|
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-05-005-026-013/33601
(SULTANPUR)
|
2405005000NRG24051220230387182
|
05/12/2023
|
DULA RANI DAS
|
2405005WL049891
|
DULA RANI DAS
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139093
|
|
DULA RANI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24051220230387159
|
05/12/2023
|
PRADEEP KUMAR SAMAL
|
2405005WL049891
|
PRADEEP KUMAR SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139088
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24051220230387158
|
05/12/2023
|
PURNIMA SAMAL
|
2405005WL049891
|
PURNIMA SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139085
|
|
MRS PURNIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24051220230387160
|
05/12/2023
|
SABITRI SAMAL
|
2405005WL049891
|
SABITRI SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139102
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-011/32559
(SULTANPUR)
|
2405005000NRG24051220230387166
|
05/12/2023
|
MALATI SAHOO
|
2405005WL049891
|
MALATI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139089
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-011/53968
(SULTANPUR)
|
2405005000NRG24051220230387170
|
05/12/2023
|
LAKSHMIPRIYA SAHU
|
2405005WL049891
|
LAKSHMIPRIYA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139104
|
|
MRS LAKSHMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24051220230387175
|
05/12/2023
|
ARATI SAHOO
|
2405005WL049891
|
ARATI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139101
|
|
MS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24051220230387174
|
05/12/2023
|
HARISHCHANDRA SAHU
|
2405005WL049891
|
HARISHCHANDRA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139100
|
|
MR HARISHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/54370
(SULTANPUR)
|
2405005000NRG24051220230387176
|
05/12/2023
|
KARTICK CHANDRA SAHOO
|
2405005WL049891
|
KARTICK CHANDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139092
|
|
MR KARTICK CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-011/584250
(SULTANPUR)
|
2405005000NRG24051220230387180
|
05/12/2023
|
PRANAKRUSHNA NAYAK
|
2405005WL049891
|
PRANAKRUSHNA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139084
|
|
MR PRANAKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-013/54050
(SULTANPUR)
|
2405005000NRG24051220230387188
|
05/12/2023
|
NABAKRUSHNA DAS
|
2405005WL049891
|
NABAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139086
|
|
MR NABAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/54403
(SULTANPUR)
|
2405005000NRG24051220230387190
|
05/12/2023
|
TRILOCHAN MOHANTY
|
2405005WL049891
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139096
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/54432
(SULTANPUR)
|
2405005000NRG24051220230387197
|
05/12/2023
|
SUDHAKRUSHNA BEHERA
|
2405005WL049891
|
SUDHAKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104139097
|
|
MR SUDHAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-026-013/54449
(SULTANPUR)
|
2405005000NRG24051220230387198
|
05/12/2023
|
PRAVAT MISHRA
|
2405005WL049891
|
PRAVAT MISHRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104139095
|
|
PRAVAT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-026-013/54450
(SULTANPUR)
|
2405005000NRG24051220230387199
|
05/12/2023
|
JAYANTA BARIK
|
2405005WL049891
|
JAYANTA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139094
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-026-013/54400
(SULTANPUR)
|
2405005000NRG24051220230387189
|
05/12/2023
|
BAIKUNTHA BEHERA
|
2405005WL049891
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139090
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-013/54405
(SULTANPUR)
|
2405005000NRG24051220230387192
|
05/12/2023
|
SANTOSH DAS
|
2405005WL049891
|
SANTOSH DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104139099
|
|
SANTOSH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-026-013/54468
(SULTANPUR)
|
2405005000NRG24051220230387201
|
05/12/2023
|
PURNA CHANDRA DAS
|
2405005WL049891
|
PURNA CHANDRA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139098
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24051220230387157
|
05/12/2023
|
RATAN SAMAL
|
2405005WL049891
|
RATAN SAMAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139064
|
|
RATAN SAMAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-011/32517
(SULTANPUR)
|
2405005000NRG24051220230387162
|
05/12/2023
|
MINATI PRADHAN
|
2405005WL049891
|
MINATI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139087
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-011/32517
(SULTANPUR)
|
2405005000NRG24051220230387161
|
05/12/2023
|
SUBASH CH. PRADHAN
|
2405005WL049891
|
SUBASH CH. PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139070
|
|
SUBASH CH.PRADHAN
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24051220230387163
|
05/12/2023
|
MANMATHA PRADHAN
|
2405005WL049891
|
MANMATHA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139063
|
|
MANMATH PRADHAN
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24051220230387164
|
05/12/2023
|
SABITA PRADHAN
|
2405005WL049891
|
SABITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139071
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-011/32559
(SULTANPUR)
|
2405005000NRG24051220230387165
|
05/12/2023
|
DILLIP KR. SAHOO
|
2405005WL049891
|
DILLIP KR. SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139065
|
|
DILIP KR.SAHOO
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24051220230387168
