|
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-15-002-008-003/105646
(Sulahi)
|
2415002008NRG24150220240288450
|
16/02/2024
|
TANUJA PING
|
2415002008WL047815
|
TANUJA PING
|
00354
|
PUNB0191220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551372
|
|
TANUJA PING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-008-003/10538
(Sulahi)
|
2415002008NRG24150220240288446
|
16/02/2024
|
DEBAKI NUN
|
2415002008WL047815
|
DEBAKI NUN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551367
|
|
MRS DEBAKI NUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-003/4980
(Sulahi)
|
2415002008NRG24150220240288470
|
16/02/2024
|
Mrs.Rinki Nun
|
2415002008WL047815
|
Mrs.Rinki Nun
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801551369
|
|
MRS RINKI NUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-008-003/10314
(Sulahi)
|
2415002008NRG24150220240288444
|
16/02/2024
|
SABITRI PING
|
2415002008WL047815
|
SABITRI PING
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801551363
|
|
MRS SABITRI PING
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-008-003/10411
(Sulahi)
|
2415002008NRG24150220240288445
|
16/02/2024
|
Mrs. PURNAMI PING
|
2415002008WL047815
|
Mrs. PURNAMI PING
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801551377
|
|
MRS PURNNAMI PINGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-003/105575
(Sulahi)
|
2415002008NRG24150220240288447
|
16/02/2024
|
Mr. DHANANJAY KISAN
|
2415002008WL047815
|
Mr. DHANANJAY KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551347
|
|
MR DHANANJAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-008-003/105612
(Sulahi)
|
2415002008NRG24150220240288448
|
16/02/2024
|
Mr. FULENDRA KECHHU
|
2415002008WL047815
|
Mr. FULENDRA KECHHU
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801551355
|
|
MR FULENDRA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-008-003/105644
(Sulahi)
|
2415002008NRG24150220240288449
|
16/02/2024
|
Mr. ASHOK PING
|
2415002008WL047815
|
Mr. ASHOK PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551349
|
|
MR ASHOK PING
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-008-003/105647
(Sulahi)
|
2415002008NRG24150220240288451
|
16/02/2024
|
Miss. NIRUPAMA MAJHI
|
2415002008WL047815
|
Miss. NIRUPAMA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551350
|
|
MISS NIRUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-008-003/105651
(Sulahi)
|
2415002008NRG24150220240288452
|
16/02/2024
|
Mr. MILAN PING
|
2415002008WL047815
|
Mr. MILAN PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551361
|
|
MR MILAN PING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-008-003/105676
(Sulahi)
|
2415002008NRG24150220240288453
|
16/02/2024
|
Mrs. Suriya Ping
|
2415002008WL047815
|
Mrs. Suriya Ping
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551353
|
|
MRS SURIYA PING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-008-003/105677
(Sulahi)
|
2415002008NRG24150220240288454
|
16/02/2024
|
Mr. SUGYA BAG
|
2415002008WL047815
|
Mr. SUGYA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551371
|
|
MRS SUGYA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-008-003/10612
(Sulahi)
|
2415002008NRG24150220240288456
|
16/02/2024
|
SUBASINI PING
|
2415002008WL047815
|
SUBASINI PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551342
|
|
MRS SUBASINI PING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-008-003/10615
(Sulahi)
|
2415002008NRG24150220240288457
|
16/02/2024
|
SABITRI PRADHAN
|
2415002008WL047815
|
SABITRI PRADHAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801551343
|
|
MISS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-008-003/4821
(Sulahi)
|
2415002008NRG24150220240288458
|
16/02/2024
|
PIPINI PRADHAN
|
2415002008WL047815
|
PIPINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551357
|
|
PIPINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kirmira
|
OR-15-002-008-003/4821
(Sulahi)
|
2415002008NRG24150220240288459
|
16/02/2024
|
TUPA PRADHAN
|
2415002008WL047815
|
TUPA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551359
|
|
TUPA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kirmira
|
OR-15-002-008-003/4823
(Sulahi)
|
2415002008NRG24150220240288460
|
16/02/2024
|
Mrs. AHALYA PING
|
2415002008WL047815
|
Mrs. AHALYA PING
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801551348
|
|
MR AHALYA PING
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-008-003/4834
(Sulahi)
|
2415002008NRG24150220240288461
|
16/02/2024
|
Mrs. Shanti Majhi
|
2415002008WL047815
|
Mrs. Shanti Majhi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551364
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-008-003/4835
(Sulahi)
|
2415002008NRG24150220240288462
|
16/02/2024
|
Mrs. GULA MAJHI
|
2415002008WL047815
|
Mrs. GULA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551362
|
|
MRS GULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-008-003/4885
(Sulahi)
|
2415002008NRG24150220240288463
|
16/02/2024
|
Miss. DILEPA CHHATRIA
|
2415002008WL047815
|
Miss. DILEPA CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801551345
|
|
