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-05-005-026-001/33390 (SULTANPUR)
|
2405005000NRG24080520230036692
|
09/05/2023
|
PARBATI BINDHANI
|
2405005WL001923
|
PARBATI BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638878054
|
|
MRS PARBATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-026-001/33391 (SULTANPUR)
|
2405005000NRG24080520230036693
|
09/05/2023
|
MINA JENA
|
2405005WL001923
|
MINA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638878040
|
|
MRS MINA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-026-001/33393 (SULTANPUR)
|
2405005000NRG24080520230036694
|
09/05/2023
|
MAMATA NAYAK
|
2405005WL001923
|
MAMATA NAYAK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638878051
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
4
|
BHOGRAI
|
OR-05-005-026-001/33394 (SULTANPUR)
|
2405005000NRG24080520230036695
|
09/05/2023
|
SUNITA BINDHANI
|
2405005WL001923
|
SUNITA BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638878050
|
|
MRS SUNITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-026-001/53916 (SULTANPUR)
|
2405005000NRG24080520230036696
|
09/05/2023
|
PHANINDRA SAHOO
|
2405005WL001923
|
PHANINDRA SAHOO
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638878037
|
|
FHANINDRA KU.SAHOO
|
UCO BANK(607066)
|
6
|
BHOGRAI
|
OR-05-005-026-001/54054 (SULTANPUR)
|
2405005000NRG24080520230036697
|
09/05/2023
|
Mrs ANJALI SETHI
|
2405005WL001923
|
Mrs ANJALI SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878044
|
|
MRS ANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-026-001/54059 (SULTANPUR)
|
2405005000NRG24080520230036699
|
09/05/2023
|
KHUKAMANI SAHOO
|
2405005WL001923
|
KHUKAMANI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878045
|
|
MRS KHUKAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-026-001/54447 (SULTANPUR)
|
2405005000NRG24080520230036705
|
09/05/2023
|
SABITA SAHOO
|
2405005WL001923
|
SABITA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878043
|
|
MR SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-026-001/54918 (SULTANPUR)
|
2405005000NRG24080520230036714
|
09/05/2023
|
HAREKRUSHNA BHANJA
|
2405005WL001923
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878055
|
|
MR HAREKRUSHNA BHANJA
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-026-001/54992 (SULTANPUR)
|
2405005000NRG24080520230036716
|
09/05/2023
|
PUSPALATA DHAL
|
2405005WL001923
|
PUSPALATA DHAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878048
|
|
MRS PUSPALATA DHAL
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-026-001/55010 (SULTANPUR)
|
2405005000NRG24080520230036723
|
09/05/2023
|
BASANTI BEHERA
|
2405005WL001923
|
BASANTI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878052
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-026-001/55025 (SULTANPUR)
|
2405005000NRG24080520230036724
|
09/05/2023
|
ARATI DHAL
|
2405005WL001923
|
ARATI DHAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878046
|
|
MRS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-026-001/55045 (SULTANPUR)
|
2405005000NRG24080520230036728
|
09/05/2023
|
ARATI BHANJA
|
2405005WL001923
|
ARATI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878047
|
|
MRS ARATI BHANJA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-026-001/55056 (SULTANPUR)
|
2405005000NRG24080520230036730
|
09/05/2023
|
JHUMURI BINDHANI
|
2405005WL001923
|
JHUMURI BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638878041
|
|
MRS JHUMURI BINDHANI
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-026-001/55072 (SULTANPUR)
|
2405005000NRG24080520230036731
|
09/05/2023
|
SHRIHARI SETHI
|
2405005WL001923
|
SHRIHARI SETHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638878038
|
|
MR SRIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-026-001/55073 (SULTANPUR)
|
2405005000NRG24080520230036732
