|
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-05-005-026-014/54598
(SULTANPUR)
|
2405005000NRG24170620230130342
|
17/06/2023
|
JAGABANDHU RAUT
|
2405005WL006649
|
JAGABANDHU RAUT
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805926601
|
|
JAGABANDHU RAUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-014/54590
(SULTANPUR)
|
2405005000NRG24170620230130339
|
17/06/2023
|
MITHUN PANDA
|
2405005WL006649
|
MITHUN PANDA
|
00168
|
ICIC0002164
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926583
|
|
MITHUN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-026-004/54381
(SULTANPUR)
|
2405005000NRG24170620230130358
|
17/06/2023
|
GANESH CHANDRA JENA
|
2405005WL006650
|
GANESH CHANDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926598
|
|
MR GANESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-004/54385
(SULTANPUR)
|
2405005000NRG24170620230130360
|
17/06/2023
|
DEBI JENA
|
2405005WL006650
|
DEBI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926591
|
|
MRS DEBI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-014/53957
(SULTANPUR)
|
2405005000NRG24170620230130325
|
17/06/2023
|
UMESH JENA
|
2405005WL006649
|
UMESH JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926586
|
|
MR UMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-014/54348
(SULTANPUR)
|
2405005000NRG24170620230130326
|
17/06/2023
|
PRAMATH JENA
|
2405005WL006649
|
PRAMATH JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926599
|
|
MR PRAMATH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54349
(SULTANPUR)
|
2405005000NRG24170620230130327
|
17/06/2023
|
KAMALA LOCHAN PARAMANIK
|
2405005WL006649
|
KAMALA LOCHAN PARAMANIK
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805926590
|
|
MR KAMAL LOCHAN PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-014/54564
(SULTANPUR)
|
2405005000NRG24170620230130334
|
17/06/2023
|
ANNAPURNNA JENA
|
2405005WL006649
|
ANNAPURNNA JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926589
|
|
MRS ANNAPURNNA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-014/54571
(SULTANPUR)
|
2405005000NRG24170620230130336
|
17/06/2023
|
RAJENDRA DAS
|
2405005WL006649
|
RAJENDRA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926596
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-014/54574
(SULTANPUR)
|
2405005000NRG24170620230130337
|
17/06/2023
|
AJAY KUMAR MOHANTY
|
2405005WL006649
|
AJAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926587
|
|
MR AJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-014/54593
(SULTANPUR)
|
2405005000NRG24170620230130340
|
17/06/2023
|
PRADIP SENAPATI
|
2405005WL006649
|
PRADIP SENAPATI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926595
|
|
MR PRADIP SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-014/54596
(SULTANPUR)
|
2405005000NRG24170620230130341
|
17/06/2023
|
BHUBAN CHANDRA PRADHAN
|
2405005WL006649
|
BHUBAN CHANDRA PRADHAN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926585
|
|
MR BHUBAN CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-014/54599
(SULTANPUR)
|
2405005000NRG24170620230130343
|
17/06/2023
|
PRABHURAM JENA
|
2405005WL006649
|
PRABHURAM JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926597
|
|
PRABHURAM JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24170620230130345
|
17/06/2023
|
AJAY PRASAD PRADHAN
|
2405005WL006649
|
AJAY PRASAD PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926594
|
|
MR AJAY PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24170620230130344
|
17/06/2023
|
RABINDRA PRADHAN
|
2405005WL006649
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926584
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-014/54609
(SULTANPUR)
|
2405005000NRG24170620230130350
|
17/06/2023
|
ASHOK PARAMANIK
|
2405005WL006649
|
ASHOK PARAMANIK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926592
|
|
MRS ASHOK PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-014/54610
(SULTANPUR)
|
2405005000NRG24170620230130351
|
17/06/2023
|
NITYANANDA DAS
|
2405005WL006649
|
NITYANANDA DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926593
|
|
NITYANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-026-014/33740
(SULTANPUR)
|
2405005000NRG24170620230130323
|
17/06/2023
|
KAMALAKANTA PRADHAN
|
2405005WL006649
|
KAMALAKANTA PRADHAN
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926588
|
|
KAMALA KANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24170620230130357
|
17/06/2023
|
JAYRAM JENA
|
2405005WL006650
|
JAYRAM JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926572
|
|
