|
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-02-006-008-003/8188
(JARANGALOI)
|
2402006008NRG23110720220687216
|
11/07/2022
|
ANIL MAJHI
|
2402006008WL0037576
|
ANIL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266557
|
|
ANIL MAJHI
|
AXIS BANK(607153)
|
|
2
|
BARGAON
|
OR-02-006-008-005/16760
(JARANGALOI)
|
2402006008NRG23110720220680974
|
11/07/2022
|
Darasin Pradhan
|
2402006008WL0037221
|
Darasin Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145266564
|
|
Mr. DARASINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23110720220680975
|
11/07/2022
|
Dinabandhu Sahu
|
2402006008WL0037221
|
Dinabandhu Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266535
|
|
DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23110720220680976
|
11/07/2022
|
Malabati Sahoo
|
2402006008WL0037221
|
Malabati Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266536
|
|
Mrs. MALABATI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23110720220680977
|
11/07/2022
|
Bhabani Rohidas
|
2402006008WL0037221
|
Bhabani Rohidas
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266562
|
|
MR BHABANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23110720220680978
|
11/07/2022
|
Miss. ANITA ROHIDAS
|
2402006008WL0037221
|
Miss. ANITA ROHIDAS
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266539
|
|
MR ANITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-005/16838
(JARANGALOI)
|
2402006008NRG23110720220680979
|
11/07/2022
|
Umakanta Sahoo
|
2402006008WL0037221
|
Umakanta Sahoo
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266552
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-008-005/16840
(JARANGALOI)
|
2402006008NRG23110720220680980
|
11/07/2022
|
Mr. RABINDRA SA
|
2402006008WL0037221
|
Mr. RABINDRA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145266538
|
|
RABINDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23110720220680982
|
11/07/2022
|
subasini sa
|
2402006008WL0037221
|
subasini sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266560
|
|
SUBASINI SA W/O-LOKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARGAON
|
OR-02-006-008-005/18887
(JARANGALOI)
|
2402006008NRG23110720220680983
|
11/07/2022
|
Mr.CHANDRAMANI SA
|
2402006008WL0037221
|
Mr.CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266537
|
|
MR CHANDRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-005/18935
(JARANGALOI)
|
2402006008NRG23110720220680984
|
11/07/2022
|
Mrs. CHULABATI SA
|
2402006008WL0037221
|
Mrs. CHULABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266566
|
|
MRS CHULABATI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-005/9141
(JARANGALOI)
|
2402006008NRG23110720220681039
|
11/07/2022
|
Jadumani Sahu
|
2402006008WL0037221
|
Jadumani Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266549
|
|
JADUMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23110720220681040
|
11/07/2022
|
ANIRUDHA SA
|
2402006008WL0037221
|
ANIRUDHA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266558
|
|
MR ANIRUDHA SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23110720220681043
|
11/07/2022
|
Menka Rohidas
|
2402006008WL0037221
|
Menka Rohidas
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266555
|
|
MRS MENKA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-005/9157
(JARANGALOI)
|
2402006008NRG23110720220681042
|
11/07/2022
|
Pradip Rohidas
|
2402006008WL0037221
|
Pradip Rohidas
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266547
|
|
Mr. PRADIP ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23110720220681044
|
11/07/2022
|
Braj Pradhan
|
2402006008WL0037221
|
Braj Pradhan
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266554
|
|
MR BRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23110720220681045
|
11/07/2022
|
Manjulata Pradhan
|
2402006008WL0037221
|
Manjulata Pradhan
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266544
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-005/9165
(JARANGALOI)
|
2402006008NRG23110720220681046
|
11/07/2022
|
Kshamakar Sahu
|
2402006008WL0037221
|
Kshamakar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266545
|
|
MR KSHAMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-008-005/9175
(JARANGALOI)
|
2402006008NRG23110720220681047
|
11/07/2022
|
Mr. RUPADHAR SAHU
|
2402006008WL0037221
|
Mr. RUPADHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266541
|
|
MR RUPADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23110720220681048
|
11/07/2022
|
Mangalu Pradhan
|
2402006008WL0037221
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145266542
|
|
MR MANGALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23110720220681049
|
11/07/2022
|
Sarojini Pradhan
|
2402006008WL0037221
|
Sarojini Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145266553
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23110720220681050
|
11/07/2022
