|
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-05-005-024-003/55094
(NIMATPUR)
|
2405005000NRG24160120240436204
|
16/01/2024
|
MRS ARATI SAHOO
|
2405005WL059874
|
MRS ARATI SAHOO
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662115691
|
|
ARATI SAHOO
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24160120240436216
|
16/01/2024
|
MR ABHIMANYU BEHERA
|
2405005WL059874
|
MR ABHIMANYU BEHERA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115690
|
|
ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24160120240436217
|
16/01/2024
|
MR ASHIT BEHERA
|
2405005WL059874
|
MR ASHIT BEHERA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115689
|
|
ASHIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24150120240435713
|
16/01/2024
|
MR JAYANTA MANDAL
|
2405005WL059791
|
MR JAYANTA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115688
|
|
JAYANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24150120240435714
|
16/01/2024
|
MRS SABITA MANDAL
|
2405005WL059791
|
MRS SABITA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115692
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/55110
(NIMATPUR)
|
2405005000NRG24150120240435692
|
16/01/2024
|
Mr. SANATAN SAHOO
|
2405005WL059790
|
Mr. SANATAN SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662115671
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/55594
(NIMATPUR)
|
2405005000NRG24150120240435694
|
16/01/2024
|
Mr. SUDARSHAN DAGARA
|
2405005WL059790
|
Mr. SUDARSHAN DAGARA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662115670
|
|
SUDARSHAN DAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-024-003/55613
(NIMATPUR)
|
2405005000NRG24160120240435955
|
16/01/2024
|
Mrs. ANJALI JENA
|
2405005WL059838
|
Mrs. ANJALI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115687
|
|
ANJALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-024-003/55721
(NIMATPUR)
|
2405005000NRG24160120240435958
|
16/01/2024
|
Mrs. GAYATRI JENA
|
2405005WL059838
|
Mrs. GAYATRI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115677
|
|
MRS GAYATRI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-004/30578
(NIMATPUR)
|
2405005000NRG24160120240436207
|
16/01/2024
|
Mr. RANJIT DAS
|
2405005WL059874
|
Mr. RANJIT DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115698
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-024-004/55286
(NIMATPUR)
|
2405005000NRG24160120240435959
|
16/01/2024
|
Mrs. GOURI DAS
|
2405005WL059838
|
Mrs. GOURI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115682
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-004/55437
(NIMATPUR)
|
2405005000NRG24160120240436212
|
16/01/2024
|
Mr. PADMA KUMAR DAS
|
2405005WL059874
|
Mr. PADMA KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115699
|
|
MR PADMA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-024-004/55437
(NIMATPUR)
|
2405005000NRG24160120240436213
|
16/01/2024
|
Mrs. NIRUPAMA DAS
|
2405005WL059874
|
Mrs. NIRUPAMA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115700
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/48240
(T.HAZIRA)
|
2405005000NRG24150120240435709
|
16/01/2024
|
Mrs. GITARANI PATRA
|
2405005WL059791
|
Mrs. GITARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115679
|
|
MRS GITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/48305
(T.HAZIRA)
|
2405005000NRG24150120240435695
|
16/01/2024
|
Mrs. GITARANI BEHERA
|
2405005WL059790
|
Mrs. GITARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115681
|
|
MRS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24150120240435697
|
16/01/2024
|
Mrs. RITA RANI KAYAL
|
2405005WL059790
|
Mrs. RITA RANI KAYAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115697
|
|
MRS RITA RANI KAYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24150120240435700
|
16/01/2024
|
Ms. MADHUMITA GIRI
|
2405005WL059790
|
Ms. MADHUMITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662115702
|
|
Ms. MADHUMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24150120240435699
|
16/01/2024
|
SRIMANTA GIRI
|
2405005WL059790
|
SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115701
|
|
MR SRIMANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-006/55398
(T.HAZIRA)
|
2405005000NRG24150120240435710
|
16/01/2024
|
Mrs. MADHUSMITA MANDAL
|
2405005WL059791
|
Mrs. MADHUSMITA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115683
|
|
MRS MADHUSMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-006/55565
(T.HAZIRA)
|
2405005000NRG24150120240435701
|
16/01/2024
|
Mrs. SUKAMANI BEHERA
|
2405005WL059790
|
Mrs. SUKAMANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662115674
|
|
MRS SUKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24150120240435702
|
16/01/2024
|
Mrs. SANGITA GIRI
|
2405005WL059790
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115675
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24150120240435704
|
16/01/2024
|
Mrs. SANGITA GIRI
|
2405005WL059790
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115676
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24150120240435716
|
16/01/2024
|
Mrs. SANJURANI MAHANTI
|
2405005WL059791
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115695
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-046-010/30746
(NIMATPUR)
|
2405005000NRG24150120240435717
|
16/01/2024
|
Mrs. JAMINI MOHANTY
|
2405005WL059791
|
