|
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
|
Kirmira
|
OR-15-002-001-017/7017
(Arda)
|
2415002001NRG24080220240285684
|
08/02/2024
|
KHAERU DILLA
|
2415002001WL047226
|
KHAERU DILLA
|
00045
|
BARB0JHARSU
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899245
|
|
KHAERU DILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-001-017/10636
(Arda)
|
2415002001NRG24080220240285670
|
08/02/2024
|
Mrs.ANJANA MAJHI
|
2415002001WL047226
|
Mrs.ANJANA MAJHI
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899256
|
|
Mrs. ANJANA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kirmira
|
OR-15-002-001-017/6991
(Arda)
|
2415002001NRG24080220240285679
|
08/02/2024
|
Mrs. NALINI PATEL
|
2415002001WL047226
|
Mrs. NALINI PATEL
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899255
|
|
Mrs. NALINI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-001-017/110217
(Arda)
|
2415002001NRG24080220240285677
|
08/02/2024
|
Harisankar Ghusi
|
2415002001WL047226
|
Harisankar Ghusi
|
00165
|
IBKL0000740
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899239
|
|
HARISANKAR GHUSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-001-017/7024
(Arda)
|
2415002001NRG24080220240285686
|
08/02/2024
|
Mrs.DEBAKI PATEL
|
2415002001WL047226
|
Mrs.DEBAKI PATEL
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899244
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Kirmira
|
OR-15-002-001-006/109983
(Arda)
|
2415002001NRG24080220240285636
|
08/02/2024
|
tulasi sa
|
2415002001WL047222
|
tulasi sa
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153899250
|
|
TULASI SA
|
CANARA BANK(508532)
|
|
7
|
Kirmira
|
OR-15-002-001-006/7611
(Arda)
|
2415002001NRG24080220240285637
|
08/02/2024
|
Paramanand Gardia
|
2415002001WL047222
|
Paramanand Gardia
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153899274
|
|
GARDIA PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-001-006/7696
(Arda)
|
2415002001NRG24080220240285628
|
08/02/2024
|
Dhubal Bhue
|
2415002001WL047220
|
Dhubal Bhue
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153899275
|
|
MR DHUBAL BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-001-006/7696
(Arda)
|
2415002001NRG24080220240285629
|
08/02/2024
|
Mrs.SEBATI BHOI
|
2415002001WL047220
|
Mrs.SEBATI BHOI
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153899254
|
|
MRS SEBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-001-006/7752
(Arda)
|
2415002001NRG24080220240285630
|
08/02/2024
|
HARI GARDIA
|
2415002001WL047220
|
HARI GARDIA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153899240
|
|
MR HARI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-001-006/7752
(Arda)
|
2415002001NRG24080220240285632
|
08/02/2024
|
Mr. BHABANI SHANKAR GARDIA
|
2415002001WL047220
|
Mr. BHABANI SHANKAR GARDIA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153899270
|
|
MR BHABANI SHANKAR GARDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-001-006/7752
(Arda)
|
2415002001NRG24080220240285631
|
08/02/2024
|
phulki gardia
|
2415002001WL047220
|
phulki gardia
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153899261
|
|
MRS PHULKI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-001-014/7498
(Arda)
|
2415002001NRG24080220240285639
|
08/02/2024
|
Mrs. PURNAMI MANDODARI
|
2415002001WL047222
|
Mrs. PURNAMI MANDODARI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153899258
|
|
MRS PURNAMI MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-001-014/7498
(Arda)
|
2415002001NRG24080220240285638
|
08/02/2024
|
RUKUMANI MANDOHARI
|
2415002001WL047222
|
RUKUMANI MANDOHARI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153899246
|
|
MS RUKMANI MANDOHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-001-017/10677
(Arda)
|
2415002001NRG24080220240285671
|
08/02/2024
|
Mrs.SUKUN CHIL
|
2415002001WL047226
|
Mrs.SUKUN CHIL
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899248
|
|
MRS SUKUN CHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-001-017/10685
(Arda)
|
2415002001NRG24080220240285672
|
08/02/2024
|
Mrs.JAMINI MAKAR
|
2415002001WL047226
|
Mrs.JAMINI MAKAR
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899251
|
|
JAMINI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-001-017/10807
(Arda)
|
2415002001NRG24080220240285673
|
08/02/2024
|
Miss SATYABHAMA KUJUR
|
2415002001WL047226
|
Miss SATYABHAMA KUJUR
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899253
|
|
MRS SATYABHAMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-001-017/110100
(Arda)
|
2415002001NRG24080220240285675
|
08/02/2024
|
Binodini Majhi
|
2415002001WL047226
|
Binodini Majhi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899259
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-001-017/110100
