|
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
|
Mathili
|
OR-31-008-018-003/11744
(PANGAM)
|
2431008000NRG24060620230140040
|
06/06/2023
|
Sonadei
|
2431008WL007190
|
Sonadei
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351035
|
|
MRS SANADEI DUMALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-018-003/25016
(PANGAM)
|
2431008000NRG24060620230140041
|
06/06/2023
|
Rukmani Dumali
|
2431008WL007190
|
Rukmani Dumali
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351034
|
|
MRS RUKMANI DUMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-018-003/25333
(PANGAM)
|
2431008000NRG24060620230140042
|
06/06/2023
|
BRUNDA DUMALI
|
2431008WL007190
|
BRUNDA DUMALI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351042
|
|
MRS BURUNDA DUMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-018-004/11130
(PANGAM)
|
2431008000NRG24060620230139916
|
06/06/2023
|
RAMACHANDRA DORA
|
2431008WL007182
|
RAMACHANDRA DORA
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398351048
|
|
MR RAMACHANDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-018-006/11767
(PANGAM)
|
2431008000NRG24060620230139917
|
06/06/2023
|
Mangala Nayak
|
2431008WL007182
|
Mangala Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351037
|
|
MR MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-018-006/11770
(PANGAM)
|
2431008000NRG24060620230139918
|
06/06/2023
|
Bibhisan Nayak
|
2431008WL007182
|
Bibhisan Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351036
|
|
MR BIBHISAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-018-006/11795
(PANGAM)
|
2431008000NRG24060620230139921
|
06/06/2023
|
HILA NAYAK
|
2431008WL007182
|
HILA NAYAK
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351065
|
|
MRS HIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-018-006/11795
(PANGAM)
|
2431008000NRG24060620230139920
|
06/06/2023
|
Sundar Nayak
|
2431008WL007182
|
Sundar Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351040
|
|
SUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-018-006/11797
(PANGAM)
|
2431008000NRG24060620230139923
|
06/06/2023
|
Ghasiram Kamedi
|
2431008WL007182
|
Ghasiram Kamedi
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351066
|
|
MR GHASIRAM KAMEDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-018-006/11813
(PANGAM)
|
2431008000NRG24060620230140043
|
06/06/2023
|
KUSUMA NHUMIA
|
2431008WL007190
|
KUSUMA NHUMIA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351056
|
|
MISS KUSUMA KAPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-018-006/11816
(PANGAM)
|
2431008000NRG24060620230139925
|
06/06/2023
|
NARAYAN NAYAK
|
2431008WL007182
|
NARAYAN NAYAK
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351045
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-018-006/11816
(PANGAM)
|
2431008000NRG24060620230139924
|
06/06/2023
|
RANJAN KUMAR NAYAK
|
2431008WL007182
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351039
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-018-006/11828
(PANGAM)
|
2431008000NRG24060620230140044
|
06/06/2023
|
SURAJ BHUMIA
|
2431008WL007190
|
SURAJ BHUMIA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351059
|
|
MR SURAJ BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-018-006/11831
(PANGAM)
|
2431008000NRG24060620230140045
|
06/06/2023
|
Mangala Bhumia
|
2431008WL007190
|
Mangala Bhumia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351038
|
|
MR MANGALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-018-006/11831
(PANGAM)
|
2431008000NRG24060620230140046
|
06/06/2023
|
SASAHADEB BHUMIA
|
2431008WL007190
|
SASAHADEB BHUMIA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351058
|
|
MR SAHADEB BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-018-006/11835
(PANGAM)
|
2431008000NRG24060620230139926
|
06/06/2023
|
Chandra Nayak
|
2431008WL007182
|
Chandra Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351032
|
|
MR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-018-006/24285
(PANGAM)
|
2431008000NRG24060620230139927
|
06/06/2023
|
Dhaneswar Kamedi
|
2431008WL007182
|
Dhaneswar Kamedi
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351033
|
|
MR DHANESWAR KAMEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-018-006/24285
(PANGAM)
|
2431008000NRG24060620230139928
|
06/06/2023
|
SABITA KAMEDI
|
2431008WL007182
|
