|
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-05-005-024-001/49916
(NIMATPUR)
|
2405005000NRG24110620230110464
|
12/06/2023
|
MRS BISHNUPRIYA DAS
|
2405005WL005773
|
MRS BISHNUPRIYA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822626
|
|
BISHNUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24110620230110487
|
12/06/2023
|
ALAPANA JENA
|
2405005WL005773
|
ALAPANA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822625
|
|
ALAPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-001/29399
(NIMATPUR)
|
2405005000NRG24110620230110442
|
12/06/2023
|
Mrs. GOURIBALA BEHERA
|
2405005WL005773
|
Mrs. GOURIBALA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822595
|
|
GOURIBALA BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-024-001/29456
(NIMATPUR)
|
2405005000NRG24110620230110447
|
12/06/2023
|
SANJAY KUMAR SAHOO
|
2405005WL005773
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566822593
|
|
SANJAY JUMAR SAHOO
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-024-001/29479
(NIMATPUR)
|
2405005000NRG24110620230110448
|
12/06/2023
|
Mrs. REBATI DEY
|
2405005WL005773
|
Mrs. REBATI DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566822623
|
|
REBATI DEY
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-001/30058
(NIMATPUR)
|
2405005000NRG24110620230110456
|
12/06/2023
|
Mr. SUSHANTA PAL
|
2405005WL005773
|
Mr. SUSHANTA PAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822594
|
|
SUSANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-024-001/49887
(NIMATPUR)
|
2405005000NRG24110620230110463
|
12/06/2023
|
Mrs. MINATI DUTTA
|
2405005WL005773
|
Mrs. MINATI DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822589
|
|
MRS MINATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-001/29406
(NIMATPUR)
|
2405005000NRG24110620230110443
|
12/06/2023
|
Mr. MARKANDA DALAI
|
2405005WL005773
|
Mr. MARKANDA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822604
|
|
MARKANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-001/29424
(NIMATPUR)
|
2405005000NRG24110620230110445
|
12/06/2023
|
Mrs. MAMANI DAS
|
2405005WL005773
|
Mrs. MAMANI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822624
|
|
MRS MAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-001/29962
(NIMATPUR)
|
2405005000NRG24110620230110449
|
12/06/2023
|
Mrs. MALATI JENA
|
2405005WL005773
|
Mrs. MALATI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822617
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-024-001/29971
(NIMATPUR)
|
2405005000NRG24110620230110450
|
12/06/2023
|
Mrs. RINARANI DAS
|
2405005WL005773
|
Mrs. RINARANI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822611
|
|
MRS RINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-001/29997
(NIMATPUR)
|
2405005000NRG24110620230110451
|
12/06/2023
|
Mr. BASANTA JENA
|
2405005WL005773
|
Mr. BASANTA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822600
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-024-001/30011
(NIMATPUR)
|
2405005000NRG24110620230110452
|
12/06/2023
|
Mrs. KABITA JENA
|
2405005WL005773
|
Mrs. KABITA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822609
|
|
KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-024-001/30026
(NIMATPUR)
|
2405005000NRG24110620230110453
|
12/06/2023
|
Mrs. MITU JENA
|
2405005WL005773
|
Mrs. MITU JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822628
|
|
MRS MITU JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-024-001/30035
(NIMATPUR)
|
2405005000NRG24110620230110454
|
12/06/2023
|
Mr. JATINDRA JENA
|
2405005WL005773
|
Mr. JATINDRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822618
|
|
JATINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-024-001/30035
(NIMATPUR)
|
2405005000NRG24110620230110455
|
12/06/2023
|
Mrs . MANJUBALA JENA
|
2405005WL005773
|
Mrs . MANJUBALA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822612
|
|
MRS MANJUBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-024-001/30068
(NIMATPUR)
|
2405005000NRG24110620230110459
|
12/06/2023
|
Mrs. PRIYANKA NANDI
|
2405005WL005773
|
Mrs. PRIYANKA NANDI
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566822622
|
|
Mrs. PRIYANKA NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-024-001/30070
(NIMATPUR)
|
2405005000NRG24110620230110460
|
12/06/2023
|
Mrs. GOURIBALA JENA
|
2405005WL005773
|
Mrs. GOURIBALA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566822599
|
|
MRS GOURIBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-001/30076
(NIMATPUR)
|
2405005000NRG24110620230110461
|
12/06/2023
|
Mrs. SABITA JENA
|
2405005WL005773
|
Mrs. SABITA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822613
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-024-001/49887
(NIMATPUR)
|
2405005000NRG24110620230110462
|
12/06/2023
|
Mr. SUDAM DUTTA
|
2405005WL005773
|
Mr. SUDAM DUTTA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566822603
|
|
MR SUDAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-024-001/49927
(NIMATPUR)
|
2405005000NRG24110620230110465
|
12/06/2023
|
Mrs. MOUSUMI JENA
|
2405005WL005773
|
Mrs. MOUSUMI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822602
|
|
MRS MOUSUMI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-001/54798
(NIMATPUR)
|
2405005000NRG24110620230110466
|
12/06/2023
|
Mrs. NANI HANSDA
|
2405005WL005773
|
Mrs. NANI HANSDA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566822607
|
|
MRS NANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-024-001/54803
(NIMATPUR)
|
2405005000NRG24110620230110467
|
12/06/2023
|
Mr. SUBHASISH CHAKRABARTTI
|
2405005WL005773
|
Mr. SUBHASISH CHAKRABARTTI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822629
