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-05-005-004-002/54659 (SRADHAPUR)
|
2405005000NRG24170620230127138
|
17/06/2023
|
BHOLANATH SENAPATI
|
2405005WL006501
|
BHOLANATH SENAPATI
|
00032
|
UTIB0002326
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009379
|
|
BHOLANATH SENAPATI
|
AXIS BANK(607153)
|
2
|
BHOGRAI
|
OR-05-005-023-010/553745 (BARABATIA)
|
2405005000NRG24170620230129693
|
17/06/2023
|
TAPAN KUMAR KAR
|
2405005WL006626
|
TAPAN KUMAR KAR
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009380
|
|
TAPAN KUMAR KAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54907 (GUNASARTHA)
|
2405005000NRG24170620230126572
|
17/06/2023
|
Tapan Kumar Barik
|
2405005WL006476
|
Tapan Kumar Barik
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009375
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49930 (GUNASARTHA)
|
2405005000NRG24170620230126570
|
17/06/2023
|
gouranga Barik
|
2405005WL006475
|
gouranga Barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009343
|
|
GOURANGA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-013-001/54766 (GUNASARTHA)
|
2405005000NRG24170620230126575
|
17/06/2023
|
kabita jena
|
2405005WL006478
|
kabita jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009346
|
|
MRS KABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-013-001/54901 (GUNASARTHA)
|
2405005000NRG24170620230126574
|
17/06/2023
|
Braja bihari Behera
|
2405005WL006477
|
Braja bihari Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009345
|
|
BRAJA BIHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-013-001/54901 (GUNASARTHA)
|
2405005000NRG24170620230126573
|
17/06/2023
|
Purnima Behera
|
2405005WL006477
|
Purnima Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009344
|
|
purnima behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-004-001/5668 (SRADHAPUR)
|
2405005000NRG24170620230127135
|
17/06/2023
|
MR CHANDAN DEY
|
2405005WL006501
|
MR CHANDAN DEY
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009378
|
|
CHANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-004-005/5938 (SRADHAPUR)
|
2405005000NRG24170620230127147
|
17/06/2023
|
MR ANUP KUMAR BHANJA
|
2405005WL006501
|
MR ANUP KUMAR BHANJA
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009377
|
|
ANUP KUMAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-004-006/5803 (SRADHAPUR)
|
2405005000NRG24170620230127148
|
17/06/2023
|
MR RAMESWAR DEY
|
2405005WL006501
|
MR RAMESWAR DEY
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009376
|
|
RAMESWAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-001/55097 (SRADHAPUR)
|
2405005000NRG24170620230127131
|
17/06/2023
|
MAHESWAR SUR
|
2405005WL006501
|
MAHESWAR SUR
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009350
|
|
MR MAHESWAR SUR
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-004-001/5668 (SRADHAPUR)
|
2405005000NRG24170620230127134
|
17/06/2023
|
KARTIK CHANDRA DEY
|
2405005WL006501
|
KARTIK CHANDRA DEY
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009352
|
|
KARTICK CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-004-002/54652 (SRADHAPUR)
|
2405005000NRG24170620230127136
|
17/06/2023
|
AJAY KUMAR MAHANA
|
2405005WL006501
|
AJAY KUMAR MAHANA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009361
|
|
MR AJAY KUMAR MAHANA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-004-002/55155 (SRADHAPUR)
|
2405005000NRG24170620230127139
|
17/06/2023
|
JHARANA MAHANA
|
2405005WL006501
|
JHARANA MAHANA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009358
|
|
MRS JHARANA MAHANA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-004-003/54751 (SRADHAPUR)
|
2405005000NRG24170620230127140
|
17/06/2023
|
SUJIT PARIDA
|
2405005WL006501
|
SUJIT PARIDA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009351
|
|
SUJIT PARIDA
|
UCO BANK(607066)
|
16
|
BHOGRAI
|
OR-05-005-004-005/55333 (SRADHAPUR)
|
2405005000NRG24170620230127144
|
17/06/2023
|
PRAMILA JENA
|
2405005WL006501
|
PRAMILA JENA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009356
|
|
MRS PRAMILA SUNDARI JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-004-005/5899 (SRADHAPUR)
|
2405005000NRG24170620230127145
|
17/06/2023
|
RABINDRA NATH JENA
|
2405005WL006501
|
RABINDRA NATH JENA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009367
|
|
MR RABINDRANATH JENA
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-023-004/28518 (BARABATIA)
|
2405005000NRG24170620230129681
|
17/06/2023
|
MILLI RANI GHOSH
|
2405005WL006626
|
MILLI RANI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009360
|
|
MILIRANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BHOGRAI
|
OR-05-005-023-004/28537 (BARABATIA)
|
2405005000NRG24170620230129682
|
17/06/2023
|
RATAN KUMAR DAS
|
2405005WL006626
|
RATAN KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009353
|
|
