|
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-05-005-006-008/49762
(KAKHADA)
|
2405005000NRG24150620230122876
|
15/06/2023
|
KANAKALATA BEHERA
|
2405005WL006333
|
KANAKALATA BEHERA
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139674
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49803
(KAKHADA)
|
2405005000NRG24150620230122878
|
15/06/2023
|
gitanjali
|
2405005WL006333
|
gitanjali
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139675
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-008/49805
(KAKHADA)
|
2405005000NRG24150620230122879
|
15/06/2023
|
NANIBALA DAS
|
2405005WL006333
|
NANIBALA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139658
|
|
NANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-008/49822
(KAKHADA)
|
2405005000NRG24150620230122881
|
15/06/2023
|
puja tudu
|
2405005WL006333
|
puja tudu
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139668
|
|
MRS PUJA TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/49823
(KAKHADA)
|
2405005000NRG24150620230122882
|
15/06/2023
|
SUSHMITA BEHERA
|
2405005WL006333
|
SUSHMITA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139663
|
|
SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/49900
(KAKHADA)
|
2405005000NRG24150620230122883
|
15/06/2023
|
SUSMITA BEHERA
|
2405005WL006333
|
SUSMITA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139665
|
|
SUSMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/546497
(KAKHADA)
|
2405005000NRG24150620230122885
|
15/06/2023
|
kanchan
|
2405005WL006333
|
kanchan
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139662
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-008/54729
(KAKHADA)
|
2405005000NRG24150620230122890
|
15/06/2023
|
tapas kumar
|
2405005WL006333
|
tapas kumar
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139664
|
|
TAPASKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-008/54740
(KAKHADA)
|
2405005000NRG24150620230122891
|
15/06/2023
|
MINATI BEHERA
|
2405005WL006333
|
MINATI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139661
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-006-008/8529
(KAKHADA)
|
2405005000NRG24150620230122893
|
15/06/2023
|
SUCHITRA
|
2405005WL006333
|
SUCHITRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139669
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-008/8536
(KAKHADA)
|
2405005000NRG24150620230122894
|
15/06/2023
|
M SANJAY DAS
|
2405005WL006333
|
M SANJAY DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139655
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-009/54663
(KAKHADA)
|
2405005000NRG24150620230122897
|
15/06/2023
|
RADHARANI CHANDA
|
2405005WL006333
|
RADHARANI CHANDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139659
|
|
RADHARANI CHANDA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-006-011/8994
(KAKHADA)
|
2405005000NRG24150620230122900
|
15/06/2023
|
LAXMAN DAS
|
2405005WL006333
|
LAXMAN DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139654
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24150620230122903
|
15/06/2023
|
MILI RANI MOHANTY
|
2405005WL006333
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139672
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-006-013/49792
(KAKHADA)
|
2405005000NRG24150620230122905
|
15/06/2023
|
PRADIP KUMAR SAHOO
|
2405005WL006333
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139666
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-013/49793
(KAKHADA)
|
2405005000NRG24150620230122906
|
15/06/2023
|
ARATI DALAI
|
2405005WL006333
|
ARATI DALAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139660
|
|
ARATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-013/49794
(KAKHADA)
|
2405005000NRG24150620230122907
|
15/06/2023
|
PARESH SAHOO
|
2405005WL006333
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139671
|
|
PARESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24150620230122912
|
15/06/2023
|
KABITA SAHOO
|
2405005WL006333
|
KABITA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139652
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-013/49800
(KAKHADA)
|
2405005000NRG24150620230122914
|
15/06/2023
|
SABITA RANI SAHOO
|
2405005WL006333
|
SABITA RANI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139673
|
|
SABITHA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24150620230122916
|
15/06/2023
|
JAYANTI SAHOO
|
2405005WL006333
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139656
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24150620230122915
|
15/06/2023
|
SHYAMAPADAS SAHOO
|
2405005WL006333
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139657
|
|
SHYAMAPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-013/49805
(KAKHADA)
|
2405005000NRG24150620230122920
|
15/06/2023
|
AMITA SAHOO
|
2405005WL006333
|
AMITA SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139667
|
|
AMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-013/546401
(KAKHADA)
|
2405005000NRG24150620230122926
|
15/06/2023
|
anjali behera
|
2405005WL006333
|
anjali behera
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139653
|
|
ANJALI BEHERA W O BHAGIRATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-013/546510
(KAKHADA)
|
2405005000NRG24150620230122927
|
15/06/2023
|
GITANJALI
|
2405005WL006333
|
GITANJALI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139670
|
|