|
|
SUBHASISH CHAKRABARTTI
|
AXIS BANK(607153)
|
|
24
|
BHOGRAI
|
OR-05-005-024-001/55027
(NIMATPUR)
|
2405005000NRG24110620230110469
|
12/06/2023
|
SABITA DALAI
|
2405005WL005773
|
SABITA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822630
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-024-001/55255
(NIMATPUR)
|
2405005000NRG24110620230110472
|
12/06/2023
|
Mr. BIJOY SAHOO
|
2405005WL005773
|
Mr. BIJOY SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822597
|
|
MR BIJOY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-024-001/55255
(NIMATPUR)
|
2405005000NRG24110620230110473
|
12/06/2023
|
Mrs. CHAMPABATI SAHOO
|
2405005WL005773
|
Mrs. CHAMPABATI SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822598
|
|
CHAMPABATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-024-001/55329
(NIMATPUR)
|
2405005000NRG24110620230110474
|
12/06/2023
|
Mr. RABINDRA DALAI
|
2405005WL005773
|
Mr. RABINDRA DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822621
|
|
MR RABINDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-001/55329
(NIMATPUR)
|
2405005000NRG24110620230110475
|
12/06/2023
|
Mrs. GANGAMANI DALAI
|
2405005WL005773
|
Mrs. GANGAMANI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822608
|
|
MRS GANGAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-024-001/55331
(NIMATPUR)
|
2405005000NRG24110620230110477
|
12/06/2023
|
Mrs. KAJAL DALAI
|
2405005WL005773
|
Mrs. KAJAL DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822610
|
|
MRS KAJAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-024-001/55515
(NIMATPUR)
|
2405005000NRG24110620230110478
|
12/06/2023
|
Mrs. JABA HASADA
|
2405005WL005773
|
Mrs. JABA HASADA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566822601
|
|
MRS JABA HASADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-001/55519
(NIMATPUR)
|
2405005000NRG24110620230110479
|
12/06/2023
|
Mrs. SUMIRANI HASADA
|
2405005WL005773
|
Mrs. SUMIRANI HASADA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822605
|
|
MRS SUMITRA HASDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-001/55543
(NIMATPUR)
|
2405005000NRG24110620230110480
|
12/06/2023
|
Mrs. SIMA RANI JENA
|
2405005WL005773
|
Mrs. SIMA RANI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822620
|
|
MRS SIMA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-024-001/55544
(NIMATPUR)
|
2405005000NRG24110620230110482
|
12/06/2023
|
Mrs. JAYANTI DALAI
|
2405005WL005773
|
Mrs. JAYANTI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822606
|
|
MRS JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-024-001/55565
(NIMATPUR)
|
2405005000NRG24110620230110483
|
12/06/2023
|
Mrs. SUSMITA SAHOO
|
2405005WL005773
|
Mrs. SUSMITA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822596
|
|
MRS SUSMITASAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-024-001/55574
(NIMATPUR)
|
2405005000NRG24110620230110485
|
12/06/2023
|
Mrs. SUBASINI MNDAL
|
2405005WL005773
|
Mrs. SUBASINI MNDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822614
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-024-001/55607
(NIMATPUR)
|
2405005000NRG24110620230110488
|
12/06/2023
|
Mrs. SUJATA DAS
|
2405005WL005773
|
Mrs. SUJATA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822616
|
|
SUJATA DAS
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-024-001/55610
(NIMATPUR)
|
2405005000NRG24110620230110489
|
12/06/2023
|
Mrs. BISHNUPRIYA DUTTA
|
2405005WL005773
|
Mrs. BISHNUPRIYA DUTTA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822615
|
|
BISHNUPRIYA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-024-002/30162
(NIMATPUR)
|
2405005000NRG24110620230110490
|
12/06/2023
|
Mrs. Ambikarani Jena
|
2405005WL005773
|
Mrs. Ambikarani Jena
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822619
|
|
MRS AMBIKARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-024-001/30068
(NIMATPUR)
|
2405005000NRG24110620230110458
|
12/06/2023
|
SNEHALATA NANDI
|
2405005WL005773
|
SNEHALATA NANDI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822632
|
|
SNEHALATA NANDI
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-024-001/55192
(NIMATPUR)
|
2405005000NRG24110620230110471
|
12/06/2023
|
ARATI DUTTA
|
2405005WL005773
|
ARATI DUTTA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822633
|
|
ARATI DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-024-001/29440
(NIMATPUR)
|
2405005000NRG24110620230110446
|
12/06/2023
|
MAMATA BEHERA
|
2405005WL005773
|
MAMATA BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566822590
|
|
MAMATA BEHERA W/O- JHADESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-024-001/54992
(NIMATPUR)
|
2405005000NRG24110620230110468
|
12/06/2023
|
REBATI BEHERA
|
2405005WL005773
|
REBATI BEHERA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822631
|
|
REBATI BEHERA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-024-001/55566
(NIMATPUR)
|
2405005000NRG24110620230110484
|
12/06/2023
|
SANJAY DUTTA
|
2405005WL005773
|
SANJAY DUTTA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822591
|
|
SANJAY DUTTA
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-024-001/55576
(NIMATPUR)
|
2405005000NRG24110620230110486
|
12/06/2023
|
SABITA DUTTA
|
2405005WL005773
|
SABITA DUTTA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822592
|
|
SABITA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-024-001/55544
(NIMATPUR)
|
2405005000NRG24110620230110481
|
12/06/2023
|
MR SUSHANTA DALAI
|
2405005WL005773
|
MR SUSHANTA DALAI
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566822627
|
|
SUSHANTA DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|