|
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-05-005-025-001/52985
(ANALIA)
|
2405005025NRG24081120230342875
|
14/11/2023
|
PADMALOCHAN TOLA
|
2405005025WL040545
|
PADMALOCHAN TOLA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143611
|
|
MR PADMA LOCHAN TOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-025-001/53193
(ANALIA)
|
2405005025NRG24081120230342890
|
14/11/2023
|
SANDHYARANI PAL
|
2405005025WL040548
|
SANDHYARANI PAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143617
|
|
MRS SANDHYARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-002/52420
(ANALIA)
|
2405005025NRG24081120230342870
|
14/11/2023
|
ANJALI PAL
|
2405005025WL040544
|
ANJALI PAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143631
|
|
MRS ANJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-002/53175
(ANALIA)
|
2405005025NRG24081120230342865
|
14/11/2023
|
SUSHANTA GIRI
|
2405005025WL040543
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143621
|
|
MR SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-002/53207
(ANALIA)
|
2405005025NRG24081120230342866
|
14/11/2023
|
JANAKI PAL
|
2405005025WL040543
|
JANAKI PAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143625
|
|
MS JANAKI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-002/53325
(ANALIA)
|
2405005025NRG24081120230342871
|
14/11/2023
|
SHIVSANKAR PRAMANIK
|
2405005025WL040544
|
SHIVSANKAR PRAMANIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143615
|
|
SHIV SANKAR PRAMANIK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-025-006/52657
(ANALIA)
|
2405005025NRG24081120230342873
|
14/11/2023
|
NAGENDRA MOHANTY
|
2405005025WL040544
|
NAGENDRA MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143630
|
|
MR NAGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-006/53148
(ANALIA)
|
2405005025NRG24081120230342876
|
14/11/2023
|
BASANTI MOHANTY
|
2405005025WL040545
|
BASANTI MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143620
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-025-006/53188
(ANALIA)
|
2405005025NRG24081120230342891
|
14/11/2023
|
SITARANI MOHANTY
|
2405005025WL040548
|
SITARANI MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143627
|
|
MRS SITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/53241
(ANALIA)
|
2405005025NRG24081120230342880
|
14/11/2023
|
CHANDAN MANDAL
|
2405005025WL040546
|
CHANDAN MANDAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143616
|
|
CHANDAN MANDAL
|
AXIS BANK(607153)
|
|
11
|
BHOGRAI
|
OR-05-005-025-006/53255
(ANALIA)
|
2405005025NRG24081120230342877
|
14/11/2023
|
SANTOSH MOHANTY
|
2405005025WL040545
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143624
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-025-006/53298
(ANALIA)
|
2405005025NRG24081120230342874
|
14/11/2023
|
GOUR HARI BERA
|
2405005025WL040544
|
GOUR HARI BERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143610
|
|
GOUR HARI BERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-025-007/32068
(ANALIA)
|
2405005025NRG24081120230342892
|
14/11/2023
|
BISHNUPRIYA MOHANTY
|
2405005025WL040548
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143628
|
|
MRS BISHNUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-025-007/53275
(ANALIA)
|
2405005025NRG24081120230342893
|
14/11/2023
|
SANJAY KUMAR MOHANTY
|
2405005025WL040548
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143614
|
|
MR SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-025-008/31916
(ANALIA)
|
2405005025NRG24081120230342867
|
14/11/2023
|
Shibani mandal
|
2405005025WL040543
|
Shibani mandal
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143622
|
|
MRS SHIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-025-010/31493
(ANALIA)
|
2405005025NRG24081120230342888
|
14/11/2023
|
BARENDRA DANDPAT
|
2405005025WL040547
|
BARENDRA DANDPAT
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143613
|
|
MR BARENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-025-011/31647
(ANALIA)
|
2405005025NRG24081120230342881
|
14/11/2023
|
RITARANI PAL
|
2405005025WL040546
|
RITARANI PAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143612
|
|
MRS RITARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-025-011/31691
(ANALIA)
|
2405005025NRG24081120230342889
|
14/11/2023
|
KARTIK CHANDRA PRADHAN
|
2405005025WL040547
|
KARTIK CHANDRA PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143632
|
|
MR KARTIK CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-025-011/31691
(ANALIA)
|
2405005025NRG24081120230342878
|
14/11/2023
|
MINATI PRADHAN
|
2405005025WL040545
|
MINATI PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143629
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-025-011/52556
(ANALIA)
|
2405005025NRG24081120230342882
|
14/11/2023
|
JAYANTI PAL
|
2405005025WL040546
|
JAYANTI PAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143623
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-025-011/52595
(ANALIA)
|
2405005025NRG24081120230342883
|
14/11/2023
|
SABITA PAUL
|
2405005025WL040546
|
SABITA PAUL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143618
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-025-011/53046
(ANALIA)
|
2405005025NRG24081120230342884
|
14/11/2023
|
MINATI RANI MAJHI
|
2405005025WL040546
|
MINATI RANI MAJHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143619
|
|
MINATI RANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOGRAI
|
OR-05-005-025-011/53207
(ANALIA)
|
2405005025NRG24081120230342869
|
14/11/2023
|
SANJULATA GIRI
|
2405005025WL040543
|
SANJULATA GIRI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143626
|
|
SANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-025-002/53227
(ANALIA)
|
2405005025NRG24081120230342885
|
14/11/2023
|
SARASWATI DANDAPAT
|
2405005025WL040547
|
SARASWATI DANDAPAT
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143609
|
|
SARASWATI DANDAPAT
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-025-006/53267
(ANALIA)
|
2405005025NRG24081120230342887
|
14/11/2023
|
NARAYANI BEHERA
|
2405005025WL040547
|
NARAYANI BEHERA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143608
|
|
NARAYANI BEHERA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-025-012/31829
(ANALIA)
|
2405005025NRG24081120230342879
|
14/11/2023
|
DEEPAK KUMAR GIRI
|
2405005025WL040545
|
DEEPAK KUMAR GIRI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996143607
|
|
DEEPAK KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|