|
Jagnyaseni Rohidas
|
2402006008WL0037221
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266543
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-005/9201-A
(JARANGALOI)
|
2402006008NRG23110720220681051
|
11/07/2022
|
MIRA PRADHAN
|
2402006008WL0037221
|
MIRA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266570
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23110720220681053
|
11/07/2022
|
Champabati Sahu
|
2402006008WL0037221
|
Champabati Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266556
|
|
MRS CHAMPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23110720220681052
|
11/07/2022
|
Dhaneshwar Sahu
|
2402006008WL0037221
|
Dhaneshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266534
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-008-005/9237
(JARANGALOI)
|
2402006008NRG23110720220681054
|
11/07/2022
|
Tularam Sahu
|
2402006008WL0037221
|
Tularam Sahu
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266559
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23110720220681059
|
11/07/2022
|
PADMABATI SAHU
|
2402006008WL0037221
|
PADMABATI SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266563
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23110720220681058
|
11/07/2022
|
Tuleshwar Sahu
|
2402006008WL0037221
|
Tuleshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266546
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-008-005/9315
(JARANGALOI)
|
2402006008NRG23110720220681060
|
11/07/2022
|
Rasika Chamar
|
2402006008WL0037221
|
Rasika Chamar
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266550
|
|
Mr. RASIKA CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23110720220681062
|
11/07/2022
|
Chaitan Sa
|
2402006008WL0037221
|
Chaitan Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266551
|
|
MR CHAITAN SA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23110720220681063
|
11/07/2022
|
Kunti Sa
|
2402006008WL0037221
|
Kunti Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266548
|
|
MRS KUNTI SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-005/9440
(JARANGALOI)
|
2402006008NRG23110720220681068
|
11/07/2022
|
NILAMANI MAJHI
|
2402006008WL0037221
|
NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266540
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
33
|
BARGAON
|
OR-02-006-008-003/8014
(JARANGALOI)
|
2402006008NRG23110720220687215
|
11/07/2022
|
Mahendra Kishan
|
2402006008WL0037576
|
Mahendra Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266533
|
|
Mr. MAHENDRA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-008-005/190230
(JARANGALOI)
|
2402006008NRG23110720220680988
|
11/07/2022
|
Mrs.SABITA SA
|
2402006008WL0037221
|
Mrs.SABITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266567
|
|
Mrs. SABITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-008-005/190235
(JARANGALOI)
|
2402006008NRG23110720220680991
|
11/07/2022
|
Mr.GYANADEVA SAHOO
|
2402006008WL0037221
|
Mr.GYANADEVA SAHOO
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266569
|
|
MR GYANADEVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-005/19112
(JARANGALOI)
|
2402006008NRG23110720220681020
|
11/07/2022
|
Mr. KUMUD SINGH
|
2402006008WL0037221
|
Mr. KUMUD SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266565
|
|
KUMUD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BARGAON
|
OR-02-006-008-005/19152
(JARANGALOI)
|
2402006008NRG23110720220681022
|
11/07/2022
|
Mr.AJIT LUGUN
|
2402006008WL0037221
|
Mr.AJIT LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266568
|
|
MR AJIT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23110720220681041
|
11/07/2022
|
Golapi Sa
|
2402006008WL0037221
|
Golapi Sa
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3145266561
|
|
Mrs. GOLAPI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23110720220681056
|
11/07/2022
|
Pancham Kanta
|
2402006008WL0037221
|
Pancham Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266572
|
|
Mr. PANCHAM KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23110720220681057
|
11/07/2022
|
Pramila Kanta
|
2402006008WL0037221
|
Pramila Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266571
|
|
Mrs. PRAMILA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23110720220681066
|
11/07/2022
|
ketaki sahu
|
2402006008WL0037221
|
ketaki sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266532
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23110720220681065
|
11/07/2022
|
Tiknu Sahoo
|
2402006008WL0037221
|
Tiknu Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145266531
|
|
MR TIKNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-008-005/9366-B
(JARANGALOI)
|
2402006008NRG23110720220681067
|
11/07/2022
|
Daitari Sa
|
2402006008WL0037221
|
Daitari Sa
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145266530
|
|
DAITARI . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|