|
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-05-005-001-002/54933
(NAHARA)
|
2405005000NRG24130620230117048
|
15/06/2023
|
ANJANA PRAMANIK
|
2405005WL006056
|
ANJANA PRAMANIK
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144240
|
|
ANJANA PRAMANIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-001-002/180
(NAHARA)
|
2405005000NRG24130620230117040
|
15/06/2023
|
SUDHANSHU SUR
|
2405005WL006056
|
SUDHANSHU SUR
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144235
|
|
SUDHANSU SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-001-002/55065
(NAHARA)
|
2405005000NRG24130620230117050
|
15/06/2023
|
SANJAY SUR
|
2405005WL006056
|
SANJAY SUR
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144238
|
|
SANJAY SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-001-004/471
(NAHARA)
|
2405005000NRG24130620230117057
|
15/06/2023
|
AJIT DAS
|
2405005WL006056
|
AJIT DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144234
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-001-004/50726
(NAHARA)
|
2405005000NRG24130620230117059
|
15/06/2023
|
DEBABRATA PRADHAN
|
2405005WL006056
|
DEBABRATA PRADHAN
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144233
|
|
MR DEBABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-001-006/691
(NAHARA)
|
2405005000NRG24130620230117076
|
15/06/2023
|
SAILABALA DUTTA
|
2405005WL006056
|
SAILABALA DUTTA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144237
|
|
SAILABALA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-001-006/761
(NAHARA)
|
2405005000NRG24130620230117078
|
15/06/2023
|
SANGITA PRAMANIK
|
2405005WL006056
|
SANGITA PRAMANIK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144236
|
|
SANGITA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-001-009/841
(NAHARA)
|
2405005000NRG24130620230117081
|
15/06/2023
|
UMESH ROUL
|
2405005WL006056
|
UMESH ROUL
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144239
|
|
UMESH ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-001-004/54814
(NAHARA)
|
2405005000NRG24130620230117060
|
15/06/2023
|
RAMANATH PRADHAN
|
2405005WL006056
|
RAMANATH PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144202
|
|
MR RAMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-001-004/54945
(NAHARA)
|
2405005000NRG24130620230117064
|
15/06/2023
|
NILAKANTHA BARIK
|
2405005WL006056
|
NILAKANTHA BARIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144205
|
|
MR NILAKANTHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-001-004/649
(NAHARA)
|
2405005000NRG24130620230117068
|
15/06/2023
|
DHIRENDRA NATH DAS
|
2405005WL006056
|
DHIRENDRA NATH DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144206
|
|
MR DHIRENDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-001-006/1011
(NAHARA)
|
2405005000NRG24150620230123260
|
15/06/2023
|
NARAYAN MOHANTY
|
2405005WL006342
|
NARAYAN MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144201
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-001-006/55221
(NAHARA)
|
2405005000NRG24150620230123261
|
15/06/2023
|
NABAKRUSHNA DHAL
|
2405005WL006342
|
NABAKRUSHNA DHAL
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661144203
|
|
MR NABA KRUSHNA DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-001-009/840
(NAHARA)
|
2405005000NRG24130620230117079
|
15/06/2023
|
GOBINDA DAS
|
2405005WL006056
|
GOBINDA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144220
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-001-002/180
(NAHARA)
|
2405005000NRG24130620230117041
|
15/06/2023
|
SWARNA LATA SUR
|
2405005WL006056
|
SWARNA LATA SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144204
|
|
MR SWARNALATA SUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-001-004/444
(NAHARA)
|
2405005000NRG24130620230117053
|
15/06/2023
|
BHARATI PRADHAN
|
2405005WL006056
|
BHARATI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144219
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-001-004/444
(NAHARA)
|
2405005000NRG24130620230117052
|
15/06/2023
|
RAMESH CHANDRA PRADHAN
|
2405005WL006056
|
RAMESH CHANDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144216
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-001-004/467
(NAHARA)
|
2405005000NRG24130620230117055
|
15/06/2023
|
PARESH CHANDRA KHATUA
|
2405005WL006056
|
PARESH CHANDRA KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144215
|
|
MR PARESH CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-001-004/54814
(NAHARA)
|
2405005000NRG24130620230117061
|
15/06/2023
|
MANJU LATA PRADHAN
|
2405005WL006056
|
MANJU LATA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144218
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-001-004/54839
(NAHARA)
|
2405005000NRG24130620230117062
|
15/06/2023
|
HARISH CHANDRA KHATUA
|
2405005WL006056
|
HARISH CHANDRA KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144209
|
|
HARISH CHANDRA KHATUA
|
FEDERAL BANK(607165)
|
|
21
|
BHOGRAI
|
OR-05-005-001-004/54839
(NAHARA)
|
2405005000NRG24130620230117063
|
15/06/2023
|
MADHABI KHATUA
|
2405005WL006056
|
MADHABI KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144210
|
|
MRS MADHABI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-001-004/644
