|
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-05-005-025-001/52857
(ANALIA)
|
2405005000NRG24300820230219650
|
04/09/2023
|
MAMANI PANDA
|
2405005WL014392
|
MAMANI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566044
|
|
MRS MAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/53003
(ANALIA)
|
2405005000NRG24300820230219660
|
04/09/2023
|
GIRISH CH MAJHI
|
2405005WL014394
|
GIRISH CH MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566031
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-001/53193
(ANALIA)
|
2405005000NRG24300820230219681
|
04/09/2023
|
SANDHYARANI PAL
|
2405005WL014398
|
SANDHYARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566035
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-001/53263
(ANALIA)
|
2405005000NRG24300820230219661
|
04/09/2023
|
BASANTI MAJHI
|
2405005WL014394
|
BASANTI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566040
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-002/52420
(ANALIA)
|
2405005000NRG24300820230219666
|
04/09/2023
|
ANJALI PAL
|
2405005WL014395
|
ANJALI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566051
|
|
MRS ANJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-002/53175
(ANALIA)
|
2405005000NRG24300820230219655
|
04/09/2023
|
SUSHANTA GIRI
|
2405005WL014393
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566050
|
|
MR SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-002/53207
(ANALIA)
|
2405005000NRG24300820230219656
|
04/09/2023
|
JANAKI PAL
|
2405005WL014393
|
JANAKI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566046
|
|
MS JANAKI PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-002/53325
(ANALIA)
|
2405005000NRG24300820230219662
|
04/09/2023
|
SHIVSANKAR PRAMANIK
|
2405005WL014394
|
SHIVSANKAR PRAMANIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566033
|
|
SHIV SANKAR PRAMANIK
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-025-003/53120
(ANALIA)
|
2405005000NRG24300820230219663
|
04/09/2023
|
SUMATI PANDA
|
2405005WL014394
|
SUMATI PANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566042
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/30980
(ANALIA)
|
2405005000NRG24300820230219670
|
04/09/2023
|
CHAMELI MOHANTY
|
2405005WL014396
|
CHAMELI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566036
|
|
MRS CHAMELI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-025-006/52657
(ANALIA)
|
2405005000NRG24300820230219664
|
04/09/2023
|
NAGENDRA MOHANTY
|
2405005WL014394
|
NAGENDRA MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566030
|
|
MR NAGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-025-006/53148
(ANALIA)
|
2405005000NRG24300820230219671
|
04/09/2023
|
BASANTI MOHANTY
|
2405005WL014396
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566039
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-025-006/53241
(ANALIA)
|
2405005000NRG24300820230219672
|
04/09/2023
|
CHANDAN MANDAL
|
2405005WL014396
|
CHANDAN MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566034
|
|
CHANDAN MANDAL
|
AXIS BANK(607153)
|
|
14
|
BHOGRAI
|
OR-05-005-025-006/53255
(ANALIA)
|
2405005000NRG24300820230219673
|
04/09/2023
|
SANTOSH MOHANTY
|
2405005WL014396
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566049
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-025-007/31992
(ANALIA)
|
2405005000NRG24300820230219684
|
04/09/2023
|
SANJAY KUMAR GIRI
|
2405005WL014398
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566032
|
|
MR SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-025-007/32049
(ANALIA)
|
2405005000NRG24300820230219667
|
04/09/2023
|
AJAY KUMAR PATRA
|
2405005WL014395
|
AJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566029
|
|
MR AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-007/53205
(ANALIA)
|
2405005000NRG24300820230219668
|
04/09/2023
|
KESHAV MOHANTY
|
2405005WL014395
|
KESHAV MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566037
|
|
KESHAV MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-025-008/31916
(ANALIA)
|
2405005000NRG24300820230219659
|
04/09/2023
|
Shibani mandal
|
2405005WL014393
|
Shibani mandal
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566041
|
|
MRS SHIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-025-011/31597
(ANALIA)
|
2405005000NRG24300820230219651
|
04/09/2023
|
TRILOCHAN GIRI
|
2405005WL014392
|
TRILOCHAN GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566052
|
|
MR TRILOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-025-011/31647
(ANALIA)
|
2405005000NRG24300820230219677
|
04/09/2023
|
RITARANI PAL
|
2405005WL014397
|
RITARANI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566028
|
|
MRS RITARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-025-011/52556
(ANALIA)
|
2405005000NRG24300820230219674
|
04/09/2023
|
JAYANTI PAL
|
2405005WL014396
|
JAYANTI PAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566043
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-025-011/52567
(ANALIA)
|
2405005000NRG24300820230219678
|
04/09/2023
|
JHANSI GIRI
|
2405005WL014397
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566047
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-025-011/52595
(ANALIA)
|
2405005000NRG24300820230219679
|
04/09/2023
|
SABITA PAUL
|
2405005WL014397
|
SABITA PAUL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566038
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-025-011/53207
(ANALIA)
|
2405005000NRG24300820230219653
|
04/09/2023
|
SANJULATA GIRI
|
2405005WL014392
|
SANJULATA GIRI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566048
|
|
SANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-025-011/53216
(ANALIA)
|
2405005000NRG24300820230219654
|
04/09/2023
|
SANDHYARANI JENA
|
2405005WL014392
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566045
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-025-006/53267
(ANALIA)
|
2405005000NRG24300820230219683
|
04/09/2023
|
NARAYANI BEHERA
|
2405005WL014398
|
NARAYANI BEHERA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327566027
|
|
NARAYANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|