|
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
|
BARPALI
|
OR-14-002-023-002/27586
(Tulandi)
|
2414002000NRG25150620240095864
|
19/06/2024
|
GOUTAM BIHAR
|
2414002WL008423
|
GOUTAM BIHAR
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183627
|
|
GOUTAM BIHAR
|
BANK OF BARODA(606985)
|
|
2
|
BARPALI
|
OR-14-002-023-002/298171205
(Tulandi)
|
2414002000NRG25150620240095866
|
19/06/2024
|
CHAITANYA CHOUHAN
|
2414002WL008423
|
CHAITANYA CHOUHAN
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183636
|
|
Mr. CHAITANYA CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARPALI
|
OR-14-002-023-002/6
(Tulandi)
|
2414002000NRG25150620240095869
|
19/06/2024
|
RANJIT MEHER
|
2414002WL008423
|
RANJIT MEHER
|
00045
|
BARB0BARAPA
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5409183628
|
|
RANJIT MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
BARPALI
|
OR-14-002-023-005/298171274
(Tulandi)
|
2414002000NRG25150620240095899
|
19/06/2024
|
GAGAN BIHARI THAPA
|
2414002WL008423
|
GAGAN BIHARI THAPA
|
00177
|
IOBA0002395
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183648
|
|
GAGAN BIHARI THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BARPALI
|
OR-14-002-023-005/298171312
(Tulandi)
|
2414002000NRG25150620240095900
|
19/06/2024
|
SUJIT KU THAPPA
|
2414002WL008423
|
SUJIT KU THAPPA
|
00177
|
IOBA0002395
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183643
|
|
SUJIT KUMAR THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
6
|
BARPALI
|
OR-14-002-023-002/100
(Tulandi)
|
2414002000NRG25150620240095860
|
19/06/2024
|
PANKAJINI BIHAR
|
2414002WL008423
|
PANKAJINI BIHAR
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183613
|
|
MISS PANKAJINI BIHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARPALI
|
OR-14-002-023-002/101
(Tulandi)
|
2414002000NRG25150620240095861
|
19/06/2024
|
SASMITA JATH
|
2414002WL008423
|
SASMITA JATH
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183624
|
|
MRS SAMITA JATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARPALI
|
OR-14-002-023-002/13209
(Tulandi)
|
2414002000NRG25150620240095863
|
19/06/2024
|
SURUNANI CHOUHAN
|
2414002WL008423
|
SURUNANI CHOUHAN
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183621
|
|
MISS SURUNANI CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARPALI
|
OR-14-002-023-002/298171234
(Tulandi)
|
2414002000NRG25150620240095868
|
19/06/2024
|
SUBHASHINI SALANKI
|
2414002WL008423
|
SUBHASHINI SALANKI
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183612
|
|
Mrs. SUBASINI SALANKI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARPALI
|
OR-14-002-023-002/7
(Tulandi)
|
2414002000NRG25150620240095870
|
19/06/2024
|
AMBIKA MEHER
|
2414002WL008423
|
AMBIKA MEHER
|
00415
|
SBIN0002012
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183626
|
|
AMBIKA MEHER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BARPALI
|
OR-14-002-023-003/27591
(Tulandi)
|
2414002000NRG25150620240095874
|
19/06/2024
|
Nirupama Podh
|
2414002WL008423
|
Nirupama Podh
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5409183616
|
|
MRS NIRUPAMA PODH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARPALI
|
OR-14-002-023-003/27594
(Tulandi)
|
2414002000NRG25150620240095875
|
19/06/2024
|
SUBHAKARA SAHU
|
2414002WL008423
|
SUBHAKARA SAHU
|
00415
|
SBIN0002012
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183620
|
|
MR SUBHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARPALI
|
OR-14-002-023-003/28242
(Tulandi)
|
2414002000NRG25150620240095877
|
19/06/2024
|
JAYANTI HIAL
|
2414002WL008423
|
JAYANTI HIAL
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183611
|
|
Mrs. JAYANTI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARPALI
|
OR-14-002-023-003/298171148
(Tulandi)
|
2414002000NRG25150620240095879
|
19/06/2024
|
GANESH BISHI
|
2414002WL008423
|
GANESH BISHI
|
00415
|
SBIN0002012