MR RATAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-023-004/53363 (BARABATIA)
|
2405005000NRG24170620230129684
|
17/06/2023
|
MAMITA DAS
|
2405005WL006626
|
MAMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009357
|
|
MAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BHOGRAI
|
OR-05-005-023-004/553832 (BARABATIA)
|
2405005000NRG24170620230129686
|
17/06/2023
|
AMITA DAS
|
2405005WL006626
|
AMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009369
|
|
MRS AMITA DAS
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-023-004/553844 (BARABATIA)
|
2405005000NRG24170620230129687
|
17/06/2023
|
SUPRABHA DAS
|
2405005WL006626
|
SUPRABHA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009370
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHOGRAI
|
OR-05-005-023-004/553850 (BARABATIA)
|
2405005000NRG24170620230129688
|
17/06/2023
|
JOSADA NANDI
|
2405005WL006626
|
JOSADA NANDI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009368
|
|
JOSADA NANDI
|
ODISHA GRAMYA BANK(607060)
|
24
|
BHOGRAI
|
OR-05-005-023-010/553812 (BARABATIA)
|
2405005000NRG24170620230129698
|
17/06/2023
|
APARNA MANDAL
|
2405005WL006626
|
APARNA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009355
|
|
MRS APARNA MANDAL
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-023-010/553812 (BARABATIA)
|
2405005000NRG24170620230129697
|
17/06/2023
|
GOURANGA MANDAL
|
2405005WL006626
|
GOURANGA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009359
|
|
GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-004-001/54891 (SRADHAPUR)
|
2405005000NRG24170620230127129
|
17/06/2023
|
SOUMYARANJAN NAYAK
|
2405005WL006501
|
SOUMYARANJAN NAYAK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807009349
|
|
MR SOUMYARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-004-003/54853 (SRADHAPUR)
|
2405005000NRG24170620230127141
|
17/06/2023
|
MR TAPAN KUMAR PATRA
|
2405005WL006501
|
MR TAPAN KUMAR PATRA
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009354
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-023-004/553829 (BARABATIA)
|
2405005000NRG24170620230129685
|
17/06/2023
|
SANDHYARANI GHOSH
|
2405005WL006626
|
SANDHYARANI GHOSH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009365
|
|
SANDHYANRANI GHOSH
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-023-010/28851 (BARABATIA)
|
2405005000NRG24170620230129690
|
17/06/2023
|
LAXMAN MANDAL
|
2405005WL006626
|
LAXMAN MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009362
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-023-010/28851 (BARABATIA)
|
2405005000NRG24170620230129689
|
17/06/2023
|
RENUKA MANDAL
|
2405005WL006626
|
RENUKA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009363
|
|
MRS RENUBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-023-010/52982 (BARABATIA)
|
2405005000NRG24170620230129691
|
17/06/2023
|
SURESH PRADHAN
|
2405005WL006626
|
SURESH PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009364
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-023-010/553745 (BARABATIA)
|
2405005000NRG24170620230129694
|
17/06/2023
|
Basanti Kar
|
2405005WL006626
|
Basanti Kar
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009366
|
|
MRS BASANTI KAR
|
STATE BANK OF INDIA(508548)
|
33
|
BHOGRAI
|
OR-05-005-023-010/553807 (BARABATIA)
|
2405005000NRG24170620230129696
|
17/06/2023
|
KANAKA LATA MANDAL
|
2405005WL006626
|
KANAKA LATA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009372
|
|
MRS KANAKA LATA MANDAL
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-023-010/553835 (BARABATIA)
|
2405005000NRG24170620230129700
|
17/06/2023
|
CHHABIRANI MANDAL
|
2405005WL006626
|
CHHABIRANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807009371
|
|
MRS CHHABIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-004-005/5899 (SRADHAPUR)
|
2405005000NRG24170620230127146
|
17/06/2023
|
PREM KU JENA
|
2405005WL006501
|
PREM KU JENA
|
00462
|
UCBA0001111
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009347
|
|
PREM KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
36
|
BHOGRAI
|
OR-05-005-004-001/55458 (SRADHAPUR)
|
2405005000NRG24170620230127133
|
17/06/2023
|
MAMATA RANI SUR
|
2405005WL006501
|
MAMATA RANI SUR
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009348
|
|
MRS MAMATA SUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-004-001/55458 (SRADHAPUR)
|
2405005000NRG24170620230127132
|
17/06/2023
|
MR NITYANANDA SUR
|
2405005WL006501
|
MR NITYANANDA SUR
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807009373
|
|
MR NITYANANDA SUR
|
ODISHA GRAMYA BANK(607060)
|
38
|
BHOGRAI
|
OR-05-005-004-003/5745 (SRADHAPUR)
|
2405005000NRG24170620230127142
|
17/06/2023
|
IPSITA PARIDA
|
2405005WL006501
|
IPSITA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807009374
|
|
IPSITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|