|
05/12/2023
|
MIRA SAHOO
|
2405005WL049891
|
MIRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139083
|
|
MIRA SAHOO
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24051220230387167
|
05/12/2023
|
PRADEEP KR. SAHU
|
2405005WL049891
|
PRADEEP KR. SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139066
|
|
PRADIP SAHU
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-026-011/53968
(SULTANPUR)
|
2405005000NRG24051220230387169
|
05/12/2023
|
GOURAHARI SAHOO
|
2405005WL049891
|
GOURAHARI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139069
|
|
GOURAHARI SAHOO
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24051220230387172
|
05/12/2023
|
PRAMOTH PRADHAN
|
2405005WL049891
|
PRAMOTH PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139080
|
|
PRAMOTH PRADHAN
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24051220230387173
|
05/12/2023
|
URMILA PRADHAN
|
2405005WL049891
|
URMILA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139079
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-026-011/54376
(SULTANPUR)
|
2405005000NRG24051220230387178
|
05/12/2023
|
SANGITA SAHOO
|
2405005WL049891
|
SANGITA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139081
|
|
SANGITA SAHOO
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-026-011/54376
(SULTANPUR)
|
2405005000NRG24051220230387177
|
05/12/2023
|
SIBASANKAR SAHOO
|
2405005WL049891
|
SIBASANKAR SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139107
|
|
SHIBSANKAR SAHOO
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-026-011/54473
(SULTANPUR)
|
2405005000NRG24051220230387179
|
05/12/2023
|
BIRENDRA NAYAK
|
2405005WL049891
|
BIRENDRA NAYAK
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104139108
|
|
BIRENDRA NAYAK
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-026-013/33616
(SULTANPUR)
|
2405005000NRG24051220230387183
|
05/12/2023
|
ASWANI KU. PRADHAN
|
2405005WL049891
|
ASWANI KU. PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139106
|
|
ASWANI KU. PRADHAN
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24051220230387184
|
05/12/2023
|
PRADYUMNA MISHRA
|
2405005WL049891
|
PRADYUMNA MISHRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139067
|
|
PRADYUMNA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-026-013/53920
(SULTANPUR)
|
2405005000NRG24051220230387187
|
05/12/2023
|
RADHAKRUSHNA PRADHAN
|
2405005WL049891
|
RADHAKRUSHNA PRADHAN
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104139068
|
|
RADHAKRUSHNA PRADHAN
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-026-013/54403
(SULTANPUR)
|
2405005000NRG24051220230387191
|
05/12/2023
|
SHANTI LATA MOHANTY
|
2405005WL049891
|
SHANTI LATA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139103
|
|
SHANTI LATA MOHANTY
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-026-013/54411
(SULTANPUR)
|
2405005000NRG24051220230387194
|
05/12/2023
|
BIJAY DAS
|
2405005WL049891
|
BIJAY DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104139076
|
|
BIJAY DAS
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24051220230387196
|
05/12/2023
|
SRIKANTA DAS
|
2405005WL049891
|
SRIKANTA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139109
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-026-013/54784
(SULTANPUR)
|
2405005000NRG24051220230387202
|
05/12/2023
|
LAXMIKANTA PRADHAN
|
2405005WL049891
|
LAXMIKANTA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139073
|
|
LAXMIKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOGRAI
|
OR-05-005-026-013/54904
(SULTANPUR)
|
2405005000NRG24051220230387203
|
05/12/2023
|
BHABANI DAS
|
2405005WL049891
|
BHABANI DAS
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104139082
|
|
BHABANI DAS
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-026-013/584271
(SULTANPUR)
|
2405005000NRG24051220230387205
|
05/12/2023
|
SANJULATA BEHERA
|
2405005WL049891
|
SANJULATA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139078
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-026-014/54464
(SULTANPUR)
|
2405005000NRG24051220230387206
|
05/12/2023
|
SABITRI SAMAL
|
2405005WL049891
|
SABITRI SAMAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139075
|
|
SABITRI SAMAL
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-026-014/54465
(SULTANPUR)
|
2405005000NRG24051220230387207
|
05/12/2023
|
LAKSHMI PRIYA PRADHAN
|
2405005WL049891
|
LAKSHMI PRIYA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139077
|
|
LAKSHMI PRIYA PRADHAN
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-026-014/54555
(SULTANPUR)
|
2405005000NRG24051220230387208
|
05/12/2023
|
SUKESH KUMAR BHANJA
|
2405005WL049891
|
SUKESH KUMAR BHANJA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104139072
|
|
SUKESH KUMAR BHANJA
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-026-014/54556
(SULTANPUR)
|
2405005000NRG24051220230387209
|
05/12/2023
|
PARESH KUMAR BHANJA
|
2405005WL049891
|
PARESH KUMAR BHANJA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104139074
|
|
PARESH KUMAR BHANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24051220230387185
|
05/12/2023
|
ARATI MISHRA
|
2405005WL049891
|
ARATI MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104139091
|
|
ARATI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-026-013/54419
(SULTANPUR)
|
2405005000NRG24051220230387195
|
05/12/2023
|
PRATIMA DAS
|
2405005WL049891
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104139105
|
|
PRATIMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|