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183625
|
|
MR GANESH BISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARPALI
|
OR-14-002-023-003/298171148
(Tulandi)
|
2414002000NRG25150620240095880
|
19/06/2024
|
KALYANI BISHI
|
2414002WL008423
|
KALYANI BISHI
|
00415
|
SBIN0002012
|
508
|
508
|
Processed
|
22/06/2024
|
|
5409183619
|
|
MRS KALYANI BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARPALI
|
OR-14-002-023-003/298171168
(Tulandi)
|
2414002000NRG25150620240095881
|
19/06/2024
|
BILASINI BISHI
|
2414002WL008423
|
BILASINI BISHI
|
00415
|
SBIN0002012
|
508
|
508
|
Processed
|
22/06/2024
|
|
5409183639
|
|
MRS BILASINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARPALI
|
OR-14-002-023-003/298171196
(Tulandi)
|
2414002000NRG25150620240095883
|
19/06/2024
|
MADHURI BHUE
|
2414002WL008423
|
MADHURI BHUE
|
00415
|
SBIN0002012
|
508
|
508
|
Processed
|
22/06/2024
|
|
5409183638
|
|
MRS MADHURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARPALI
|
OR-14-002-023-003/298171197
(Tulandi)
|
2414002000NRG25150620240095884
|
19/06/2024
|
KUNDULA BHUE
|
2414002WL008423
|
KUNDULA BHUE
|
00415
|
SBIN0002012
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183652
|
|
MRS KUNDULA BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARPALI
|
OR-14-002-023-003/298171212
(Tulandi)
|
2414002000NRG25150620240095885
|
19/06/2024
|
TRIPURA PADHAN
|
2414002WL008423
|
TRIPURA PADHAN
|
00415
|
SBIN0002012
|
1016
|
1016
|
Processed
|
22/06/2024
|
|
5409183618
|
|
MRS TRIPURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARPALI
|
OR-14-002-023-003/298171236
(Tulandi)
|
2414002000NRG25150620240095886
|
19/06/2024
|
NARAYANA SAHU
|
2414002WL008423
|
NARAYANA SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183650
|
|
MR NARAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARPALI
|
OR-14-002-023-003/298171247
(Tulandi)
|
2414002000NRG25150620240095888
|
19/06/2024
|
DEBAKI SAHU
|
2414002WL008423
|
DEBAKI SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183617
|
|
MRS DEBAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARPALI
|
OR-14-002-023-003/298171267
(Tulandi)
|
2414002000NRG25150620240095890
|
19/06/2024
|
PRAJARANJAN SAHU
|
2414002WL008423
|
PRAJARANJAN SAHU
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5409183615
|
|
MR PRAJARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARPALI
|
OR-14-002-023-003/298171302
(Tulandi)
|
2414002000NRG25150620240095891
|
19/06/2024
|
ASHOK PADHAN
|
2414002WL008423
|
ASHOK PADHAN
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183623
|
|
MR ASHOK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARPALI
|
OR-14-002-023-003/298171307
(Tulandi)
|
2414002000NRG25150620240095894
|
19/06/2024
|
KABITA SAHU
|
2414002WL008423
|
KABITA SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183614
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARPALI
|
OR-14-002-023-003/298171307
(Tulandi)
|
2414002000NRG25150620240095893
|
19/06/2024
|
NISAMANI SAHU
|
2414002WL008423
|
NISAMANI SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183649
|
|
MR NISHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARPALI
|
OR-14-002-023-003/298236
(Tulandi)
|
2414002000NRG25150620240095895
|
19/06/2024
|
KULAMANI SAHU
|
2414002WL008423
|
KULAMANI SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183647
|
|
MR KULAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARPALI
|
OR-14-002-023-005/27540
(Tulandi)
|
2414002000NRG25150620240095896
|
19/06/2024
|
DURYODHAN SAHU
|
2414002WL008423
|
DURYODHAN SAHU
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183640
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARPALI
|
OR-14-002-023-005/298171189
(Tulandi)
|
2414002000NRG25150620240095897
|
19/06/2024
|
Sebati Dip
|
2414002WL008423
|
Sebati Dip
|
00415
|
SBIN0002012
|
1270
|
1270
|
Processed
|
22/06/2024
|
|
5409183622
|
|
SEBATI DIP WO DASARA
|
BANK OF BARODA(606985)