MISS DILEPA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-008-003/4892
(Sulahi)
|
2415002008NRG24150220240288464
|
16/02/2024
|
TULASA PING
|
2415002008WL047815
|
TULASA PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551344
|
|
MRS TULASA PINGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-008-003/4894
(Sulahi)
|
2415002008NRG24150220240288465
|
16/02/2024
|
Mr. BISWANATH PING
|
2415002008WL047815
|
Mr. BISWANATH PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551351
|
|
MR BISWANATH PING
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-008-003/4933
(Sulahi)
|
2415002008NRG24150220240288466
|
16/02/2024
|
Mrs. KHATI BAG
|
2415002008WL047815
|
Mrs. KHATI BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551346
|
|
MRS KHATI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-008-003/4964
(Sulahi)
|
2415002008NRG24150220240288467
|
16/02/2024
|
Upendra Ping
|
2415002008WL047815
|
Upendra Ping
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551340
|
|
MR UPENDRA PING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-008-003/4974
(Sulahi)
|
2415002008NRG24150220240288468
|
16/02/2024
|
JANMA CHHATRIA
|
2415002008WL047815
|
JANMA CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551366
|
|
MR JANMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-008-003/4977
(Sulahi)
|
2415002008NRG24150220240288469
|
16/02/2024
|
SUKANTI NUN
|
2415002008WL047815
|
SUKANTI NUN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551370
|
|
MRS SUKANTI NUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-008-003/5004
(Sulahi)
|
2415002008NRG24150220240288472
|
16/02/2024
|
basamati nun
|
2415002008WL047815
|
basamati nun
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551354
|
|
MRS BASAMATI NUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-008-003/5004
(Sulahi)
|
2415002008NRG24150220240288471
|
16/02/2024
|
KARU NUNU
|
2415002008WL047815
|
KARU NUNU
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801551368
|
|
MR KARU NUNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-008-003/5011
(Sulahi)
|
2415002008NRG24150220240288473
|
16/02/2024
|
BELAMATI PING
|
2415002008WL047815
|
BELAMATI PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551341
|
|
MRS BELAMATI PING
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-008-012/105582
(Sulahi)
|
2415002008NRG24150220240288474
|
16/02/2024
|
Mrs. MALLI ROHIDAS
|
2415002008WL047815
|
Mrs. MALLI ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551358
|
|
MRS MALLI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-008-012/105585
(Sulahi)
|
2415002008NRG24150220240288475
|
16/02/2024
|
Mr. MAHES ROHIDAS
|
2415002008WL047815
|
Mr. MAHES ROHIDAS
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801551375
|
|
MR MAHESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-008-012/105592
(Sulahi)
|
2415002008NRG24150220240288477
|
16/02/2024
|
Miss. SARASWATI ROHIDAS
|
2415002008WL047815
|
Miss. SARASWATI ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551360
|
|
SARASWATI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kirmira
|
OR-15-002-008-012/10604
(Sulahi)
|
2415002008NRG24150220240288478
|
16/02/2024
|
Mr. DAHALU ROHIDAS
|
2415002008WL047815
|
Mr. DAHALU ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551365
|
|
MR DAHALU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-008-012/10605
(Sulahi)
|
2415002008NRG24150220240288479
|
16/02/2024
|
Mr. AMIYA PATEL
|
2415002008WL047815
|
Mr. AMIYA PATEL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551378
|
|
MR AMIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-008-012/10607
(Sulahi)
|
2415002008NRG24150220240288480
|
16/02/2024
|
Mr. HRUDANANDA BUDULA
|
2415002008WL047815
|
Mr. HRUDANANDA BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551356
|
|
MR HRUDANANDA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-008-012/5578
(Sulahi)
|
2415002008NRG24150220240288481
|
16/02/2024
|
Miss. NILIMA ROHIDAS
|
2415002008WL047815
|
Miss. NILIMA ROHIDAS
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801551352
|
|
MISS NILIMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-008-012/5584
(Sulahi)
|
2415002008NRG24150220240288482
|
16/02/2024
|
JANMEJAY ROHIDAS
|
2415002008WL047815
|
JANMEJAY ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551376
|
|
MR JANMEJAY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
38
|
Kirmira
|
OR-15-002-008-003/105678
(Sulahi)
|
2415002008NRG24150220240288455
|
16/02/2024
|
BHAGABATI LUHA
|
2415002008WL047815
|
BHAGABATI LUHA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551373
|
|
Ms. BHAGABATI LUHA
|
INDIAN BANK(607105)
|
|
39
|
Kirmira
|
OR-15-002-008-012/105591
(Sulahi)
|
2415002008NRG24150220240288476
|
16/02/2024
|
SUKANTI ROHIDAS
|
2415002008WL047815
|
SUKANTI ROHIDAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551374
|
|
SUKANTI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
3318
|
3318
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Total
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55458
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55458
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