JAYRAM JENA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24170620230130356
|
17/06/2023
|
MINATI JENA
|
2405005WL006650
|
MINATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926602
|
|
MINATI JENA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24170620230130355
|
17/06/2023
|
SUNIL JENA
|
2405005WL006650
|
SUNIL JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926571
|
|
SUNIL JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-004/54383
(SULTANPUR)
|
2405005000NRG24170620230130359
|
17/06/2023
|
SHANTILATA JENA
|
2405005WL006650
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926567
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-004/54391
(SULTANPUR)
|
2405005000NRG24170620230130361
|
17/06/2023
|
TAPASRI JENA
|
2405005WL006650
|
TAPASRI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926570
|
|
TAPASRI JENA W/O- ARUN KU JENA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-012/54805
(SULTANPUR)
|
2405005000NRG24170620230130362
|
17/06/2023
|
JAGAJYOTI MOHANTY
|
2405005WL006650
|
JAGAJYOTI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926565
|
|
JAGJYOTI MOHANTY
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-012/54805
(SULTANPUR)
|
2405005000NRG24170620230130363
|
17/06/2023
|
NANDITA MOHANTY
|
2405005WL006650
|
NANDITA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805926577
|
|
NANDITA MOHANTY
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-013/34643
(SULTANPUR)
|
2405005000NRG24170620230130364
|
17/06/2023
|
RABINDRA KAR
|
2405005WL006651
|
RABINDRA KAR
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805926582
|
|
MR RABINDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-026-014/33724
(SULTANPUR)
|
2405005000NRG24170620230130321
|
17/06/2023
|
MAMATA SENAPATI
|
2405005WL006649
|
MAMATA SENAPATI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926573
|
|
MAMATA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-026-014/33772
(SULTANPUR)
|
2405005000NRG24170620230130324
|
17/06/2023
|
KABITA PRADHAN
|
2405005WL006649
|
KABITA PRADHAN
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926566
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-026-014/54357
(SULTANPUR)
|
2405005000NRG24170620230130328
|
17/06/2023
|
TAPAN LUMAR PARAMANIK
|
2405005WL006649
|
TAPAN LUMAR PARAMANIK
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805926579
|
|
TAPAN KUMAR PARAMANIK
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24170620230130330
|
17/06/2023
|
JAYANTI PRADHAN
|
2405005WL006649
|
JAYANTI PRADHAN
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926576
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24170620230130329
|
17/06/2023
|
SUBHENDU PRADHAN
|
2405005WL006649
|
SUBHENDU PRADHAN
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926569
|
|
SUBHENDU PRADHAN
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-026-014/54555
(SULTANPUR)
|
2405005000NRG24170620230130331
|
17/06/2023
|
SUKESH KUMAR BHANJA
|
2405005WL006649
|
SUKESH KUMAR BHANJA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926568
|
|
SUKESH KUMAR BHANJA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-026-014/54560
(SULTANPUR)
|
2405005000NRG24170620230130332
|
17/06/2023
|
AJAY JENA
|
2405005WL006649
|
AJAY JENA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926580
|
|
AJAY JENA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-026-014/54569
(SULTANPUR)
|
2405005000NRG24170620230130335
|
17/06/2023
|
LILIMA JENA
|
2405005WL006649
|
LILIMA JENA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926575
|
|
LILIMA JENA
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-026-014/54604
(SULTANPUR)
|
2405005000NRG24170620230130347
|
17/06/2023
|
RAMAKANTA PRADHAN
|
2405005WL006649
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926574
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-026-014/54607
(SULTANPUR)
|
2405005000NRG24170620230130349
|
17/06/2023
|
SRIKANTA JENA
|
2405005WL006649
|
SRIKANTA JENA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926581
|
|
SRIKANTA JENA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-026-014/54610
(SULTANPUR)
|
2405005000NRG24170620230130352
|
17/06/2023
|
BIKASH KUMAR DAS
|
2405005WL006649
|
BIKASH KUMAR DAS
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805926578
|
|
BIKASH KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-026-014/54601
(SULTANPUR)
|
2405005000NRG24170620230130346
|
17/06/2023
|
KARTICK SENAPATI
|
2405005WL006649
|
KARTICK SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805926600
|
|
KARTICK SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|