05/2023
|
SOMJIT MOHAPATRA
|
2419002WL001906
|
SOMJIT MOHAPATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772065
|
|
MR SOMAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-009-004/24411
(GUALIPUR)
|
2419002000NRG24150520230057703
|
16/05/2023
|
ANIL KUMAR BHOI
|
2419002WL001906
|
ANIL KUMAR BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772064
|
|
ANIL KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-009-004/24419
(GUALIPUR)
|
2419002000NRG24150520230057706
|
16/05/2023
|
BASANTI MALLIK
|
2419002WL001906
|
BASANTI MALLIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772069
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-009-004/274456
(GUALIPUR)
|
2419002000NRG24150520230057714
|
16/05/2023
|
PURNA CHANDRA SAHOO
|
2419002WL001906
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772060
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-009-004/274463
(GUALIPUR)
|
2419002000NRG24150520230057715
|
16/05/2023
|
PRAMOD SAHOO
|
2419002WL001906
|
PRAMOD SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772062
|
|
PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-009-001/10497
(GUALIPUR)
|
2419002000NRG24150520230057665
|
16/05/2023
|
CHANDRAMANI BEHERA
|
2419002WL001906
|
CHANDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772081
|
|
CHANDRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-009-001/10529
(GUALIPUR)
|
2419002000NRG24150520230057668
|
16/05/2023
|
BHARAT BARIK
|
2419002WL001906
|
BHARAT BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772080
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-009-001/10533
(GUALIPUR)
|
2419002000NRG24150520230057669
|
16/05/2023
|
SARAT BARIK
|
2419002WL001906
|
SARAT BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772083
|
|
MR SARAT CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-009-001/10540
(GUALIPUR)
|
2419002000NRG24150520230057671
|
16/05/2023
|
AJAYA PRADHAN
|
2419002WL001906
|
AJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772084
|
|
AJAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-009-001/10557
(GUALIPUR)
|
2419002000NRG24150520230057672
|
16/05/2023
|
PRAFULLA PRADHAN
|
2419002WL001906
|
PRAFULLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772082
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-009-001/10595
(GUALIPUR)
|
2419002000NRG24150520230057675
|
16/05/2023
|
ABHIMANYU PRADHAN
|
2419002WL001906
|
ABHIMANYU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772079
|
|
ABHIMANYU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-009-001/10638
(GUALIPUR)
|
2419002000NRG24150520230057678
|
16/05/2023
|
HAREKRUSHNA MANTRI
|
2419002WL001906
|
HAREKRUSHNA MANTRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772093
|
|
HARI KRUSHNA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-009-001/24131
(GUALIPUR)
|
2419002000NRG24150520230057679
|
16/05/2023
|
JHUMURI PRADHAN
|
2419002WL001906
|
JHUMURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772086
|
|
JHUMURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-009-001/24398
(GUALIPUR)
|
2419002000NRG24150520230057684
|
16/05/2023
|
SOMNATH ROUT
|
2419002WL001906
|
SOMNATH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772087
|
|
SOMNATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-009-004/11071
(GUALIPUR)
|
2419002000NRG24150520230057691
|
16/05/2023
|
JYOSHNA BEWA
|
2419002WL001906
|
JYOSHNA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772088
|
|
MRS JYOTSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-009-004/11097
(GUALIPUR)
|
2419002000NRG24150520230057696
|
16/05/2023
|
PADMA CHARAN PATTANAIK
|
2419002WL001906
|
PADMA CHARAN PATTANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772078
|
|
PADMA CHARAN PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-009-004/11228
(GUALIPUR)
|
2419002000NRG24150520230057697
|
16/05/2023
|
SUKADEV SAHOO
|
2419002WL001906
|
SUKADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772077
|
|
SUKADEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-009-004/11342
(GUALIPUR)
|
2419002000NRG24150520230057698
|
16/05/2023
|
HARIHAR KHATUA
|
2419002WL001906
|
HARIHAR KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772089
|
|
MR HARIHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-009-004/24195
(GUALIPUR)
|
2419002000NRG24150520230057699
|
16/05/2023
|
SUMANTA DAS
|
2419002WL001906
|
SUMANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772091
|
|
SUMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-009-004/24406
(GUALIPUR)
|
2419002000NRG24150520230057702
|
16/05/2023
|
DARSAN SAHOO
|
2419002WL001906
|
DARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772092
|
|
DARSHAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-009-004/24413
(GUALIPUR)
|
2419002000NRG24150520230057704
|
16/05/2023
|
DHIRENDRA DAS
|
2419002WL001906
|
DHIRENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772076
|
|
DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-009-004/24416
(GUALIPUR)
|
2419002000NRG24150520230057705
|
16/05/2023
|
SIBA KHATUA
|
2419002WL001906
|
SIBA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772094
|
|
SIBA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-009-004/24420
(GUALIPUR)
|
2419002000NRG24150520230057707
|
16/05/2023
|
DAMAYANTI BARIK
|
2419002WL001906
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772090
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-009-004/24433
(GUALIPUR)
|
2419002000NRG24150520230057708
|
16/05/2023
|
JAGANNATH PALEI
|
2419002WL001906
|
JAGANNATH PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772095
|
|
JAGANNATH PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-009-004/274439
(GUALIPUR)
|
2419002000NRG24150520230057711
|
16/05/2023
|
SYAM SUNDAR SAHOO
|
2419002WL001906
|
SYAM SUNDAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750772096
|
|
SYAM SUNDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|