|
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-05-005-026-011/54335
(SULTANPUR)
|
2405005000NRG24310120240447148
|
01/02/2024
|
LAXMIPRIYA GHADAI
|
2405005WL062405
|
LAXMIPRIYA GHADAI
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489237
|
|
MRS LAXMIPRIYA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/33469
(SULTANPUR)
|
2405005000NRG24310120240447137
|
01/02/2024
|
SUKUMAR JENA
|
2405005WL062405
|
SUKUMAR JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489235
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-003/54486
(SULTANPUR)
|
2405005000NRG24310120240447138
|
01/02/2024
|
JAGADISH JENA
|
2405005WL062405
|
JAGADISH JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489233
|
|
MR JAGADISH JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54260
(SULTANPUR)
|
2405005000NRG24310120240447141
|
01/02/2024
|
BHULAN JENA
|
2405005WL062405
|
BHULAN JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489239
|
|
BHULAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/54259
(SULTANPUR)
|
2405005000NRG24010220240447793
|
01/02/2024
|
SWARNALATA SAHOO
|
2405005WL062576
|
SWARNALATA SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489240
|
|
MISS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/54913
(SULTANPUR)
|
2405005000NRG24010220240447795
|
01/02/2024
|
KAMALAKANTA SAHU
|
2405005WL062576
|
KAMALAKANTA SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489242
|
|
KAMALAKANTA SAHOO
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-013/33505
(SULTANPUR)
|
2405005000NRG24010220240447796
|
01/02/2024
|
SIDDHESWAR MISHRA
|
2405005WL062576
|
SIDDHESWAR MISHRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489234
|
|
MR SIDDHESWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-013/54404
(SULTANPUR)
|
2405005000NRG24010220240447797
|
01/02/2024
|
BIJAY MISHRA
|
2405005WL062576
|
BIJAY MISHRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489241
|
|
BIJAY MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-026-014/54349
(SULTANPUR)
|
2405005000NRG24010220240447798
|
01/02/2024
|
KAMALA LOCHAN PARAMANIK
|
2405005WL062576
|
KAMALA LOCHAN PARAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489236
|
|
MR KAMAL LOCHAN PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-014/54609
(SULTANPUR)
|
2405005000NRG24010220240447799
|
01/02/2024
|
ASHOK PARAMANIK
|
2405005WL062576
|
ASHOK PARAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489238
|
|
MRS ASHOK PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24310120240447136
|
01/02/2024
|
SUNIL JENA
|
2405005WL062405
|
SUNIL JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489250
|
|
SUNIL JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-003/54885
(SULTANPUR)
|
2405005000NRG24310120240447139
|
01/02/2024
|
SUKAMANI JENA
|
2405005WL062405
|
SUKAMANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489252
|
|
SUKAMANI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-003/54887
(SULTANPUR)
|
2405005000NRG24310120240447140
|
01/02/2024
|
PRAMILA JENA
|
2405005WL062405
|
PRAMILA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489254
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-005/54260
(SULTANPUR)
|
2405005000NRG24310120240447142
|
01/02/2024
|
DEBIRANI JENA
|
2405005WL062405
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489257
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-005/54758
(SULTANPUR)
|
2405005000NRG24010220240447789
|
01/02/2024
|
BHARATI BEHERA
|
2405005WL062576
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489248
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-005/54759
(SULTANPUR)
|
2405005000NRG24010220240447790
|
01/02/2024
|
SUDHIR JENA
|
2405005WL062576
|
SUDHIR JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489247
|
|
SUDHIR JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-006/32200
(SULTANPUR)
|
2405005000NRG24010220240447791
|
01/02/2024
|
KHAGENDRA SAHOO
|
2405005WL062576
|
KHAGENDRA SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489249
|
|
KHAGENDRA SAHU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-006/32221
(SULTANPUR)
|
2405005000NRG24010220240447792
|
01/02/2024
|
AMAR KUMAR PRADHAN
|
2405005WL062576
|
AMAR KUMAR PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489255
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-006/54911
(SULTANPUR)
|
2405005000NRG24010220240447794
|
01/02/2024
|
SUBASINI PRADHAN
|
2405005WL062576
|
SUBASINI PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489258
|
|
MRS ASHA LATA PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-026-011/32610
(SULTANPUR)
|
2405005000NRG24310120240447145
|
01/02/2024
|
BISHNU PRIYA SAHOO
|
2405005WL062405
|
BISHNU PRIYA SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489256
|
|
BISHNUPRIYA SAHOO
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-011/32610
(SULTANPUR)
|
2405005000NRG24310120240447144
|
01/02/2024
|
MANORANJAN SAHOO
|
2405005WL062405
|
MANORANJAN SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489253
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-011/32610
(SULTANPUR)
|
2405005000NRG24310120240447143
|
01/02/2024
|
PARESH SAHOO
|
2405005WL062405
|
PARESH SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489243
|
|
PARESH SAHOO
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-011/54086
(SULTANPUR)
|
2405005000NRG24310120240447146
|
01/02/2024
|
RAMASANKAR SAHOO
|
2405005WL062405
|
RAMASANKAR SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489246
|
|
RAMASANKAR SAHOO
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-011/54335
(SULTANPUR)
|
2405005000NRG24310120240447147
|
01/02/2024
|
BARENDRA GHADAI
|
2405005WL062405
|
BARENDRA GHADAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489251
|
|
BARENDRA GHADAI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-011/54376
(SULTANPUR)
|
2405005000NRG24310120240447149
|
01/02/2024
|
SIBASANKAR SAHOO
|
2405005WL062405
|
SIBASANKAR SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489245
|
|
SHIBSANKAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-026-014/54632
(SULTANPUR)
|
2405005000NRG24010220240447800
|
01/02/2024
|
LAKSHMIKANTA PARAMANIK
|
2405005WL062576
|
LAKSHMIKANTA PARAMANIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154489244
|
|
LAKSHMIKANTA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|