|
|
29
|
BARPALI
|
OR-14-002-023-005/298171265
(Tulandi)
|
2414002000NRG25150620240095898
|
19/06/2024
|
DHANANJAYA NAIK
|
2414002WL008423
|
DHANANJAYA NAIK
|
00415
|
SBIN0002012
|
1016
|
1016
|
Processed
|
22/06/2024
|
|
5409183651
|
|
MR DHANANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARPALI
|
OR-14-002-023-005/2981713334
(Tulandi)
|
2414002000NRG25150620240095901
|
19/06/2024
|
TANKADHAR BHOI
|
2414002WL008423
|
TANKADHAR BHOI
|
00415
|
SBIN0002012
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183637
|
|
MR TANKADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
31
|
BARPALI
|
OR-14-002-023-003/27595
(Tulandi)
|
2414002000NRG25150620240095876
|
19/06/2024
|
NILAKARA SAHU
|
2414002WL008423
|
NILAKARA SAHU
|
00415
|
SBIN0009644
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183641
|
|
MR NILAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARPALI
|
OR-14-002-023-003/298171189
(Tulandi)
|
2414002000NRG25150620240095882
|
19/06/2024
|
KUNJA BIHARI PATEL
|
2414002WL008423
|
KUNJA BIHARI PATEL
|
00415
|
SBIN0009644
|
1016
|
1016
|
Processed
|
22/06/2024
|
|
5409183642
|
|
MR KUNJA BIHARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
33
|
BARPALI
|
OR-14-002-023-002/13209
(Tulandi)
|
2414002000NRG25150620240095862
|
19/06/2024
|
NIRMALA CHAUHAN
|
2414002WL008423
|
NIRMALA CHAUHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183634
|
|
Mr. NIRMAL CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARPALI
|
OR-14-002-023-002/27586
(Tulandi)
|
2414002000NRG25150620240095865
|
19/06/2024
|
ALLAHADINI BIBHAR
|
2414002WL008423
|
ALLAHADINI BIBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183633
|
|
ALLADINI BIHAR
|
BANK OF BARODA(606985)
|
|
35
|
BARPALI
|
OR-14-002-023-002/298171205
(Tulandi)
|
2414002000NRG25150620240095867
|
19/06/2024
|
BANTI CHOUHAN
|
2414002WL008423
|
BANTI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409183632
|
|
Mrs. BANTI CHAUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARPALI
|
OR-14-002-023-003/27461
(Tulandi)
|
2414002000NRG25150620240095871
|
19/06/2024
|
ATHIT SAHU
|
2414002WL008423
|
ATHIT SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183645
|
|
ATHITA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARPALI
|
OR-14-002-023-003/27581
(Tulandi)
|
2414002000NRG25150620240095872
|
19/06/2024
|
SURESH PADHAN
|
2414002WL008423
|
SURESH PADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183644
|
|
Mr. SURESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARPALI
|
OR-14-002-023-003/27585
(Tulandi)
|
2414002000NRG25150620240095873
|
19/06/2024
|
ABHIMANYU BHOI
|
2414002WL008423
|
ABHIMANYU BHOI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
22/06/2024
|
|
5409183635
|
|
Mr. ABHIMANYU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARPALI
|
OR-14-002-023-003/298171
(Tulandi)
|
2414002000NRG25150620240095878
|
19/06/2024
|
APESWARI BAG
|
2414002WL008423
|
APESWARI BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183631
|
|
MRS APESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARPALI
|
OR-14-002-023-003/298171247
(Tulandi)
|
2414002000NRG25150620240095887
|
19/06/2024
|
CHAUBANA SAHU
|
2414002WL008423
|
CHAUBANA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183646
|
|
Mr. CHAUBAN . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARPALI
|
OR-14-002-023-003/298171252
(Tulandi)
|
2414002000NRG25150620240095889
|
19/06/2024
|
SURYAMANI PADHAN
|
2414002WL008423
|
SURYAMANI PADHAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409183629
|
|
Mr. SURJAMANI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARPALI
|
OR-14-002-023-003/298171304
(Tulandi)
|
2414002000NRG25150620240095892
|
19/06/2024
|
RABICHANDRA SAHU
|
2414002WL008423
|
RABICHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409183630
|
|
Mr. RABICHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52832
|
52832
|
|
|
|
|
|
|
|