|
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
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19491
(Hilung)
|
2427002000NRG23181120220188080
|
18/11/2022
|
Nirakar Sethi
|
2427002WL0013543
|
Nirakar Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351165
|
|
MR NIRAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20480
(Hilung)
|
2427002000NRG23181120220188084
|
18/11/2022
|
BUI BAGH
|
2427002WL0013543
|
BUI BAGH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351166
|
|
MRS BUI BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23181120220188260
|
18/11/2022
|
Ghumudu Padhan
|
2427002WL0013575
|
Ghumudu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351155
|
|
PADHAN GHAMUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23181120220188261
|
18/11/2022
|
Laxmipriya Padhan
|
2427002WL0013575
|
Laxmipriya Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351140
|
|
MRS LAKSHMI PRIYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17500
(Mursundhi)
|
2427002000NRG23181120220188281
|
18/11/2022
|
Baba Padhan
|
2427002WL0013576
|
Baba Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351158
|
|
MR BABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17500
(Mursundhi)
|
2427002000NRG23181120220188282
|
18/11/2022
|
Benudhar Padhan
|
2427002WL0013576
|
Benudhar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351142
|
|
MR BENUDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204704
(Ufula)
|
2427002000NRG23181120220188238
|
18/11/2022
|
MAHENDRA KHAMARI
|
2427002WL0013572
|
MAHENDRA KHAMARI
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655351145
|
|
MR MAHENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/601
(Luturpank)
|
2427002000NRG23181120220188236
|
18/11/2022
|
Kampala Sahu
|
2427002WL0013571
|
Kampala Sahu
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655351150
|
|
MR KAMAPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17086
(Mursundhi)
|
2427002000NRG23181120220188266
|
18/11/2022
|
Akshaya Garia
|
2427002WL0013576
|
Akshaya Garia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351157
|
|
AKSHYA KUMAR GARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/16987
(Mursundhi)
|
2427002000NRG23181120220188269
|
18/11/2022
|
Dhaja Mali
|
2427002WL0013576
|
Dhaja Mali
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351164
|
|
MR DHAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17011
(Mursundhi)
|
2427002000NRG23181120220188271
|
18/11/2022
|
Dibakar Samal
|
2427002WL0013576
|
Dibakar Samal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351160
|
|
DIBAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17029
(Mursundhi)
|
2427002000NRG23181120220188273
|
18/11/2022
|
Sabetri Padhan
|
2427002WL0013576
|
Sabetri Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351137
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17439
(Mursundhi)
|
2427002000NRG23181120220188276
|
18/11/2022
|
Hira Padhan
|
2427002WL0013576
|
Hira Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351139
|
|
MRS HIRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17496
(Mursundhi)
|
2427002000NRG23181120220188278
|
18/11/2022
|
Abina Padhan
|
2427002WL0013576
|
Abina Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351148
|
|
MISS AMINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17496
(Mursundhi)
|
2427002000NRG23181120220188277
|
18/11/2022
|
Gopal Padhan
|
2427002WL0013576
|
Gopal Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351147
|
|
MR GOPAL PADHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17497
(Mursundhi)
|
2427002000NRG23181120220188279
|
18/11/2022
|
Dukhu Padhan
|
2427002WL0013576
|
Dukhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351154
|
|
PADHAN DUKHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17502
(Mursundhi)
|
2427002000NRG23181120220188283
|
18/11/2022
|
Duhkhu Padhan
|
2427002WL0013576
|
Duhkhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351131
|
|
MR DUKHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17503
(Mursundhi)
|
2427002000NRG23181120220188285
|
18/11/2022
|
Bhumi Padhan
|
2427002WL0013576
|
Bhumi Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351132
|
|
MRS BHUMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17509
(Mursundhi)
|
2427002000NRG23181120220188287
|
18/11/2022
|
Nirasa Biswal
|
2427002WL0013576
|
Nirasa Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351141
|
|
MRS NIRASHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17512
(Mursundhi)
|
2427002000NRG23181120220188288
|
18/11/2022
|
Raghaba Padhan
|
2427002WL0013576
|
Raghaba Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351152
|
|
MR RAGHAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17512
(Mursundhi)
|
2427002000NRG23181120220188289
|
18/11/2022
|
Shakuntala Padhan
|
2427002WL0013576
|
Shakuntala Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351153
|
|
MS SHAKUNTAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17522
(Mursundhi)
|
2427002000NRG23181120220188291
|
18/11/2022
|
Kalyani Mallik
|
2427002WL0013576
|
Kalyani Mallik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351134
|
|
MRS KALYANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17522
(Mursundhi)
|
2427002000NRG23181120220188290
|
18/11/2022
|
Kapilas Mallik
|
2427002WL0013576
|
Kapilas Mallik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351133
|
|
MR KAPILASH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17528
(Mursundhi)
|
2427002000NRG23181120220188292
|
18/11/2022
|
Balaram Padhan
|
2427002WL0013576
|
Balaram Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351159
|
|
PADHAN BALARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17536
(Mursundhi)
|
2427002000NRG23181120220188295
|
18/11/2022
|
Uma Padhan
|
2427002WL0013576
|
Uma Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351151
|
|
MS UMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17538
(Mursundhi)
|
2427002000NRG23181120220188297
|
18/11/2022
|
Rajaram Padhan
|
2427002WL0013576
|
Rajaram Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351143
|
|
MR RAJARAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17539
(Mursundhi)
|
2427002000NRG23181120220188299
|
18/11/2022
|
Bedamati
|
2427002WL0013576
|
Bedamati
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351162
|
|
MS BEDAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17539
(Mursundhi)
|
2427002000NRG23181120220188298
|
18/11/2022
|
Sebakram Padhan
|
2427002WL0013576
|
Sebakram Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351161
|
|
SEBAKA RAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17540
(Mursundhi)
|
2427002000NRG23181120220188300
|
18/11/2022
|
Krusnachandra Padhan
|
2427002WL0013576
|
Krusnachandra Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351135
|
|
MR KRUSHNA CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17540
(Mursundhi)
|
2427002000NRG23181120220188301
|
18/11/2022
|
Radhika Padhan
|
2427002WL0013576
|
Radhika Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351136
|
|
MS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17543
(Mursundhi)
|
2427002000NRG23181120220188302
|
18/11/2022
|
Babaji Padhan
|
2427002WL0013576
|
Babaji Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351156
|
|
PADHAN BABAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17557
(Mursundhi)
|
2427002000NRG23181120220188304
|
18/11/2022
|
Surubali Padhan
|
2427002WL0013576
|
Surubali Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351149
|
|
MRS SURUBALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17559
(Mursundhi)
|
2427002000NRG23181120220188305
|
18/11/2022
|
Sudhanshu Padhan
|
2427002WL0013576
|
Sudhanshu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351144
|
|
MR SUDHANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15664
(Mursundhi)
|
2427002000NRG23181120220188311
|
18/11/2022
|
Chanchala Bhoi
|
2427002WL0013576
|
Chanchala Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351146
|
|
MRS CHANCHALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15664
(Mursundhi)
|
2427002000NRG23181120220188310
|
18/11/2022
|
Pradeshi Bhoi
|
2427002WL0013576
|
Pradeshi Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655351138
|
|
MR PARADESI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23181120220188099
|
18/11/2022
|
Satya Mohan Padhan
|
2427002WL0013543
|
Satya Mohan Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655351163
|
|
Mr. SATYAMOHAN PADHAN S/O SHRIBANTA PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|