|
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-05-005-010-001/96448
(BHOGRAI)
|
2405005000NRG24050620230093789
|
08/06/2023
|
PRABIR KUMAR HOOM
|
2405005WL004979
|
PRABIR KUMAR HOOM
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517497
|
|
PRABIR KUMAR HOOM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42274
(BHOGRAI)
|
2405005000NRG24050620230093771
|
08/06/2023
|
NIRAKAR JENA
|
2405005WL004979
|
NIRAKAR JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517476
|
|
MR NIRAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/42421
(BHOGRAI)
|
2405005000NRG24050620230093774
|
08/06/2023
|
PUSHPALATA PATRA
|
2405005WL004979
|
PUSHPALATA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517500
|
|
MS PUSHPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/54827
(BHOGRAI)
|
2405005000NRG24050620230093776
|
08/06/2023
|
SANJAY KUMAR PARIDA
|
2405005WL004979
|
SANJAY KUMAR PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517461
|
|
MR SANJAY KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/54855
(BHOGRAI)
|
2405005000NRG24050620230093777
|
08/06/2023
|
RINA SETHI
|
2405005WL004979
|
RINA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517502
|
|
MS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/55013
(BHOGRAI)
|
2405005000NRG24050620230093780
|
08/06/2023
|
RAJENDRA GHADAI
|
2405005WL004979
|
RAJENDRA GHADAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517480
|
|
RAJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-001/88167
(BHOGRAI)
|
2405005000NRG24050620230093781
|
08/06/2023
|
ADAITYA PARIDA
|
2405005WL004979
|
ADAITYA PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517468
|
|
MR ADAITYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-001/88172
(BHOGRAI)
|
2405005000NRG24050620230093782
|
08/06/2023
|
UMESH CHANDRA BEHERA
|
2405005WL004979
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517482
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-001/96195
(BHOGRAI)
|
2405005000NRG24050620230093784
|
08/06/2023
|
SAMBHUNATH GIRI
|
2405005WL004979
|
SAMBHUNATH GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517466
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/42697
(BHOGRAI)
|
2405005000NRG24050620230093796
|
08/06/2023
|
SANYASI ACHARYA
|
2405005WL004979
|
SANYASI ACHARYA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517472
|
|
MR SANYASI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/42783
(BHOGRAI)
|
2405005000NRG24050620230093799
|
08/06/2023
|
RAMAKANTA SINGH
|
2405005WL004979
|
RAMAKANTA SINGH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517469
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-002/42805
(BHOGRAI)
|
2405005000NRG24050620230093800
|
08/06/2023
|
SURENDRA NATH SAHU
|
2405005WL004979
|
SURENDRA NATH SAHU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517503
|
|
MR SURENDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24050620230093801
|
08/06/2023
|
JAYANTA KUMAR JENA
|
2405005WL004979
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517462
|
|
JAYANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-010-002/54229
(BHOGRAI)
|
2405005000NRG24050620230093802
|
08/06/2023
|
ANJALI SAHU
|
2405005WL004979
|
ANJALI SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517473
|
|
MS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24050620230093804
|
08/06/2023
|
MADHUMITA SINGH
|
2405005WL004979
|
MADHUMITA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517475
|
|
MS MADHUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/54880
(BHOGRAI)
|
2405005000NRG24050620230093805
|
08/06/2023
|
AJAY BEHERA
|
2405005WL004979
|
AJAY BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517464
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-010-002/54881
(BHOGRAI)
|
2405005000NRG24050620230093806
|
08/06/2023
|
AJAYA KUMAR ACHARYA
|
2405005WL004979
|
AJAYA KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517501
|
|
AJAYA KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-010-002/54892
(BHOGRAI)
|
2405005000NRG24050620230093807
|
08/06/2023
|
BRAJA BIHARI SINGH
|
2405005WL004979
|
BRAJA BIHARI SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517474
|
|
MR BRAJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-010-002/55038
(BHOGRAI)
|
2405005000NRG24050620230093809
|
08/06/2023
|
BHARATI BEHERA
|
2405005WL004979
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517471
|
|
MS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-002/55064
(BHOGRAI)
|
2405005000NRG24050620230093810
|
08/06/2023
|
SHANKAR ACHARYA
|
2405005WL004979
|
SHANKAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517487
|
|
MR SHANKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-010-002/55081
(BHOGRAI)
|
2405005000NRG24050620230093811
|
08/06/2023
|
ANIL KUMAR SINGH
|
2405005WL004979
|
ANIL KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517505
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24050620230093814
|
08/06/2023
|
SNEHALATA SINGH
|
2405005WL004979
|
SNEHALATA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517481
|
|
MS SNEHALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-010-002/88142
(BHOGRAI)
|
2405005000NRG24050620230093815
|
08/06/2023
|
SANDHYARANI BEHERA
|
2405005WL004979
|
SANDHYARANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517478
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24050620230093816
|
08/06/2023
|
AMAR ACHARYA
|
2405005WL004979
