|
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-05-005-025-001/53260
(ANALIA)
|
2405005025NRG24221120230367101
|
23/11/2023
|
NITAI CHANDRA MAJHI
|
2405005025WL045681
|
NITAI CHANDRA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197528
|
|
NITAI CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/53260
(ANALIA)
|
2405005025NRG24221120230367102
|
23/11/2023
|
NITAI CHANDRA MAJHI
|
2405005025WL045681
|
NITAI CHANDRA MAJHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159197529
|
|
NITAI CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-025-001/53278
(ANALIA)
|
2405005025NRG24221120230367081
|
23/11/2023
|
SUDHANSHU MANDAL
|
2405005025WL045677
|
SUDHANSHU MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197539
|
|
SUDHANSHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-025-002/53180
(ANALIA)
|
2405005025NRG24221120230367095
|
23/11/2023
|
ARATI PRAMANIK
|
2405005025WL045680
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197538
|
|
MRS ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-002/53266
(ANALIA)
|
2405005025NRG24221120230367077
|
23/11/2023
|
NAMITA PRAMANIK
|
2405005025WL045676
|
NAMITA PRAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197544
|
|
MRS NAMITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-002/53268
(ANALIA)
|
2405005025NRG24221120230367090
|
23/11/2023
|
KHAGENDRA DANDAPAT
|
2405005025WL045679
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197533
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-003/52833
(ANALIA)
|
2405005025NRG24221120230367103
|
23/11/2023
|
SAKUNTALA JENA
|
2405005025WL045681
|
SAKUNTALA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197532
|
|
MRS SAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-006/52654
(ANALIA)
|
2405005025NRG24221120230367096
|
23/11/2023
|
RAMAKRISHN MANDAL
|
2405005025WL045680
|
RAMAKRISHN MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197530
|
|
MR RAMAKRISHN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-025-006/53261
(ANALIA)
|
2405005025NRG24221120230367082
|
23/11/2023
|
ABANI MOHANTY
|
2405005025WL045677
|
ABANI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197540
|
|
ABANI MOHANTY
|
INDUSIND BANK(607189)
|
|
10
|
BHOGRAI
|
OR-05-005-025-007/53113
(ANALIA)
|
2405005025NRG24221120230367083
|
23/11/2023
|
BASANTI PATRA
|
2405005025WL045677
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197535
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-025-007/53201
(ANALIA)
|
2405005025NRG24221120230367104
|
23/11/2023
|
BISWAJIT MAHANTY
|
2405005025WL045681
|
BISWAJIT MAHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197534
|
|
SHRI BISWAJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-025-007/53205
(ANALIA)
|
2405005025NRG24221120230367084
|
23/11/2023
|
KESHAV MOHANTY
|
2405005025WL045677
|
KESHAV MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197536
|
|
KESHAV MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-025-007/53272
(ANALIA)
|
2405005025NRG24221120230367098
|
23/11/2023
|
BHASKAR MOHANTY
|
2405005025WL045680
|
BHASKAR MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197531
|
|
BHASKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-025-010/53175
(ANALIA)
|
2405005025NRG24221120230367078
|
23/11/2023
|
SUBHADRA DANDAPAT
|
2405005025WL045676
|
SUBHADRA DANDAPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197543
|
|
MRS SUBHADRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-025-011/53216
(ANALIA)
|
2405005025NRG24221120230367080
|
23/11/2023
|
SANDHYARANI JENA
|
2405005025WL045676
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159197537
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-025-011/53225
(ANALIA)
|
2405005025NRG24221120230367085
|
23/11/2023
|
SUMATI PAL
|
2405005025WL045677
|
SUMATI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197542
|
|
MRS SUMATI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-012/53160
(ANALIA)
|
2405005025NRG24221120230367099
|
23/11/2023
|
MINA RANI GIRI
|
2405005025WL045680
|
MINA RANI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197541
|
|
MRS MINA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-025-001/53178
(ANALIA)
|
2405005025NRG24221120230367100
|
23/11/2023
|
BEBI PARIDA
|
2405005025WL045681
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197525
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-025-001/53214
(ANALIA)
|
2405005025NRG24221120230367076
|
23/11/2023
|
NAMITA GIRI
|
2405005025WL045676
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197527
|
|
NAMITA GIRI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-025-006/53168
(ANALIA)
|
2405005025NRG24221120230367097
|
23/11/2023
|
SUKUMAR BEHERA
|
2405005025WL045680
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197526
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHOGRAI
|
OR-05-005-025-010/53174
(ANALIA)
|
2405005025NRG24221120230367091
|
23/11/2023
|
MENAKA GIRI
|
2405005025WL045679
|
MENAKA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159197524
|
|
MENAKA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|