|
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
|
BARGAON
|
OR-02-006-008-004/8482
(JARANGALOI)
|
2402006008NRG23050720220626215
|
05/07/2022
|
Mr. JADUMANI NAIK
|
2402006008WL0034253
|
Mr. JADUMANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089925
|
|
MR JADUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-008-004/8543-A
(JARANGALOI)
|
2402006008NRG23050720220626218
|
05/07/2022
|
Mr .Arjuna Dansana
|
2402006008WL0034253
|
Mr .Arjuna Dansana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089955
|
|
MR ARJUNA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-004/8649
(JARANGALOI)
|
2402006008NRG23050720220626221
|
05/07/2022
|
Mr. BARANBAS KERKETTA
|
2402006008WL0034253
|
Mr. BARANBAS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089926
|
|
MR BARANBAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-005/16760
(JARANGALOI)
|
2402006008NRG23050720220626247
|
05/07/2022
|
Darasin Pradhan
|
2402006008WL0034256
|
Darasin Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089949
|
|
Mr. DARASINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23050720220626248
|
05/07/2022
|
Dinabandhu Sahu
|
2402006008WL0034256
|
Dinabandhu Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089929
|
|
DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23050720220626249
|
05/07/2022
|
Malabati Sahoo
|
2402006008WL0034256
|
Malabati Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089930
|
|
Mrs. MALABATI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23050720220626250
|
05/07/2022
|
Bhabani Rohidas
|
2402006008WL0034256
|
Bhabani Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089948
|
|
MR BHABANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23050720220626251
|
05/07/2022
|
Miss. ANITA ROHIDAS
|
2402006008WL0034256
|
Miss. ANITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089922
|
|
MR ANITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-008-005/16838
(JARANGALOI)
|
2402006008NRG23050720220626252
|
05/07/2022
|
Umakanta Sahoo
|
2402006008WL0034256
|
Umakanta Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089942
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-008-005/16840
(JARANGALOI)
|
2402006008NRG23050720220626253
|
05/07/2022
|
Mr. RABINDRA SA
|
2402006008WL0034256
|
Mr. RABINDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089923
|
|
RABINDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23050720220626256
|
05/07/2022
|
subasini sa
|
2402006008WL0034256
|
subasini sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089951
|
|
SUBASINI SA W/O-LOKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-008-005/18887
(JARANGALOI)
|
2402006008NRG23050720220626257
|
05/07/2022
|
Mr.CHANDRAMANI SA
|
2402006008WL0034256
|
Mr.CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089921
|
|
MR CHANDRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-008-005/18935
(JARANGALOI)
|
2402006008NRG23050720220626258
|
05/07/2022
|
Mrs. CHULABATI SA
|
2402006008WL0034256
|
Mrs. CHULABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089952
|
|
MRS CHULABATI SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-005/19114
(JARANGALOI)
|
2402006008NRG23050720220626299
|
05/07/2022
|
URMILA PRADHAN
|
2402006008WL0034256
|
URMILA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089928
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-005/9141
(JARANGALOI)
|
2402006008NRG23050720220626323
|
05/07/2022
|
Jadumani Sahu
|
2402006008WL0034256
|
Jadumani Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089915
|
|
JADUMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23050720220626324
|
05/07/2022
|
ANIRUDHA SA
|
2402006008WL0034256
|
ANIRUDHA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089947
|
|
MR ANIRUDHA SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23050720220626327
|
05/07/2022
|
Menka Rohidas
|
2402006008WL0034256
|
Menka Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089940
|
|
MRS MENKA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23050720220626326
|
05/07/2022
|
Pradip Rohidas
|
2402006008WL0034256
|
Pradip Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089941
|
|
Mr. PRADIP ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23050720220626330
|
05/07/2022
|
Braj Pradhan
|
2402006008WL0034256
|
Braj Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089938
|
|
MR BRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23050720220626331
|
05/07/2022
|
Manjulata Pradhan
|
2402006008WL0034256
|
Manjulata Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089936
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-005/9165
(JARANGALOI)
|
2402006008NRG23050720220626332
|
05/07/2022
|
Kshamakar Sahu
|
2402006008WL0034256
|
Kshamakar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089932
|
|
MR KSHAMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-005/9175
(JARANGALOI)
|
2402006008NRG23050720220626335
|
05/07/2022
|
Mr. RUPADHAR SAHU
|
2402006008WL0034256
|
Mr. RUPADHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089924
|
|
MR RUPADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23050720220626336
|
05/07/2022
|
Mangalu Pradhan
|
2402006008WL0034256
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089939
|
|
MR MANGALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23050720220626337
|
05/07/2022
|
Sarojini Pradhan
|
2402006008WL0034256
|
Sarojini Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089935
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23050720220626338
|
05/07/2022
|
Jagnyaseni Rohidas
|
2402006008WL0034256
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089943
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-008-005/9201-A
(JARANGALOI)
|
2402006008NRG23050720220626339
|
05/07/2022
|
MIRA PRADHAN
|
2402006008WL0034256
|