GITANJALI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-006-008/49700
(KAKHADA)
|
2405005000NRG24150620230122874
|
15/06/2023
|
gourgopal
|
2405005WL006333
|
gourgopal
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139642
|
|
MR GOURAGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-006-008/49761
(KAKHADA)
|
2405005000NRG24150620230122875
|
15/06/2023
|
SANGITA GIRI
|
2405005WL006333
|
SANGITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139650
|
|
SANGITA GIRI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
27
|
BHOGRAI
|
OR-05-005-006-008/546514
(KAKHADA)
|
2405005000NRG24150620230122888
|
15/06/2023
|
gitarani
|
2405005WL006333
|
gitarani
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139646
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-006-008/546516
(KAKHADA)
|
2405005000NRG24150620230122889
|
15/06/2023
|
saraswati
|
2405005WL006333
|
saraswati
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139647
|
|
MRS SARASWATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-006-013/49788
(KAKHADA)
|
2405005000NRG24150620230122901
|
15/06/2023
|
RATAN
|
2405005WL006333
|
RATAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139638
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24150620230122909
|
15/06/2023
|
SUMATI SAHU
|
2405005WL006333
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139639
|
|
SUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24150620230122911
|
15/06/2023
|
MANORANJAN SAHOO
|
2405005WL006333
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139635
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-006-013/49803
(KAKHADA)
|
2405005000NRG24150620230122918
|
15/06/2023
|
RENUBALA SAHOO
|
2405005WL006333
|
RENUBALA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139636
|
|
MRS RENUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-006-013/49807
(KAKHADA)
|
2405005000NRG24150620230122921
|
15/06/2023
|
MINATI DALAI
|
2405005WL006333
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139641
|
|
MINATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-006-013/546396
(KAKHADA)
|
2405005000NRG24150620230122925
|
15/06/2023
|
prabhakar sahoo
|
2405005WL006333
|
prabhakar sahoo
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139640
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24150620230122873
|
15/06/2023
|
pranakrushna mohanty
|
2405005WL006333
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139632
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHOGRAI
|
OR-05-005-006-008/49801
(KAKHADA)
|
2405005000NRG24150620230122877
|
15/06/2023
|
ABHIRAM
|
2405005WL006333
|
ABHIRAM
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139649
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-006-008/49821
(KAKHADA)
|
2405005000NRG24150620230122880
|
15/06/2023
|
ARATI DAS
|
2405005WL006333
|
ARATI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139648
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-006-008/546498
(KAKHADA)
|
2405005000NRG24150620230122886
|
15/06/2023
|
kajallata
|
2405005WL006333
|
kajallata
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139644
|
|
MRS KAJALLATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-006-008/546513
(KAKHADA)
|
2405005000NRG24150620230122887
|
15/06/2023
|
sumati
|
2405005WL006333
|
sumati
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139643
|
|
MRS SUMATI YADAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24150620230122902
|
15/06/2023
|
BIPADA
|
2405005WL006333
|
BIPADA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139633
|
|
MR BIPADA BHANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24150620230122904
|
15/06/2023
|
MAMATA SAMAL
|
2405005WL006333
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139645
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24150620230122910
|
15/06/2023
|
ASHOK KUMAR SAHOO
|
2405005WL006333
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139637
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-006-013/49799
(KAKHADA)
|
2405005000NRG24150620230122913
|
15/06/2023
|
KABITA SAHOO
|
2405005WL006333
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139651
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-006-013/49802
(KAKHADA)
|
2405005000NRG24150620230122917
|
15/06/2023
|
KABITA SAHOO
|
2405005WL006333
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139631
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-006-013/546512
(KAKHADA)
|
2405005000NRG24150620230122928
|
15/06/2023
|
GOURANGA
|
2405005WL006333
|
GOURANGA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139634
|
|
GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-006-009/54659
(KAKHADA)
|
2405005000NRG24150620230122896
|
15/06/2023
|
DEEPAK KU SAHOO
|
2405005WL006333
|
DEEPAK KU SAHOO
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139628
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-006-009/54674
(KAKHADA)
|
2405005000NRG24150620230122898
|
15/06/2023
|
ACHINTA
|
2405005WL006333
|
ACHINTA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139630
|
|
ACHINTA SAHOO
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-006-013/546384
(KAKHADA)
|
2405005000NRG24150620230122924
|
15/06/2023
|
sumita behera
|
2405005WL006333
|
sumita behera
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139629
|
|
SUMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|