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)
|
2405005025NRG24210920230250687
|
21/09/2023
|
AMIYA RANJAN PANDA
|
2405005025WL021060
|
AMIYA RANJAN PANDA
|
00168
|
ICIC0002164
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452586
|
|
AMIYA RANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/52857 (ANALIA)
|
2405005025NRG24210920230250661
|
21/09/2023
|
arabinda panda
|
2405005025WL021057
|
arabinda panda
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452615
|
|
MR ARABINDA PANDA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-025-001/52857 (ANALIA)
|
2405005025NRG24210920230250660
|
21/09/2023
|
MAMANI PANDA
|
2405005025WL021057
|
MAMANI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452611
|
|
MRS MAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-025-001/53003 (ANALIA)
|
2405005025NRG24210920230250694
|
21/09/2023
|
GIRISH CH MAJHI
|
2405005025WL021062
|
GIRISH CH MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452592
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-025-001/53193 (ANALIA)
|
2405005025NRG24210920230250771
|
21/09/2023
|
SANDHYARANI PAL
|
2405005025WL021080
|
SANDHYARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452606
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-025-001/53260 (ANALIA)
|
2405005025NRG24210920230250696
|
21/09/2023
|
NITAI CHANDRA MAJHI
|
2405005025WL021062
|
NITAI CHANDRA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452595
|
|
NITAI CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BHOGRAI
|
OR-05-005-025-001/53278 (ANALIA)
|
2405005025NRG24210920230250727
|
21/09/2023
|
SUDHANSHU MANDAL
|
2405005025WL021068
|
SUDHANSHU MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452617
|
|
SUDHANSHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BHOGRAI
|
OR-05-005-025-002/52420 (ANALIA)
|
2405005025NRG24210920230250697
|
21/09/2023
|
ANJALI PAL
|
2405005025WL021062
|
ANJALI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452587
|
|
MRS ANJALI PAL
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-025-002/53175 (ANALIA)
|
2405005025NRG24210920230250681
|
21/09/2023
|
SUSHANTA GIRI
|
2405005025WL021059
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452600
|
|
MR SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-025-002/53180 (ANALIA)
|
2405005025NRG24210920230250758
|
21/09/2023
|
ARATI PRAMANIK
|
2405005025WL021076
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452614
|
|
MRS ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-025-002/53207 (ANALIA)
|
2405005025NRG24210920230250682
|
21/09/2023
|
JANAKI PAL
|
2405005025WL021059
|
JANAKI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452601
|
|
MS JANAKI PAL
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-025-002/53325 (ANALIA)
|
2405005025NRG24210920230250699
|
21/09/2023
|
SHIVSANKAR PRAMANIK
|
2405005025WL021062
|
SHIVSANKAR PRAMANIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452593
|
|
SHIV SANKAR PRAMANIK
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-025-003/52833 (ANALIA)
|
2405005025NRG24210920230250772
|
21/09/2023
|
SAKUNTALA JENA
|
2405005025WL021080
|
SAKUNTALA JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452599
|
|
MRS SAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-025-003/53120 (ANALIA)
|
2405005025NRG24210920230250688
|
21/09/2023
|
SUMATI PANDA
|
2405005025WL021060
|
SUMATI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452610
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-025-006/30980 (ANALIA)
|
2405005025NRG24210920230250728
|
21/09/2023
|
CHAMELI MOHANTY
|
2405005025WL021068
|
CHAMELI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452607
|
|
MRS CHAMELI MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-025-006/52657 (ANALIA)
|
2405005025NRG24210920230250690
|
21/09/2023
|
NAGENDRA MOHANTY
|
2405005025WL021060
|
NAGENDRA MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452589
|
|
MR NAGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-025-006/53148 (ANALIA)
|
2405005025NRG24210920230250729
|
21/09/2023
|
BASANTI MOHANTY
|
2405005025WL021068
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452608
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-025-006/53241 (ANALIA)
|
2405005025NRG24210920230250730
|
21/09/2023
|
CHANDAN MANDAL
|
2405005025WL021068
|
CHANDAN MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452594
|
|
CHANDAN MANDAL
|
AXIS BANK(607153)
|
19
|
BHOGRAI
|
OR-05-005-025-006/53255 (ANALIA)
|
