|
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-05-005-010-001/96470
(BHOGRAI)
|
2405005000NRG24230620230148112
|
26/06/2023
|
HIMANSHU DUTTA
|
2405005WL007536
|
HIMANSHU DUTTA
|
00032
|
UTIB0002275
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564917
|
|
HIMANSHU DUTTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42274
(BHOGRAI)
|
2405005000NRG24230620230148091
|
26/06/2023
|
NIRAKAR JENA
|
2405005WL007536
|
NIRAKAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564887
|
|
MR NIRAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/42337
(BHOGRAI)
|
2405005000NRG24230620230148092
|
26/06/2023
|
SADHUSUDAN PANDA
|
2405005WL007536
|
SADHUSUDAN PANDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564899
|
|
MR SADHU SUDAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/42421
(BHOGRAI)
|
2405005000NRG24230620230148094
|
26/06/2023
|
PUSHPALATA PATRA
|
2405005WL007536
|
PUSHPALATA PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564881
|
|
MS PUSHPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/42432
(BHOGRAI)
|
2405005000NRG24230620230148095
|
26/06/2023
|
GOBINDA SINGH
|
2405005WL007536
|
GOBINDA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564907
|
|
MR GOBINDA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/54855
(BHOGRAI)
|
2405005000NRG24230620230148097
|
26/06/2023
|
RINA SETHI
|
2405005WL007536
|
RINA SETHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564878
|
|
MS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-001/55013
(BHOGRAI)
|
2405005000NRG24230620230148099
|
26/06/2023
|
RAJENDRA GHADAI
|
2405005WL007536
|
RAJENDRA GHADAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564888
|
|
RAJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-001/88167
(BHOGRAI)
|
2405005000NRG24230620230148101
|
26/06/2023
|
ADAITYA PARIDA
|
2405005WL007536
|
ADAITYA PARIDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564893
|
|
MR ADAITYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-001/88172
(BHOGRAI)
|
2405005000NRG24230620230148102
|
26/06/2023
|
UMESH CHANDRA BEHERA
|
2405005WL007536
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564895
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-001/96450
(BHOGRAI)
|
2405005000NRG24230620230148106
|
26/06/2023
|
GITARANI JENA
|
2405005WL007536
|
GITARANI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564906
|
|
MRS GITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-001/96455
(BHOGRAI)
|
2405005000NRG24230620230148107
|
26/06/2023
|
PARESH CHANDRA BISHI
|
2405005WL007536
|
PARESH CHANDRA BISHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564871
|
|
MR PARESH BISI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-001/96465
(BHOGRAI)
|
2405005000NRG24230620230148110
|
26/06/2023
|
SUSHIL KUMAR SUR
|
2405005WL007536
|
SUSHIL KUMAR SUR
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564898
|
|
SUSHIL KUMAR SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-010-001/96468
(BHOGRAI)
|
2405005000NRG24230620230148111
|
26/06/2023
|
NILAKANTHA PARIDA
|
2405005WL007536
|
NILAKANTHA PARIDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564877
|
|
NILAKANTHA PARIDA
|
AXIS BANK(607153)
|
|
14
|
BHOGRAI
|
OR-05-005-010-002/42697
(BHOGRAI)
|
2405005000NRG24230620230148113
|
26/06/2023
|
SANYASI ACHARYA
|
2405005WL007536
|
SANYASI ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564882
|
|
MR SANYASI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/42805
(BHOGRAI)
|
2405005000NRG24230620230148116
|
26/06/2023
|
SURENDRA NATH SAHU
|
2405005WL007536
|
SURENDRA NATH SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564876
|
|
MR SURENDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24230620230148117
|
26/06/2023
|
JAYANTA KUMAR JENA
|
2405005WL007536
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564874
|
|
JAYANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-010-002/54229
(BHOGRAI)
|
2405005000NRG24230620230148118
|
26/06/2023
|
ANJALI SAHU
|
2405005WL007536
|
ANJALI SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564889
|
|
MS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24230620230148120
|
26/06/2023
|
MADHUMITA SINGH
|
2405005WL007536
|
MADHUMITA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564884
|
|
MS MADHUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-010-002/54880
(BHOGRAI)
|
2405005000NRG24230620230148121
|
26/06/2023
|
AJAY BEHERA
|
2405005WL007536
|
AJAY BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564879
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-002/54881
(BHOGRAI)
|
2405005000NRG24230620230148122
|
26/06/2023
|
AJAYA KUMAR ACHARYA
|
2405005WL007536
|
AJAYA KUMAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564885
|
|
AJAYA KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-010-002/54892
(BHOGRAI)
|
2405005000NRG24230620230148123
|
26/06/2023
|
BRAJA BIHARI SINGH
|
2405005WL007536
|
BRAJA BIHARI SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564880
|
|
MR BRAJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-002/55038
(BHOGRAI)
|
2405005000NRG24230620230148125
|
26/06/2023
|
BHARATI BEHERA
|
2405005WL007536
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564883
|
|
MS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-010-002/55064
(BHOGRAI)
|
2405005000NRG24230620230148126
|
26/06/2023
|
SHANKAR ACHARYA
|
2405005WL007536
|
SHANKAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564908
|
|
MR SHANKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-010-002/55081
(BHOGRAI)
|
2405005000NRG24230620230148127
|
26/06/2023
|
ANIL KUMAR SINGH
|
2405005WL007536
