|
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)
|
2405005000NRG24160820230210102
|
16/08/2023
|
MAMANI PANDA
|
2405005WL012803
|
MAMANI PANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237173
|
|
MRS MAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/53003
(ANALIA)
|
2405005000NRG24160820230210121
|
16/08/2023
|
GIRISH CH MAJHI
|
2405005WL012806
|
GIRISH CH MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237159
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-001/53193
(ANALIA)
|
2405005000NRG24160820230210142
|
16/08/2023
|
SANDHYARANI PAL
|
2405005WL012811
|
SANDHYARANI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237162
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-001/53263
(ANALIA)
|
2405005000NRG24160820230210114
|
16/08/2023
|
BASANTI MAJHI
|
2405005WL012805
|
BASANTI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237170
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-002/52420
(ANALIA)
|
2405005000NRG24160820230210122
|
16/08/2023
|
ANJALI PAL
|
2405005WL012806
|
ANJALI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237156
|
|
MRS ANJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-002/53175
(ANALIA)
|
2405005000NRG24160820230210115
|
16/08/2023
|
SUSHANTA GIRI
|
2405005WL012805
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237165
|
|
MR SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-002/53207
(ANALIA)
|
2405005000NRG24160820230210103
|
16/08/2023
|
JANAKI PAL
|
2405005WL012803
|
JANAKI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237166
|
|
MS JANAKI PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-002/53325
(ANALIA)
|
2405005000NRG24160820230210116
|
16/08/2023
|
SHIVSANKAR PRAMANIK
|
2405005WL012805
|
SHIVSANKAR PRAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237160
|
|
SHIV SANKAR PRAMANIK
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-025-003/53120
(ANALIA)
|
2405005000NRG24160820230210143
|
16/08/2023
|
SUMATI PANDA
|
2405005WL012811
|
SUMATI PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970237172
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/30980
(ANALIA)
|
2405005000NRG24160820230210125
|
16/08/2023
|
CHAMELI MOHANTY
|
2405005WL012807
|
CHAMELI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237163
|
|
MRS CHAMELI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-025-006/52657
(ANALIA)
|
2405005000NRG24160820230210118
|
16/08/2023
|
NAGENDRA MOHANTY
|
2405005WL012805
|
NAGENDRA MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237155
|
|
MR NAGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-025-006/53148
(ANALIA)
|
2405005000NRG24160820230210126
|
16/08/2023
|
BASANTI MOHANTY
|
2405005WL012807
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237169
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-025-006/53241
(ANALIA)
|
2405005000NRG24160820230210127
|
16/08/2023
|
CHANDAN MANDAL
|
2405005WL012807
|
CHANDAN MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237161
|
|
CHANDAN MANDAL
|
AXIS BANK(607153)
|
|
14
|
BHOGRAI
|
OR-05-005-025-006/53255
(ANALIA)
|
2405005000NRG24160820230210128
|
16/08/2023
|
SANTOSH MOHANTY
|
2405005WL012807
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237168
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-025-007/31992
(ANALIA)
|
2405005000NRG24160820230210137
|
16/08/2023
|
SANJAY KUMAR GIRI
|
2405005WL012809
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237158
|
|
MR SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-025-007/32049
(ANALIA)
|
2405005000NRG24160820230210123
|
16/08/2023
|
AJAY KUMAR PATRA
|
2405005WL012806
|
AJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237154
|
|
MR AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-008/31916
(ANALIA)
|
2405005000NRG24160820230210104
|
16/08/2023
|
Shibani mandal
|
2405005WL012803
|
Shibani mandal
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237171
|
|
MRS SHIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-025-011/31647
(ANALIA)
|
2405005000NRG24160820230210131
|
16/08/2023
|
RITARANI PAL
|
2405005WL012808
|
RITARANI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237153
|
|
MRS RITARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-025-011/52556
(ANALIA)
|
2405005000NRG24160820230210129
|
16/08/2023
|
JAYANTI PAL
|
2405005WL012807
|
JAYANTI PAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237164
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-025-011/52567
(ANALIA)
|
2405005000NRG24160820230210132
|
16/08/2023
|
JHANSI GIRI
|
2405005WL012808
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237167
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-025-011/52595
(ANALIA)
|
2405005000NRG24160820230210133
|
16/08/2023
|
SABITA PAUL
|
2405005WL012808
|
SABITA PAUL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237157
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-025-011/53207
(ANALIA)
|
2405005000NRG24160820230210106
|
16/08/2023
|
SANJULATA GIRI
|
2405005WL012803
|
SANJULATA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237175
|
|
SANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOGRAI
|
OR-05-005-025-011/53216
(ANALIA)
|
2405005000NRG24160820230210145
|
16/08/2023
|
SANDHYARANI JENA
|
2405005WL012811
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970237174
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-025-006/53267
(ANALIA)
|
2405005000NRG24160820230210136
|
16/08/2023
|
NARAYANI BEHERA
|
2405005WL012809
|
NARAYANI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970237152
|
|
NARAYANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|