|
09/05/2023
|
JYOTSNA BINDHANI
|
2405005WL001923
|
JYOTSNA BINDHANI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638878042
|
|
MRS JYOTSNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-026-001/55074 (SULTANPUR)
|
2405005000NRG24080520230036733
|
09/05/2023
|
RUKMANI BINDHANI
|
2405005WL001923
|
RUKMANI BINDHANI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638878049
|
|
RUKMANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-026-001/55075 (SULTANPUR)
|
2405005000NRG24080520230036734
|
09/05/2023
|
GOURI KHATUA
|
2405005WL001923
|
GOURI KHATUA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878057
|
|
GOURI KHATUA
|
UCO BANK(607066)
|
19
|
BHOGRAI
|
OR-05-005-026-001/55076 (SULTANPUR)
|
2405005000NRG24080520230036735
|
09/05/2023
|
NAMITA SETHI
|
2405005WL001923
|
NAMITA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878053
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-026-001/58451 (SULTANPUR)
|
2405005000NRG24080520230036740
|
09/05/2023
|
Mr. UMESH CHANDRA SAHOO
|
2405005WL001923
|
Mr. UMESH CHANDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878039
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-026-001/33220 (SULTANPUR)
|
2405005000NRG24080520230036691
|
09/05/2023
|
SANDHYA RANI SAHOO
|
2405005WL001923
|
SANDHYA RANI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878069
|
|
SANDHYA RANI SAHOO
|
UCO BANK(607066)
|
22
|
BHOGRAI
|
OR-05-005-026-001/54059 (SULTANPUR)
|
2405005000NRG24080520230036698
|
09/05/2023
|
DIGAMBAR SAHU
|
2405005WL001923
|
DIGAMBAR SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878059
|
|
DIGAMBAR SAHU
|
UCO BANK(607066)
|
23
|
BHOGRAI
|
OR-05-005-026-001/54382 (SULTANPUR)
|
2405005000NRG24080520230036701
|
09/05/2023
|
SWARNALATA SAHU
|
2405005WL001923
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878073
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
24
|
BHOGRAI
|
OR-05-005-026-001/54384 (SULTANPUR)
|
2405005000NRG24080520230036702
|
09/05/2023
|
KANAKA LATA BARIK
|
2405005WL001923
|
KANAKA LATA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878031
|
|
KANAKA LATA BARIK
|
UCO BANK(607066)
|
25
|
BHOGRAI
|
OR-05-005-026-001/54385 (SULTANPUR)
|
2405005000NRG24080520230036703
|
09/05/2023
|
SABITA BARIK
|
2405005WL001923
|
SABITA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878070
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
26
|
BHOGRAI
|
OR-05-005-026-001/54388 (SULTANPUR)
|
2405005000NRG24080520230036704
|
09/05/2023
|
MAMATA SAHOO
|
2405005WL001923
|
MAMATA SAHOO
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638878071
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-026-001/54461 (SULTANPUR)
|
2405005000NRG24080520230036706
|
09/05/2023
|
GITARANI NAYAK
|
2405005WL001923
|
GITARANI NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878033
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-026-001/54462 (SULTANPUR)
|
2405005000NRG24080520230036707
|
09/05/2023
|
ANNAPURNA BEHERA
|
2405005WL001923
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878034
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
29
|
BHOGRAI
|
OR-05-005-026-001/54800 (SULTANPUR)
|
2405005000NRG24080520230036709
|
09/05/2023
|
LAKSHMIPRIYA PATRA
|
2405005WL001923
|
LAKSHMIPRIYA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878065
|
|
LAKSMIPRIYA PATRA
|
UCO BANK(607066)
|
30
|
BHOGRAI
|
OR-05-005-026-001/54800 (SULTANPUR)
|
2405005000NRG24080520230036708
|
09/05/2023
|
SRIKRUSHNA PATRA
|
2405005WL001923
|
SRIKRUSHNA PATRA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638878072
|
|
SRIKRUSHNA PATRA
|
UCO BANK(607066)
|
31
|
BHOGRAI
|
OR-05-005-026-001/54834 (SULTANPUR)
|
2405005000NRG24080520230036710
|
09/05/2023
|
GITANJALI SETHI
|
2405005WL001923
|
GITANJALI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878032