Mrs. JAMINI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115686
|
|
JAMINI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-024-003/55110
(NIMATPUR)
|
2405005000NRG24150120240435693
|
16/01/2024
|
Mrs. SUMATI SAHU
|
2405005WL059790
|
Mrs. SUMATI SAHU
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662115673
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-024-003/55326
(NIMATPUR)
|
2405005000NRG24160120240436205
|
16/01/2024
|
Mr. KAMAL LOCHAN DAS
|
2405005WL059874
|
Mr. KAMAL LOCHAN DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115684
|
|
KAMAL LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-024-003/55326
(NIMATPUR)
|
2405005000NRG24160120240436206
|
16/01/2024
|
Mr. SUDARSHAN DAS
|
2405005WL059874
|
Mr. SUDARSHAN DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115680
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-003/55613
(NIMATPUR)
|
2405005000NRG24160120240435957
|
16/01/2024
|
AJIT KUMAR JENA
|
2405005WL059838
|
AJIT KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115672
|
|
Ajit Kumar Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24160120240436214
|
16/01/2024
|
Mr. PARESH MOHANTY
|
2405005WL059874
|
Mr. PARESH MOHANTY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662115685
|
|
PARESH MOHANTY
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-024-010/30724
(NIMATPUR)
|
2405005000NRG24160120240436215
|
16/01/2024
|
Mrs. CHARUBALA MOHANTY
|
2405005WL059874
|
Mrs. CHARUBALA MOHANTY
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662115696
|
|
MRS CHARUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-010/30761
(NIMATPUR)
|
2405005000NRG24150120240435706
|
16/01/2024
|
Mr. GOUTAM JENA
|
2405005WL059791
|
Mr. GOUTAM JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662115669
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-010/55161
(NIMATPUR)
|
2405005000NRG24150120240435707
|
16/01/2024
|
GITA RANI PARIDA
|
2405005WL059791
|
GITA RANI PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115668
|
|
GITARANI PARIDA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24150120240435708
|
16/01/2024
|
Mr. JOGENDRA MOHANTY
|
2405005WL059791
|
Mr. JOGENDRA MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662115678
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24150120240435715
|
16/01/2024
|
RANAJIT KUMAR MOHANTY
|
2405005WL059791
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115708
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-024-004/30578
(NIMATPUR)
|
2405005000NRG24160120240436208
|
16/01/2024
|
PRAVATI DAS
|
2405005WL059874
|
PRAVATI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115665
|
|
PRABHATI DAS
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24160120240436211
|
16/01/2024
|
JAJNESWAR PRADHAN
|
2405005WL059874
|
JAJNESWAR PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115667
|
|
JAJNESWAR PRADHAN
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24160120240436210
|
16/01/2024
|
SABITA PRADHAN
|
2405005WL059874
|
SABITA PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115666
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24160120240435960
|
16/01/2024
|
PANKAJ PARIDA
|
2405005WL059838
|
PANKAJ PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115707
|
|
PANKAJ PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24150120240435703
|
16/01/2024
|
CHANDAN KUMAR GIRI
|
2405005WL059790
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115706
|
|
CHANDAN KUMAR GIRI
|
AXIS BANK(607153)
|
|
40
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24150120240435705
|
16/01/2024
|
CHANDAN KUMAR GIRI
|
2405005WL059790
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115705
|
|
CHANDAN KUMAR GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-024-010/49995
(NIMATPUR)
|
2405005000NRG24160120240435961
|
16/01/2024
|
MR PABITRA KUMAR PARIDA
|
2405005WL059838
|
MR PABITRA KUMAR PARIDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115693
|
|
SHRI PABITRAKUMARPARIDA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24150120240435711
|
16/01/2024
|
SMT KANAKA LATA GIRI
|
2405005WL059791
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115704
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24150120240435712
|
16/01/2024
|
SMT KANAKA LATA GIRI
|
2405005WL059791
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662115703
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24150120240435696
|
16/01/2024
|
MR PANKAJ KAYAL
|
2405005WL059790
|
MR PANKAJ KAYAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115694
|
|
PANKAJ KAYAL
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-028-006/54732
(T.HAZIRA)
|
2405005000NRG24150120240435698
|
16/01/2024
|
JAYANTI BEHERA
|
2405005WL059790
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662115710
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-024-003/55613
(NIMATPUR)
|
2405005000NRG24160120240435956
|
16/01/2024
|
SUSHANTA KUMAR JENA
|
2405005WL059838
|
SUSHANTA KUMAR JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115664
|
|
SUSHANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOGRAI
|
OR-05-005-024-004/30590
(NIMATPUR)
|
2405005000NRG24160120240436209
|
16/01/2024
|
JAYANTI PRADHAN
|
2405005WL059874
|
JAYANTI PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662115709
|
|
JAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|