|
AMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517470
|
|
MR AMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24050620230093817
|
08/06/2023
|
BIKRAM ACHARYA
|
2405005WL004979
|
BIKRAM ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517460
|
|
MR BIKRAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-010-002/88207
(BHOGRAI)
|
2405005000NRG24050620230093819
|
08/06/2023
|
CHITTARANJAN DAS
|
2405005WL004979
|
CHITTARANJAN DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517465
|
|
MR CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-010-002/88212
(BHOGRAI)
|
2405005000NRG24050620230093820
|
08/06/2023
|
SYAMASUNDAR NANDI
|
2405005WL004979
|
SYAMASUNDAR NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517479
|
|
MR SYAMASUNDAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-010-002/88213
(BHOGRAI)
|
2405005000NRG24050620230093821
|
08/06/2023
|
BASANTA SINGH
|
2405005WL004979
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517467
|
|
Mr BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-010-002/88222
(BHOGRAI)
|
2405005000NRG24050620230093823
|
08/06/2023
|
LAKSHMIKANTA BHAYA
|
2405005WL004979
|
LAKSHMIKANTA BHAYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517477
|
|
MR LAKSHMIKANTA BHAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-010-002/88234
(BHOGRAI)
|
2405005000NRG24050620230093824
|
08/06/2023
|
PRADEEP KUMAR SINGH
|
2405005WL004979
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517488
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-010-002/96209
(BHOGRAI)
|
2405005000NRG24050620230093825
|
08/06/2023
|
AJAY RAUL
|
2405005WL004979
|
AJAY RAUL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517504
|
|
MR AJAY RAUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-010-002/96279
(BHOGRAI)
|
2405005000NRG24050620230093827
|
08/06/2023
|
SABITRI BEHERA
|
2405005WL004979
|
SABITRI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517486
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-010-002/96289
(BHOGRAI)
|
2405005000NRG24050620230093828
|
08/06/2023
|
MAMATA BEHERA
|
2405005WL004979
|
MAMATA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517483
|
|
MS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24050620230093829
|
08/06/2023
|
BHUPENDRA BEHERA
|
2405005WL004979
|
BHUPENDRA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517463
|
|
MR BHUPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24050620230093830
|
08/06/2023
|
NITYANANDA BEHERA
|
2405005WL004979
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517484
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-010-002/96460
(BHOGRAI)
|
2405005000NRG24050620230093831
|
08/06/2023
|
MANMATH KUMAR SINGH
|
2405005WL004979
|
MANMATH KUMAR SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517485
|
|
MR MANMATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-010-002/96222
(BHOGRAI)
|
2405005000NRG24050620230093826
|
08/06/2023
|
SANJAY KUMAR ACHARYA
|
2405005WL004979
|
SANJAY KUMAR ACHARYA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517459
|
|
MR SANJAY CHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-010-001/42337
(BHOGRAI)
|
2405005000NRG24050620230093772
|
08/06/2023
|
DEBI RANI PANDA
|
2405005WL004979
|
DEBI RANI PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517498
|
|
DEBI RANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-010-001/88177
(BHOGRAI)
|
2405005000NRG24050620230093783
|
08/06/2023
|
PRASHANTA PRADHAN
|
2405005WL004979
|
PRASHANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517490
|
|
PRASHANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-010-001/96199
(BHOGRAI)
|
2405005000NRG24050620230093785
|
08/06/2023
|
NITYANANDA PARIDA
|
2405005WL004979
|
NITYANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517495
|
|
NITYANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-010-001/96208
(BHOGRAI)
|
2405005000NRG24050620230093787
|
08/06/2023
|
BHARATI PARIDA
|
2405005WL004979
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517491
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-010-001/96211
(BHOGRAI)
|
2405005000NRG24050620230093788
|
08/06/2023
|
SUCHITRA JENA
|
2405005WL004979
|
SUCHITRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517493
|
|
SUCHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-010-002/42719
(BHOGRAI)
|
2405005000NRG24050620230093797
|
08/06/2023
|
RAMAKANTA MOHAPATRA
|
2405005WL004979
|
RAMAKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517499
|
|
RAMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-010-002/42761
(BHOGRAI)
|
2405005000NRG24050620230093798
|
08/06/2023
|
DHANANJAY BEHERA
|
2405005WL004979
|
DHANANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492517489
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24050620230093803
|
08/06/2023
|
DILLIP SINGH
|
2405005WL004979
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517492
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24050620230093813
|
08/06/2023
|
JADUNANDAN SINGH
|
2405005WL004979
|
JADUNANDAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517494
|
|
JADUNANDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-010-002/88203
(BHOGRAI)
|
2405005000NRG24050620230093818
|
08/06/2023
|
KANHU CHARAN DEY
|
2405005WL004979
|
KANHU CHARAN DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492517496
|
|
KANHU CHARAN DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|