SABITA KAMEDI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351051
|
|
Mrs. SABITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Mathili
|
OR-31-008-018-006/24303
(PANGAM)
|
2431008000NRG24060620230139929
|
06/06/2023
|
Mandia Kamedi
|
2431008WL007182
|
Mandia Kamedi
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351064
|
|
MR MANDIA KAMEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-018-006/245451
(PANGAM)
|
2431008000NRG24060620230139930
|
06/06/2023
|
LAXMI MADEMI
|
2431008WL007182
|
LAXMI MADEMI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351052
|
|
MRS LAXMI MADEMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-018-006/25015
(PANGAM)
|
2431008000NRG24060620230140048
|
06/06/2023
|
Hari Bhumia
|
2431008WL007190
|
Hari Bhumia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351041
|
|
MR HARI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-018-006/25015
(PANGAM)
|
2431008000NRG24060620230140049
|
06/06/2023
|
MUKTA BHUMIA
|
2431008WL007190
|
MUKTA BHUMIA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398351055
|
|
MRS MUKTA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-018-006/25015
(PANGAM)
|
2431008000NRG24060620230140050
|
06/06/2023
|
SURENDRA BHUMIA
|
2431008WL007190
|
SURENDRA BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351060
|
|
SHRI SURENDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-018-006/25053
(PANGAM)
|
2431008000NRG24060620230139932
|
06/06/2023
|
Chanchala Nayak
|
2431008WL007182
|
Chanchala Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351044
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-018-006/25053
(PANGAM)
|
2431008000NRG24060620230139931
|
06/06/2023
|
Goura Nayak
|
2431008WL007182
|
Goura Nayak
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351043
|
|
MR GOUR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-018-006/254063
(PANGAM)
|
2431008000NRG24060620230139933
|
06/06/2023
|
TULARAM NAYAK
|
2431008WL007182
|
TULARAM NAYAK
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351063
|
|
MR TULARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-018-006/254073
(PANGAM)
|
2431008000NRG24060620230139934
|
06/06/2023
|
Mr. NAKUL BISHOI
|
2431008WL007182
|
Mr. NAKUL BISHOI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351061
|
|
MR NAKUL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-018-006/25449
(PANGAM)
|
2431008000NRG24060620230140052
|
06/06/2023
|
BUDRA DUMALI
|
2431008WL007190
|
BUDRA DUMALI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351054
|
|
MR BUDRA DUMALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-018-006/25449
(PANGAM)
|
2431008000NRG24060620230140053
|
06/06/2023
|
RADHA DUMALI
|
2431008WL007190
|
RADHA DUMALI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351053
|
|
MRS RADHA DUMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-018-006/25450
(PANGAM)
|
2431008000NRG24060620230139935
|
06/06/2023
|
LAKI KALAKURA
|
2431008WL007182
|
LAKI KALAKURA
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398351049
|
|
MR LAKI KALAKURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-018-006/25450
(PANGAM)
|
2431008000NRG24060620230139936
|
06/06/2023
|
SHANI KALAKURA
|
2431008WL007182
|
SHANI KALAKURA
|
00415
|
SBIN0009665
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398351050
|
|
MRS SHANI KALAKURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-018-006/25456
(PANGAM)
|
2431008000NRG24060620230140054
|
06/06/2023
|
GHENA BHUMIA
|
2431008WL007190
|
GHENA BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351046
|
|
MR GHENA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-018-006/3589
(PANGAM)
|
2431008000NRG24060620230139937
|
06/06/2023
|
PADMA KAMEDI
|
2431008WL007182
|
PADMA KAMEDI
|
00415
|
SBIN0009665
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398351047
|
|
MRS PADMA KAMEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-018-006/3590
(PANGAM)
|
2431008000NRG24060620230140055
|
06/06/2023
|
KAPIL NAYAK
|
2431008WL007190
|
KAPIL NAYAK
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351057
|
|
MR KAPIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-018-006/3590
(PANGAM)
|
2431008000NRG24060620230140056
|
06/06/2023
|
RADHAMANI NAYAK
|
2431008WL007190
|
RADHAMANI NAYAK
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398351062
|
|
MRS RADHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|