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-05-005-024-004/55604 (NIMATPUR)
|
2405005000NRG24091020230292968
|
13/10/2023
|
JAYANTI MOHANTY
|
2405005WL030721
|
JAYANTI MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005601
|
|
JAYANTI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-003/55595 (NIMATPUR)
|
2405005000NRG24081020230290207
|
13/10/2023
|
NIMAI CHARAN SAHOO
|
2405005WL030144
|
NIMAI CHARAN SAHOO
|
00168
|
ICIC0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326005571
|
|
NIMAI CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/55533 (NIMATPUR)
|
2405005000NRG24081020230290160
|
13/10/2023
|
MR HEMANTA SAHOO
|
2405005WL030139
|
MR HEMANTA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005599
|
|
MR HEMANTA SAHOO
|
()
|
4
|
BHOGRAI
|
OR-05-005-024-003/55579 (NIMATPUR)
|
2405005000NRG24081020230290162
|
13/10/2023
|
MRS APARAJITA KUNDA
|
2405005WL030139
|
MRS APARAJITA KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005577
|
|
MRS APARAJITA KUNDA
|
()
|
5
|
BHOGRAI
|
OR-05-005-024-003/55581 (NIMATPUR)
|
2405005000NRG24081020230290164
|
13/10/2023
|
MRS RABILATA KUNDA
|
2405005WL030139
|
MRS RABILATA KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005578
|
|
MRS RABILATA KUNDA
|
()
|
6
|
BHOGRAI
|
OR-05-005-024-010/30769 (NIMATPUR)
|
2405005000NRG24091020230292957
|
13/10/2023
|
MRS ARATI MOHANTY
|
2405005WL030719
|
MRS ARATI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005579
|
|
MRS ARATI MOHANTY
|
()
|
7
|
BHOGRAI
|
OR-05-005-028-006/55571 (T.HAZIRA)
|
2405005000NRG24081020230290151
|
13/10/2023
|
MR JAYANTA MANDAL
|
2405005WL030138
|
MR JAYANTA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005576
|
|
MR JAYANTA MANDAL
|
()
|
8
|
BHOGRAI
|
OR-05-005-028-006/55571 (T.HAZIRA)
|
2405005000NRG24081020230290152
|
13/10/2023
|
MRS SABITA MANDAL
|
2405005WL030138
|
MRS SABITA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005580
|
|
MRS SABITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-024-003/55166 (NIMATPUR)
|
2405005000NRG24081020230290158
|
13/10/2023
|
RADHAKRUSHNA SAHOO
|
2405005WL030139
|
RADHAKRUSHNA SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326005585
|
|
SHRI RADHAKRUSHNA SAHOO
|
()
|
10
|
BHOGRAI
|
OR-05-005-024-003/55590 (NIMATPUR)
|
2405005000NRG24081020230290186
|
13/10/2023
|
Mrs. PURNIMA GHADAI
|
2405005WL030142
|
Mrs. PURNIMA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005589
|
|
MRS PURNIMA GHADAI
|
()
|
11
|
BHOGRAI
|
OR-05-005-024-003/55594 (NIMATPUR)
|
2405005000NRG24081020230290203
|
13/10/2023
|
Mr. SUDARSHAN DAGARA
|
2405005WL030144
|
Mr. SUDARSHAN DAGARA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005583
|
|
MR SUDARSHAN DAGARA
|
()
|
12
|
BHOGRAI
|
OR-05-005-024-004/30567 (NIMATPUR)
|
2405005000NRG24091020230292953
|
13/10/2023
|
JAYANTA GHADAI
|
2405005WL030719
|
JAYANTA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005582
|
|
MR JAYANTA GHADAI
|
()
|
13
|
BHOGRAI
|
OR-05-005-024-004/55604 (NIMATPUR)
|
2405005000NRG24091020230292969
|
13/10/2023
|
Mr. SUSANTA MOHANTY
|
2405005WL030721
|
Mr. SUSANTA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005584
|
|
MR SUSANTA MOHANTY
|
()
|
14
|
BHOGRAI
|
OR-05-005-028-006/48247 (T.HAZIRA)
|
2405005000NRG24081020230290189
|
13/10/2023
|
Mrs. GITARANI DAS
|
2405005WL030142
|
Mrs. GITARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005586
|
|
MRS GITARANI DAS
|
()
|
15
|
BHOGRAI
|
OR-05-005-028-006/48428 (T.HAZIRA)
|
2405005000NRG24091020230292938
|
13/10/2023
|
Mrs. MINATI BEHERA
|
2405005WL030715
|
Mrs. MINATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005590
|
|
MRS MINATIBEHERA BEHERA
|
()
|
16
|
BHOGRAI
|
OR-05-005-028-006/55507 (T.HAZIRA)
|
2405005000NRG24091020230292942
|
13/10/2023
|
Mrs. KIRANBALA GIRI
|