(Arda)
|
2415002001NRG24080220240285674
|
08/02/2024
|
Paramananda Majhi
|
2415002001WL047226
|
Paramananda Majhi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899267
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-001-017/110217
(Arda)
|
2415002001NRG24080220240285676
|
08/02/2024
|
BASUMATI GHUSI
|
2415002001WL047226
|
BASUMATI GHUSI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899241
|
|
MRS BASUMATI GHUSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-001-017/6991
(Arda)
|
2415002001NRG24080220240285678
|
08/02/2024
|
PATEL DUBRAJ
|
2415002001WL047226
|
PATEL DUBRAJ
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899272
|
|
MR DUBARAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-001-017/7011
(Arda)
|
2415002001NRG24080220240285680
|
08/02/2024
|
Bimadhara Kujur
|
2415002001WL047226
|
Bimadhara Kujur
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899243
|
|
MR BIMBADHAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-001-017/7011
(Arda)
|
2415002001NRG24080220240285681
|
08/02/2024
|
MRS.PRAMILA KUJUR
|
2415002001WL047226
|
MRS.PRAMILA KUJUR
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899269
|
|
MRS PRAMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-001-017/7017
(Arda)
|
2415002001NRG24080220240285682
|
08/02/2024
|
Mr.GURUDEV DILA
|
2415002001WL047226
|
Mr.GURUDEV DILA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899268
|
|
MR GURUDEB DILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-001-017/7017
(Arda)
|
2415002001NRG24080220240285683
|
08/02/2024
|
Mrs. UMA DILA
|
2415002001WL047226
|
Mrs. UMA DILA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899266
|
|
MRS UMA DILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-001-017/7024
(Arda)
|
2415002001NRG24080220240285685
|
08/02/2024
|
Puranchandra Pate
|
2415002001WL047226
|
Puranchandra Pate
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899271
|
|
MR PURNA CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-001-017/7035
(Arda)
|
2415002001NRG24080220240285688
|
08/02/2024
|
Bhumisuta Majhi
|
2415002001WL047226
|
Bhumisuta Majhi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899262
|
|
MISS BHUMISUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-001-017/7035
(Arda)
|
2415002001NRG24080220240285687
|
08/02/2024
|
Suresh Majhi
|
2415002001WL047226
|
Suresh Majhi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899257
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-001-017/7050
(Arda)
|
2415002001NRG24080220240285689
|
08/02/2024
|
Nepal Majhi
|
2415002001WL047226
|
Nepal Majhi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899263
|
|
NEPAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kirmira
|
OR-15-002-001-017/7050
(Arda)
|
2415002001NRG24080220240285690
|
08/02/2024
|
Sunita Naik
|
2415002001WL047226
|
Sunita Naik
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899260
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-001-017/7079
(Arda)
|
2415002001NRG24080220240285691
|
08/02/2024
|
Gitanjali Patel
|
2415002001WL047226
|
Gitanjali Patel
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899264
|
|
MRS GEETANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-001-017/7083
(Arda)
|
2415002001NRG24080220240285692
|
08/02/2024
|
PREMSILA MAJHI
|
2415002001WL047226
|
PREMSILA MAJHI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899252
|
|
MRS PREMASILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-001-017/7085
(Arda)
|
2415002001NRG24080220240285693
|
08/02/2024
|
PATEL PANKAJINI
|
2415002001WL047226
|
PATEL PANKAJINI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899247
|
|
PATEL PANKAJINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-001-017/7089
(Arda)
|
2415002001NRG24080220240285695
|
08/02/2024
|
Basumati Koudi
|
2415002001WL047226
|
Basumati Koudi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899242
|
|
MR BASUMATI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-001-017/7089
(Arda)
|
2415002001NRG24080220240285694
|
08/02/2024
|
MR.KSHETRAMOHAN KAUDI
|
2415002001WL047226
|
MR.KSHETRAMOHAN KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899265
|
|
MR KSHETRAMOHAN KAUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-001-017/7097
(Arda)
|
2415002001NRG24080220240285696
|
08/02/2024
|
Mrs. BILASA BAG
|
2415002001WL047226
|
Mrs. BILASA BAG
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899249
|
|
MRS BILASA BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-001-017/7102
(Arda)
|
2415002001NRG24080220240285697
|
08/02/2024
|
Nrup Beg
|
2415002001WL047226
|
Nrup Beg
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153899273
|
|
MR NRUPA BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|