|
|
GITANJALI SETHI
|
UCO BANK(607066)
|
32
|
BHOGRAI
|
OR-05-005-026-001/54839 (SULTANPUR)
|
2405005000NRG24080520230036711
|
09/05/2023
|
SUBHADRA SETHI
|
2405005WL001923
|
SUBHADRA SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878076
|
|
SUBHADRA SETHI
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-026-001/54863 (SULTANPUR)
|
2405005000NRG24080520230036713
|
09/05/2023
|
SANDHYA RANI DEY
|
2405005WL001923
|
SANDHYA RANI DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878074
|
|
SANDHYA RANI DEY
|
UCO BANK(607066)
|
34
|
BHOGRAI
|
OR-05-005-026-001/54946 (SULTANPUR)
|
2405005000NRG24080520230036715
|
09/05/2023
|
ANJALI SETHY
|
2405005WL001923
|
ANJALI SETHY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878058
|
|
ANJALI SETHI
|
UCO BANK(607066)
|
35
|
BHOGRAI
|
OR-05-005-026-001/54996 (SULTANPUR)
|
2405005000NRG24080520230036717
|
09/05/2023
|
HIMANSHU SEKHAR DAS
|
2405005WL001923
|
HIMANSHU SEKHAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878035
|
|
HIMANSHU SEKHAR DAS
|
UCO BANK(607066)
|
36
|
BHOGRAI
|
OR-05-005-026-001/55003 (SULTANPUR)
|
2405005000NRG24080520230036718
|
09/05/2023
|
BHARATI BEHERA
|
2405005WL001923
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878075
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
37
|
BHOGRAI
|
OR-05-005-026-001/55007 (SULTANPUR)
|
2405005000NRG24080520230036720
|
09/05/2023
|
KABITA BEHERA
|
2405005WL001923
|
KABITA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878068
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
38
|
BHOGRAI
|
OR-05-005-026-001/55008 (SULTANPUR)
|
2405005000NRG24080520230036721
|
09/05/2023
|
SANDHYA RANI BEHERA
|
2405005WL001923
|
SANDHYA RANI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878062
|
|
SANDHYA RANI BEHERA
|
UCO BANK(607066)
|
39
|
BHOGRAI
|
OR-05-005-026-001/55009 (SULTANPUR)
|
2405005000NRG24080520230036722
|
09/05/2023
|
SABITA BEHERA
|
2405005WL001923
|
SABITA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878061
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
40
|
BHOGRAI
|
OR-05-005-026-001/55034 (SULTANPUR)
|
2405005000NRG24080520230036727
|
09/05/2023
|
MINATI DAS
|
2405005WL001923
|
MINATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878060
|
|
MINATI DAS
|
UCO BANK(607066)
|
41
|
BHOGRAI
|
OR-05-005-026-001/55055 (SULTANPUR)
|
2405005000NRG24080520230036729
|
09/05/2023
|
RANJULATA DHAL
|
2405005WL001923
|
RANJULATA DHAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878064
|
|
RANJU LATA DHALA
|
UCO BANK(607066)
|
42
|
BHOGRAI
|
OR-05-005-026-001/55077 (SULTANPUR)
|
2405005000NRG24080520230036736
|
09/05/2023
|
SANATAN SETHI
|
2405005WL001923
|
SANATAN SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878036
|
|
MR SANATAN SETHI
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-026-001/58450 (SULTANPUR)
|
2405005000NRG24080520230036738
|
09/05/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL001923
|
RAMESH CHANDRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878063
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
44
|
BHOGRAI
|
OR-05-005-026-001/58450 (SULTANPUR)
|
2405005000NRG24080520230036737
|
09/05/2023
|
SUJATA SAHOO
|
2405005WL001923
|
SUJATA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878066
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
45
|
BHOGRAI
|
OR-05-005-026-001/58451 (SULTANPUR)
|
2405005000NRG24080520230036739
|
09/05/2023
|
ANUPAMA SAHOO
|
2405005WL001923
|
ANUPAMA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878067
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-026-001/54846 (SULTANPUR)
|
2405005000NRG24080520230036712
|
09/05/2023
|
SUSHANTI BEHERA
|
2405005WL001923
|
SUSHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638878056
|
|
SUSHANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|