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-05-005-025-010/53172 (ANALIA)
|
2405005025NRG24081220230392313
|
08/12/2023
|
LABANGA DANDAPAT
|
2405005025WL051021
|
LABANGA DANDAPAT
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761297
|
|
LABANGA DANDAPAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/53278 (ANALIA)
|
2405005025NRG24081220230392331
|
08/12/2023
|
SUDHANSHU MANDAL
|
2405005025WL051024
|
SUDHANSHU MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761291
|
|
SUDHANSHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHOGRAI
|
OR-05-005-025-001/53278 (ANALIA)
|
2405005025NRG24081220230392332
|
08/12/2023
|
SUDHANSHU MANDAL
|
2405005025WL051024
|
SUDHANSHU MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074761292
|
|
SUDHANSHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BHOGRAI
|
OR-05-005-025-002/53180 (ANALIA)
|
2405005025NRG24081220230392333
|
08/12/2023
|
ARATI PRAMANIK
|
2405005025WL051024
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761288
|
|
MRS ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-025-002/53180 (ANALIA)
|
2405005025NRG24081220230392334
|
08/12/2023
|
ARATI PRAMANIK
|
2405005025WL051024
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761289
|
|
MRS ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-025-002/53266 (ANALIA)
|
2405005025NRG24081220230392324
|
08/12/2023
|
NAMITA PRAMANIK
|
2405005025WL051023
|
NAMITA PRAMANIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761293
|
|
MRS NAMITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-025-002/53266 (ANALIA)
|
2405005025NRG24081220230392325
|
08/12/2023
|
NAMITA PRAMANIK
|
2405005025WL051023
|
NAMITA PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761294
|
|
MRS NAMITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-025-002/53268 (ANALIA)
|
2405005025NRG24081220230392312
|
08/12/2023
|
KHAGENDRA DANDAPAT
|
2405005025WL051021
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761298
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-025-003/52833 (ANALIA)
|
2405005025NRG24081220230392335
|
08/12/2023
|
SAKUNTALA JENA
|
2405005025WL051024
|
SAKUNTALA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761301
|
|
MRS SAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-025-003/52833 (ANALIA)
|
2405005025NRG24081220230392336
|
08/12/2023
|
SAKUNTALA JENA
|
2405005025WL051024
|
SAKUNTALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761300
|
|
MRS SAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-025-006/52654 (ANALIA)
|
2405005025NRG24081220230392337
|
08/12/2023
|
RAMAKRISHN MANDAL
|
2405005025WL051024
|
RAMAKRISHN MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761303
|
|
MR RAMAKRISHN MANDAL
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-025-006/52654 (ANALIA)
|
2405005025NRG24081220230392338
|
08/12/2023
|
RAMAKRISHN MANDAL
|
2405005025WL051024
|
RAMAKRISHN MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761302
|
|
MR RAMAKRISHN MANDAL
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-025-006/53261 (ANALIA)
|
2405005025NRG24081220230392326
|
08/12/2023
|
ABANI MOHANTY
|
2405005025WL051023
|
ABANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074761295
|
|
ABANI MOHANTY
|
INDUSIND BANK(607189)
|
14
|
BHOGRAI
|
OR-05-005-025-006/53261 (ANALIA)
|
2405005025NRG24081220230392327
|
08/12/2023
|
ABANI MOHANTY
|
2405005025WL051023
|
ABANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761296
|
|
ABANI MOHANTY
|
INDUSIND BANK(607189)
|
15
|
BHOGRAI
|
OR-05-005-025-007/53113 (ANALIA)
|
2405005025NRG24081220230392328
|
08/12/2023
|
BASANTI PATRA
|
2405005025WL051023
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761283
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-025-007/53113 (ANALIA)
|
2405005025NRG24081220230392329
|
08/12/2023
|
BASANTI PATRA
|
2405005025WL051023
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761284
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-025-007/53201 (ANALIA)
|
2405005025NRG24081220230392330
|
08/12/2023
|
BISWAJIT MAHANTY
|
2405005025WL051023
|
BISWAJIT MAHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761282
|
|
SHRI BISWAJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-025-007/53272 (ANALIA)
|
2405005025NRG24081220230392319
|
08/12/2023
|
BHASKAR MOHANTY
|
2405005025WL051022
|
BHASKAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761280
|
|
BHASKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-025-010/52772 (ANALIA)
|
2405005025NRG24081220230392307
|
08/12/2023
|
BADAL DANDAPAT
|
2405005025WL051020
|
BADAL DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761299
|
|
MR BADAL DANDAPAT
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-025-010/53175 (ANALIA)
|
2405005025NRG24081220230392308
|
08/12/2023
|
SUBHADRA DANDAPAT
|
2405005025WL051020
|
SUBHADRA DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761290
|
|
MRS SUBHADRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-025-011/53201 (ANALIA)
|
2405005025NRG24081220230392321
|
08/12/2023
|
KARTTIK MOHANTY
|
2405005025WL051022
|
KARTTIK MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761281
|
|
KARTTIK MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BHOGRAI
|
OR-05-005-025-011/53225 (ANALIA)
|
2405005025NRG24081220230392339
|
08/12/2023
|
SUMATI PAL
|
2405005025WL051024
|
SUMATI PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761285
|
|
MRS SUMATI PAL
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-025-011/53225 (ANALIA)
|
2405005025NRG24081220230392340
|
08/12/2023
|
SUMATI PAL
|
2405005025WL051024
|
SUMATI PAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074761286
|
|
MRS SUMATI PAL
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-025-012/53160 (ANALIA)
|
2405005025NRG24081220230392316
|
08/12/2023
|
MINA RANI GIRI
|
2405005025WL051021
|
MINA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074761287
|
|
MRS MINA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-025-001/53178 (ANALIA)
|
2405005025NRG24081220230392317
|
08/12/2023
|
BEBI PARIDA
|
2405005025WL051022
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761277
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
26
|
BHOGRAI
|
OR-05-005-025-001/53214 (ANALIA)
|
2405005025NRG24081220230392322
|
08/12/2023
|
NAMITA GIRI
|
2405005025WL051023
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761305
|
|
NAMITA GIRI
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-025-001/53214 (ANALIA)
|
2405005025NRG24081220230392323
|
08/12/2023
|
NAMITA GIRI
|
2405005025WL051023
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074761304
|
|
NAMITA GIRI
|
UCO BANK(607066)
|
28
|
BHOGRAI
|
OR-05-005-025-006/53168 (ANALIA)
|
2405005025NRG24081220230392318
|
08/12/2023
|
SUKUMAR BEHERA
|
2405005025WL051022
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761279
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
BHOGRAI
|
OR-05-005-025-010/53174 (ANALIA)
|
2405005025NRG24081220230392314
|
08/12/2023
|
MENAKA GIRI
|
2405005025WL051021
|
MENAKA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761306
|
|
MENAKA GIRI
|
UCO BANK(607066)
|
30
|
BHOGRAI
|
OR-05-005-025-011/52928 (ANALIA)
|
2405005025NRG24081220230392320
|
08/12/2023
|
MALATI MOHANTY
|
2405005025WL051022
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074761278
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|