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-05-005-025-003/53120 (ANALIA)
|
2405005025NRG24110920230232106
|
17/09/2023
|
AMIYA RANJAN PANDA
|
2405005025WL016584
|
AMIYA RANJAN PANDA
|
00168
|
ICIC0002164
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767809
|
|
AMIYA RANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/52857 (ANALIA)
|
2405005025NRG24110920230232087
|
17/09/2023
|
arabinda panda
|
2405005025WL016581
|
arabinda panda
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767825
|
|
MR ARABINDA PANDA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-025-001/52857 (ANALIA)
|
2405005025NRG24110920230232086
|
17/09/2023
|
MAMANI PANDA
|
2405005025WL016581
|
MAMANI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767822
|
|
MRS MAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-025-001/53003 (ANALIA)
|
2405005025NRG24110920230232102
|
17/09/2023
|
GIRISH CH MAJHI
|
2405005025WL016584
|
GIRISH CH MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767810
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-025-001/53193 (ANALIA)
|
2405005025NRG24110920230232167
|
17/09/2023
|
SANDHYARANI PAL
|
2405005025WL016597
|
SANDHYARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767815
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-025-001/53278 (ANALIA)
|
2405005025NRG24110920230232114
|
17/09/2023
|
SUDHANSHU MANDAL
|
2405005025WL016586
|
SUDHANSHU MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767828
|
|
SUDHANSHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BHOGRAI
|
OR-05-005-025-002/52420 (ANALIA)
|
2405005025NRG24110920230232110
|
17/09/2023
|
ANJALI PAL
|
2405005025WL016585
|
ANJALI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767838
|
|
MRS ANJALI PAL
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-025-002/53175 (ANALIA)
|
2405005025NRG24110920230232093
|
17/09/2023
|
SUSHANTA GIRI
|
2405005025WL016582
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767818
|
|
MR SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-025-002/53180 (ANALIA)
|
2405005025NRG24110920230232124
|
17/09/2023
|
ARATI PRAMANIK
|
2405005025WL016588
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767823
|
|
MRS ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-025-002/53207 (ANALIA)
|
2405005025NRG24110920230232094
|
17/09/2023
|
JANAKI PAL
|
2405005025WL016582
|
JANAKI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767830
|
|
MS JANAKI PAL
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-025-002/53325 (ANALIA)
|
2405005025NRG24110920230232105
|
17/09/2023
|
SHIVSANKAR PRAMANIK
|
2405005025WL016584
|
SHIVSANKAR PRAMANIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767813
|
|
SHIV SANKAR PRAMANIK
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-025-003/52833 (ANALIA)
|
2405005025NRG24110920230232168
|
17/09/2023
|
SAKUNTALA JENA
|
2405005025WL016597
|
SAKUNTALA JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767834
|
|
MRS SAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-025-003/53120 (ANALIA)
|
2405005025NRG24110920230232107
|
17/09/2023
|
SUMATI PANDA
|
2405005025WL016584
|
SUMATI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767820
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-025-006/30980 (ANALIA)
|
2405005025NRG24110920230232115
|
17/09/2023
|
CHAMELI MOHANTY
|
2405005025WL016586
|
CHAMELI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767816
|
|
MRS CHAMELI MOHANTY
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-025-006/52654 (ANALIA)
|
2405005025NRG24110920230232169
|
17/09/2023
|
RAMAKRISHN MANDAL
|
2405005025WL016597
|
RAMAKRISHN MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767811
|
|
MR RAMAKRISHN MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-025-006/52657 (ANALIA)
|
2405005025NRG24110920230232108
|
17/09/2023
|
NAGENDRA MOHANTY
|
2405005025WL016584
|
NAGENDRA MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767836
|
|
MR NAGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-025-006/53148 (ANALIA)
|
2405005025NRG24110920230232116
|
17/09/2023
|
BASANTI MOHANTY
|
2405005025WL016586
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767817
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-025-006/53241 (ANALIA)
|
2405005025NRG24110920230232119
|
17/09/2023
|
CHANDAN MANDAL
|
2405005025WL016587
|
CHANDAN MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767814
|
|
CHANDAN MANDAL
|
AXIS BANK(607153)
|
19
|
BHOGRAI
|
OR-05-005-025-006/53255 (ANALIA)
|
2405005025NRG24110920230232117
|
17/09/2023
|
SANTOSH MOHANTY
|
2405005025WL016586
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767831
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-025-006/53261 (ANALIA)
|
2405005025NRG24110920230232111
|
17/09/2023
|
ABANI MOHANTY
|
2405005025WL016585
|
ABANI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767829
|
|
ABANI MOHANTY
|
INDUSIND BANK(607189)
|
21
|
BHOGRAI
|
OR-05-005-025-007/31992 (ANALIA)
|
2405005025NRG24110920230232131
|
17/09/2023
|
SANJAY KUMAR GIRI
|
2405005025WL016589
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767812
|
|
MR SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-025-007/32049 (ANALIA)
|
2405005025NRG24110920230232112
|
17/09/2023
|
AJAY KUMAR PATRA
|
2405005025WL016585
|
AJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767837
|
|
MR AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-025-007/53205 (ANALIA)
|
2405005025NRG24110920230232113
|
17/09/2023
|
KESHAV MOHANTY
|
2405005025WL016585
|
KESHAV MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767833
|
|
KESHAV MOHANTY
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-025-008/31916 (ANALIA)
|
2405005025NRG24110920230232097
|
17/09/2023
|
Shibani mandal
|
2405005025WL016582
|
Shibani mandal
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767819
|
|
MRS SHIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-025-011/31597 (ANALIA)
|
2405005025NRG24110920230232089
|
17/09/2023
|
TRILOCHAN GIRI
|
2405005025WL016581
|
TRILOCHAN GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767835
|
|
MR TRILOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-025-011/31647 (ANALIA)
|
2405005025NRG24110920230232120
|
17/09/2023
|
RITARANI PAL
|
2405005025WL016587
|
RITARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767808
|
|
MRS RITARANI PAL
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-025-011/52556 (ANALIA)
|
2405005025NRG24110920230232121
|
17/09/2023
|
JAYANTI PAL
|
2405005025WL016587
|
JAYANTI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767821
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-025-011/52567 (ANALIA)
|
2405005025NRG24110920230232127
|
17/09/2023
|
JHANSI GIRI
|
2405005025WL016588
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767826
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-025-011/52595 (ANALIA)
|
2405005025NRG24110920230232128
|
17/09/2023
|
SABITA PAUL
|
2405005025WL016588
|
SABITA PAUL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767832
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-025-011/53207 (ANALIA)
|
2405005025NRG24110920230232092
|
17/09/2023
|
SANJULATA GIRI
|
2405005025WL016581
|
SANJULATA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767827
|
|
SANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BHOGRAI
|
OR-05-005-025-011/53216 (ANALIA)
|
2405005025NRG24110920230232098
|
17/09/2023
|
SANDHYARANI JENA
|
2405005025WL016582
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767824
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-025-001/53214 (ANALIA)
|
2405005025NRG24110920230232088
|
17/09/2023
|
NAMITA GIRI
|
2405005025WL016581
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767807
|
|
NAMITA GIRI
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-025-006/53267 (ANALIA)
|
2405005025NRG24110920230232130
|
17/09/2023
|
NARAYANI BEHERA
|
2405005025WL016589
|
NARAYANI BEHERA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330767806
|
|
NARAYANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|