(NAHARA)
|
2405005000NRG24130620230117066
|
15/06/2023
|
RAJANIKANTA PRADHAN
|
2405005WL006056
|
RAJANIKANTA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144213
|
|
MR RAJANIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-001-004/644
(NAHARA)
|
2405005000NRG24130620230117067
|
15/06/2023
|
SANDHYA PRADHAN
|
2405005WL006056
|
SANDHYA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144217
|
|
MRS SANDHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-001-006/55018
(NAHARA)
|
2405005000NRG24130620230117072
|
15/06/2023
|
Rabindra Kumar Sur
|
2405005WL006056
|
Rabindra Kumar Sur
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144212
|
|
RABINDRA KUMAR SUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHOGRAI
|
OR-05-005-001-006/671
(NAHARA)
|
2405005000NRG24130620230117073
|
15/06/2023
|
KAMALALOCHAN ROUL
|
2405005WL006056
|
KAMALALOCHAN ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144214
|
|
KAMALALOCHAN ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-001-006/671
(NAHARA)
|
2405005000NRG24130620230117074
|
15/06/2023
|
SANTOSH ROUL
|
2405005WL006056
|
SANTOSH ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144208
|
|
MR SANTOSH ROUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-001-006/691
(NAHARA)
|
2405005000NRG24130620230117075
|
15/06/2023
|
LAXMI KANTA DUTTA
|
2405005WL006056
|
LAXMI KANTA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144211
|
|
MR LAKSHMI KANTA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-001-009/840
(NAHARA)
|
2405005000NRG24130620230117080
|
15/06/2023
|
SUBAL CHANDRA DAS
|
2405005WL006056
|
SUBAL CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144207
|
|
MR SUBAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-001-004/50713
(NAHARA)
|
2405005000NRG24130620230117058
|
15/06/2023
|
GOURANGA CHARAN RAUL
|
2405005WL006056
|
GOURANGA CHARAN RAUL
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144199
|
|
GOURANGA CHARAN RAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-001-004/465
(NAHARA)
|
2405005000NRG24130620230117054
|
15/06/2023
|
NITYANANDA ROUL
|
2405005WL006056
|
NITYANANDA ROUL
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144200
|
|
NITYANANDA ROUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-001-002/296
(NAHARA)
|
2405005000NRG24130620230117043
|
15/06/2023
|
KAMALAKANTA PRAMANIK
|
2405005WL006056
|
KAMALAKANTA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144223
|
|
KAMALAKANTA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-001-002/296
(NAHARA)
|
2405005000NRG24130620230117044
|
15/06/2023
|
SANTILATA PRAMANIK
|
2405005WL006056
|
SANTILATA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144224
|
|
SANTILATA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-001-002/54799
(NAHARA)
|
2405005000NRG24130620230117046
|
15/06/2023
|
RANJIT KUMAR SUR
|
2405005WL006056
|
RANJIT KUMAR SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144229
|
|
RANJIT KUMAR SUR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-001-002/54799
(NAHARA)
|
2405005000NRG24130620230117045
|
15/06/2023
|
SULOCHANA SUR
|
2405005WL006056
|
SULOCHANA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144227
|
|
MRS SULOCHANA SUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-001-002/54933
(NAHARA)
|
2405005000NRG24130620230117047
|
15/06/2023
|
RAGHUNATH PRAMANIK
|
2405005WL006056
|
RAGHUNATH PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144222
|
|
RAGHUNATH PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-001-002/54933
(NAHARA)
|
2405005000NRG24130620230117049
|
15/06/2023
|
SUMITRA PRAMANIK
|
2405005WL006056
|
SUMITRA PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144228
|
|
SUMITRA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-001-002/55065
(NAHARA)
|
2405005000NRG24130620230117051
|
15/06/2023
|
ANJALI SUR
|
2405005WL006056
|
ANJALI SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144230
|
|
ANJALI SUR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-001-004/467
(NAHARA)
|
2405005000NRG24130620230117056
|
15/06/2023
|
GITANJALI KHATUA
|
2405005WL006056
|
GITANJALI KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144232
|
|
GITANJALI KHATUA
|
HDFC BANK LTD(607152)
|
|
39
|
BHOGRAI
|
OR-05-005-001-004/653
(NAHARA)
|
2405005000NRG24130620230117069
|
15/06/2023
|
RAMESH CHANDRA DEY
|
2405005WL006056
|
RAMESH CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144226
|
|
RAMESH CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-001-006/1180
(NAHARA)
|
2405005000NRG24130620230117070
|
15/06/2023
|
GITARANI DAS
|
2405005WL006056
|
GITARANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144231
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-001-006/54798
(NAHARA)
|
2405005000NRG24130620230117071
|
15/06/2023
|
TAPAN ROUL
|
2405005WL006056
|
TAPAN ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144221
|
|
TAPAN ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-001-006/761
(NAHARA)
|
2405005000NRG24130620230117077
|
15/06/2023
|
SANJAY KUMAR PRAMANIK
|
2405005WL006056
|
SANJAY KUMAR PRAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661144225
|
|
SANJAY KUMAR PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|