2405005025NRG24210920230250731
|
21/09/2023
|
SANTOSH MOHANTY
|
2405005025WL021068
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452605
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-025-006/53261 (ANALIA)
|
2405005025NRG24210920230250708
|
21/09/2023
|
ABANI MOHANTY
|
2405005025WL021065
|
ABANI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452618
|
|
ABANI MOHANTY
|
INDUSIND BANK(607189)
|
21
|
BHOGRAI
|
OR-05-005-025-007/31992 (ANALIA)
|
2405005025NRG24210920230250764
|
21/09/2023
|
SANJAY KUMAR GIRI
|
2405005025WL021078
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452591
|
|
MR SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-025-007/32049 (ANALIA)
|
2405005025NRG24210920230250709
|
21/09/2023
|
AJAY KUMAR PATRA
|
2405005025WL021065
|
AJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452590
|
|
MR AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-025-007/53113 (ANALIA)
|
2405005025NRG24210920230250710
|
21/09/2023
|
BASANTI PATRA
|
2405005025WL021065
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452603
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-025-007/53205 (ANALIA)
|
2405005025NRG24210920230250700
|
21/09/2023
|
KESHAV MOHANTY
|
2405005025WL021062
|
KESHAV MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452604
|
|
KESHAV MOHANTY
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-025-007/53272 (ANALIA)
|
2405005025NRG24210920230250765
|
21/09/2023
|
BHASKAR MOHANTY
|
2405005025WL021078
|
BHASKAR MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452596
|
|
BHASKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-025-008/31916 (ANALIA)
|
2405005025NRG24210920230250683
|
21/09/2023
|
Shibani mandal
|
2405005025WL021059
|
Shibani mandal
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452609
|
|
MRS SHIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-025-011/31597 (ANALIA)
|
2405005025NRG24210920230250663
|
21/09/2023
|
TRILOCHAN GIRI
|
2405005025WL021057
|
TRILOCHAN GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452588
|
|
MR TRILOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-025-011/31647 (ANALIA)
|
2405005025NRG24210920230250745
|
21/09/2023
|
RITARANI PAL
|
2405005025WL021071
|
RITARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452585
|
|
MRS RITARANI PAL
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-025-011/52556 (ANALIA)
|
2405005025NRG24210920230250746
|
21/09/2023
|
JAYANTI PAL
|
2405005025WL021071
|
JAYANTI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452598
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-025-011/52567 (ANALIA)
|
2405005025NRG24210920230250754
|
21/09/2023
|
JHANSI GIRI
|
2405005025WL021074
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452602
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-025-011/52595 (ANALIA)
|
2405005025NRG24210920230250747
|
21/09/2023
|
SABITA PAUL
|
2405005025WL021071
|
SABITA PAUL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452597
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-025-011/53207 (ANALIA)
|
2405005025NRG24210920230250666
|
21/09/2023
|
SANJULATA GIRI
|
2405005025WL021057
|
SANJULATA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452613
|
|
SANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BHOGRAI
|
OR-05-005-025-011/53216 (ANALIA)
|
2405005025NRG24210920230250685
|
21/09/2023
|
SANDHYARANI JENA
|
2405005025WL021059
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452612
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-025-012/53160 (ANALIA)
|
2405005025NRG24210920230250766
|
21/09/2023
|
MINA RANI GIRI
|
2405005025WL021078
|
MINA RANI GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281452616
|
|
MRS MINA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-025-001/53214 (ANALIA)
|
2405005025NRG24210920230250662
|
21/09/2023
|
NAMITA GIRI
|
2405005025WL021057
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452584
|
|
NAMITA GIRI
|
UCO BANK(607066)
|
36
|
BHOGRAI
|
OR-05-005-025-006/53267 (ANALIA)
|
2405005025NRG24210920230250760
|
21/09/2023
|
NARAYANI BEHERA
|
2405005025WL021076
|
NARAYANI BEHERA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452583
|
|
NARAYANI BEHERA
|
UCO BANK(607066)
|
37
|
BHOGRAI
|
OR-05-005-025-010/53174 (ANALIA)
|
2405005025NRG24210920230250753
|
21/09/2023
|
MENAKA GIRI
|
2405005025WL021074
|
MENAKA GIRI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281452582
|
|
MENAKA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|