MIRA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089954
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23050720220626341
|
05/07/2022
|
Champabati Sahu
|
2402006008WL0034256
|
Champabati Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089914
|
|
MRS CHAMPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23050720220626340
|
05/07/2022
|
Dhaneshwar Sahu
|
2402006008WL0034256
|
Dhaneshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089931
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-008-005/9237
(JARANGALOI)
|
2402006008NRG23050720220626342
|
05/07/2022
|
Tularam Sahu
|
2402006008WL0034256
|
Tularam Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089950
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23050720220626347
|
05/07/2022
|
PADMABATI SAHU
|
2402006008WL0034256
|
PADMABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089953
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23050720220626346
|
05/07/2022
|
Tuleshwar Sahu
|
2402006008WL0034256
|
Tuleshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089934
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-005/9309
(JARANGALOI)
|
2402006008NRG23050720220626348
|
05/07/2022
|
Nalini Karasel
|
2402006008WL0034256
|
Nalini Karasel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089913
|
|
MRS NALINI KARASEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-008-005/9315
(JARANGALOI)
|
2402006008NRG23050720220626349
|
05/07/2022
|
Rasika Chamar
|
2402006008WL0034256
|
Rasika Chamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089937
|
|
Mr. RASIKA CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23050720220626351
|
05/07/2022
|
Chaitan Sa
|
2402006008WL0034256
|
Chaitan Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089945
|
|
MR CHAITAN SA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23050720220626352
|
05/07/2022
|
Kunti Sa
|
2402006008WL0034256
|
Kunti Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089944
|
|
MRS KUNTI SA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-005/9336
(JARANGALOI)
|
2402006008NRG23050720220626353
|
05/07/2022
|
Bilashini Karsel
|
2402006008WL0034256
|
Bilashini Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089946
|
|
MRS BILASHINI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-008-005/9339
(JARANGALOI)
|
2402006008NRG23050720220626355
|
05/07/2022
|
Bhagabati Sa
|
2402006008WL0034256
|
Bhagabati Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089933
|
|
MRS BHAGABATI SA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-008-005/9440
(JARANGALOI)
|
2402006008NRG23050720220626359
|
05/07/2022
|
NILAMANI MAJHI
|
2402006008WL0034256
|
NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089927
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-008-006/8953-A
(JARANGALOI)
|
2402006008NRG23050720220630518
|
05/07/2022
|
Mr.GAJINDRA LAKRA
|
2402006008WL0034526
|
Mr.GAJINDRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089920
|
|
GAJINDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
40
|
BARGAON
|
OR-02-006-008-004/8649
(JARANGALOI)
|
2402006008NRG23050720220626222
|
05/07/2022
|
PHULA KUANRI KERKETTA
|
2402006008WL0034253
|
PHULA KUANRI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089962
|
|
Mrs. PHULAKUMARI KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-008-005/190230
(JARANGALOI)
|
2402006008NRG23050720220626262
|
05/07/2022
|
Mrs.SABITA SA
|
2402006008WL0034256
|
Mrs.SABITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089963
|
|
Mrs. SABITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-008-005/190235
(JARANGALOI)
|
2402006008NRG23050720220626267
|
05/07/2022
|
Mr.GYANADEVA SAHOO
|
2402006008WL0034256
|
Mr.GYANADEVA SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089961
|
|
MR GYANADEVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-008-005/19112
(JARANGALOI)
|
2402006008NRG23050720220626298
|
05/07/2022
|
Mr. KUMUD SINGH
|
2402006008WL0034256
|
Mr. KUMUD SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2917089960
|
|
KUMUD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BARGAON
|
OR-02-006-008-005/19152
(JARANGALOI)
|
2402006008NRG23050720220626301
|
05/07/2022
|
Mr.AJIT LUGUN
|
2402006008WL0034256
|
Mr.AJIT LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089958
|
|
MR AJIT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23050720220626325
|
05/07/2022
|
Golapi Sa
|
2402006008WL0034256
|
Golapi Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089959
|
|
Mrs. GOLAPI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-008-005/9168
(JARANGALOI)
|
2402006008NRG23050720220626333
|
05/07/2022
|
SURENDRA BAG
|
2402006008WL0034256
|
SURENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089919
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23050720220626344
|
05/07/2022
|
Pancham Kanta
|
2402006008WL0034256
|
Pancham Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089956
|
|
Mr. PANCHAM KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23050720220626345
|
05/07/2022
|
Pramila Kanta
|
2402006008WL0034256
|
Pramila Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089957
|
|
Mrs. PRAMILA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23050720220626357
|
05/07/2022
|
ketaki sahu
|
2402006008WL0034256
|
ketaki sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089918
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23050720220626356
|
05/07/2022
|
Tiknu Sahoo
|
2402006008WL0034256
|
Tiknu Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089917
|
|
MR TIKNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-008-005/9366-B
(JARANGALOI)
|
2402006008NRG23050720220626358
|
05/07/2022
|
Daitari Sa
|
2402006008WL0034256
|
Daitari Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917089916
|
|
DAITARI . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|