|
ANIL KUMAR SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564870
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24230620230148130
|
26/06/2023
|
SNEHALATA SINGH
|
2405005WL007536
|
SNEHALATA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564890
|
|
MS SNEHALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-010-002/88142
(BHOGRAI)
|
2405005000NRG24230620230148131
|
26/06/2023
|
SANDHYARANI BEHERA
|
2405005WL007536
|
SANDHYARANI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564896
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24230620230148133
|
26/06/2023
|
AMAR ACHARYA
|
2405005WL007536
|
AMAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564891
|
|
MR AMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-010-002/88212
(BHOGRAI)
|
2405005000NRG24230620230148135
|
26/06/2023
|
SYAMASUNDAR NANDI
|
2405005WL007536
|
SYAMASUNDAR NANDI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564894
|
|
MR SYAMASUNDAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-010-002/88213
(BHOGRAI)
|
2405005000NRG24230620230148136
|
26/06/2023
|
BASANTA SINGH
|
2405005WL007536
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564892
|
|
Mr BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-010-002/88217
(BHOGRAI)
|
2405005000NRG24230620230148137
|
26/06/2023
|
JATINDRA ACHARYA
|
2405005WL007536
|
JATINDRA ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564897
|
|
MS JATINDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-010-002/88222
(BHOGRAI)
|
2405005000NRG24230620230148138
|
26/06/2023
|
LAKSHMIKANTA BHAYA
|
2405005WL007536
|
LAKSHMIKANTA BHAYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564886
|
|
MR LAKSHMIKANTA BHAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-010-002/96209
(BHOGRAI)
|
2405005000NRG24230620230148139
|
26/06/2023
|
AJAY RAUL
|
2405005WL007536
|
AJAY RAUL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564872
|
|
MR AJAY RAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-010-002/96279
(BHOGRAI)
|
2405005000NRG24230620230148140
|
26/06/2023
|
SABITRI BEHERA
|
2405005WL007536
|
SABITRI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564909
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-010-002/96289
(BHOGRAI)
|
2405005000NRG24230620230148141
|
26/06/2023
|
MAMATA BEHERA
|
2405005WL007536
|
MAMATA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564913
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24230620230148142
|
26/06/2023
|
BHARATI BEHERA
|
2405005WL007536
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564873
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24230620230148143
|
26/06/2023
|
BHUPENDRA BEHERA
|
2405005WL007536
|
BHUPENDRA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564875
|
|
MR BHUPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24230620230148144
|
26/06/2023
|
NITYANANDA BEHERA
|
2405005WL007536
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564905
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-010-002/96460
(BHOGRAI)
|
2405005000NRG24230620230148145
|
26/06/2023
|
MANMATH KUMAR SINGH
|
2405005WL007536
|
MANMATH KUMAR SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564910
|
|
MR MANMATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-010-001/96463
(BHOGRAI)
|
2405005000NRG24230620230148109
|
26/06/2023
|
SUBHADRA BEHERA
|
2405005WL007536
|
SUBHADRA BEHERA
|
00468
|
UBIN0577839
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564916
|
|
MISS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-010-001/55015
(BHOGRAI)
|
2405005000NRG24230620230148100
|
26/06/2023
|
SUBAL KUMAR SUR
|
2405005WL007536
|
SUBAL KUMAR SUR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564901
|
|
SUBAL KUMAR SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHOGRAI
|
OR-05-005-010-001/88177
(BHOGRAI)
|
2405005000NRG24230620230148103
|
26/06/2023
|
PRASHANTA PRADHAN
|
2405005WL007536
|
PRASHANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564914
|
|
PRASHANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-010-001/96199
(BHOGRAI)
|
2405005000NRG24230620230148104
|
26/06/2023
|
NITYANANDA PARIDA
|
2405005WL007536
|
NITYANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564911
|
|
NITYANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-010-001/96208
(BHOGRAI)
|
2405005000NRG24230620230148105
|
26/06/2023
|
BHARATI PARIDA
|
2405005WL007536
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564915
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-010-002/42719
(BHOGRAI)
|
2405005000NRG24230620230148114
|
26/06/2023
|
RAMAKANTA MOHAPATRA
|
2405005WL007536
|
RAMAKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564903
|
|
RAMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-010-002/42761
(BHOGRAI)
|
2405005000NRG24230620230148115
|
26/06/2023
|
DHANANJAY BEHERA
|
2405005WL007536
|
DHANANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564900
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24230620230148119
|
26/06/2023
|
DILLIP SINGH
|
2405005WL007536
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564902
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24230620230148129
|
26/06/2023
|
JADUNANDAN SINGH
|
2405005WL007536
|
JADUNANDAN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564904
|
|
JADUNANDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-010-002/88203
(BHOGRAI)
|
2405005000NRG24230620230148134
|
26/06/2023
|
KANHU CHARAN DEY
|
2405005WL007536
|
KANHU CHARAN DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986564912
|
|
KANHU CHARAN DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|