2405005WL030715
|
Mrs. KIRANBALA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005588
|
|
MRS KIRANBALA GIRI
|
()
|
17
|
BHOGRAI
|
OR-05-005-028-006/55522 (T.HAZIRA)
|
2405005000NRG24091020230292971
|
13/10/2023
|
Mr. GANESH BARIK
|
2405005WL030721
|
Mr. GANESH BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005581
|
|
MR GANESH BARIK
|
()
|
18
|
BHOGRAI
|
OR-05-005-046-004/30611 (NIMATPUR)
|
2405005000NRG24081020230290155
|
13/10/2023
|
Mrs. PRAVATINI DAS
|
2405005WL030138
|
Mrs. PRAVATINI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005587
|
|
MRS PRAVATINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-024-003/30389 (NIMATPUR)
|
2405005000NRG24081020230290138
|
13/10/2023
|
Mr. ASHOK KUMAR SAHOO
|
2405005WL030138
|
Mr. ASHOK KUMAR SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005592
|
|
MR ASHOK KUMAR SAHOO
|
()
|
20
|
BHOGRAI
|
OR-05-005-024-003/55512 (NIMATPUR)
|
2405005000NRG24081020230290202
|
13/10/2023
|
JITENDRA SAHOO
|
2405005WL030144
|
JITENDRA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005595
|
|
SHRI JITENDRA SAHOO
|
()
|
21
|
BHOGRAI
|
OR-05-005-024-003/55589 (NIMATPUR)
|
2405005000NRG24081020230290183
|
13/10/2023
|
Mrs. MANJULATA PAIKARAY
|
2405005WL030142
|
Mrs. MANJULATA PAIKARAY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005598
|
|
MRS MANJULATA PAIKARAY
|
()
|
22
|
BHOGRAI
|
OR-05-005-024-003/55594 (NIMATPUR)
|
2405005000NRG24081020230290204
|
13/10/2023
|
SUMATI DAGARA
|
2405005WL030144
|
SUMATI DAGARA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005596
|
|
MRS SUMATI DAGARA
|
()
|
23
|
BHOGRAI
|
OR-05-005-024-003/55595 (NIMATPUR)
|
2405005000NRG24081020230290206
|
13/10/2023
|
Mrs. SUMATI SAHOO
|
2405005WL030144
|
Mrs. SUMATI SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005593
|
|
MRS SUMATI SAHOO
|
()
|
24
|
BHOGRAI
|
OR-05-005-028-006/55522 (T.HAZIRA)
|
2405005000NRG24091020230292970
|
13/10/2023
|
Mrs. RANU BARIK
|
2405005WL030721
|
Mrs. RANU BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005594
|
|
MRS RANU BARIK
|
()
|
25
|
BHOGRAI
|
OR-05-005-028-006/55522 (T.HAZIRA)
|
2405005000NRG24091020230292972
|
13/10/2023
|
PRABHURANJAN BARIK
|
2405005WL030721
|
PRABHURANJAN BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005591
|
|
MR PRABHURANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-046-003/30354 (NIMATPUR)
|
2405005000NRG24081020230290168
|
13/10/2023
|
MR UTTAM PAIKARAY
|
2405005WL030139
|
MR UTTAM PAIKARAY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005597
|
|
MR UTTAM PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-028-006/55565 (T.HAZIRA)
|
2405005000NRG24091020230292959
|
13/10/2023
|
MR SUSHIL BEHERA
|
2405005WL030719
|
MR SUSHIL BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005572
|
|
MR SUSHIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-024-003/55581 (NIMATPUR)
|
2405005000NRG24081020230290163
|
13/10/2023
|
MURARI KUNDA
|
2405005WL030139
|
MURARI KUNDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005574
|
|
MURARI KUNDA
|
()
|
29
|
BHOGRAI
|
OR-05-005-024-003/55613 (NIMATPUR)
|
2405005000NRG24091020230292964
|
13/10/2023
|
SUSHANTA KUMAR JENA
|
2405005WL030721
|
SUSHANTA KUMAR JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005575
|
|
SUSHANTA KUMAR JENA
|
()
|
30
|
BHOGRAI
|
OR-05-005-028-006/48247 (T.HAZIRA)
|
2405005000NRG24081020230290188
|
13/10/2023
|
SUSHANTA DAS
|
2405005WL030142
|
SUSHANTA DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005600
|
|
SUSHANTA DAS
|
()
|
31
|
BHOGRAI
|
OR-05-005-028-006/55563 (T.HAZIRA)
|
2405005000NRG24081020230290191
|
13/10/2023
|
CHATURBHUJ JENA
|
2405005WL030142
|
CHATURBHUJ JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005573
|
|
CHATURBHUJ JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|