|
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
|
HARABHANGA
|
OR-26-002-001-002/200077403
(ADENIGARH)
|
2426002000NRG24160520230049010
|
16/05/2023
|
Pratap kumar Sahu
|
2426002WL001427
|
Pratap kumar Sahu
|
00078
|
CNRB0006704
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656453
|
|
MR PRATAP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/20007198
(ADENIGARH)
|
2426002000NRG24160520230049001
|
16/05/2023
|
Mali Behera
|
2426002WL001427
|
Mali Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656439
|
|
MRS MALLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-001-002/20007198
(ADENIGARH)
|
2426002000NRG24160520230049000
|
16/05/2023
|
Surath Behera
|
2426002WL001427
|
Surath Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656465
|
|
MR SURATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-001-002/2000722-A
(ADENIGARH)
|
2426002000NRG24160520230049002
|
16/05/2023
|
Bisalya Behera
|
2426002WL001427
|
Bisalya Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656445
|
|
MRS BISHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-001-002/200073930
(ADENIGARH)
|
2426002000NRG24160520230049003
|
16/05/2023
|
Dutuka Behera
|
2426002WL001427
|
Dutuka Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656446
|
|
MR DUTUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-001-002/200073975
(ADENIGARH)
|
2426002000NRG24160520230049005
|
16/05/2023
|
Mrs Mamata Behera
|
2426002WL001427
|
Mrs Mamata Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656432
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-001-002/200073975
(ADENIGARH)
|
2426002000NRG24160520230049004
|
16/05/2023
|
Rajendra Kumar Behera
|
2426002WL001427
|
Rajendra Kumar Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656444
|
|
MR RAJENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-001-002/200074059
(ADENIGARH)
|
2426002000NRG24160520230049007
|
16/05/2023
|
Namita Nayak
|
2426002WL001427
|
Namita Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656434
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-001-002/200074059
(ADENIGARH)
|
2426002000NRG24160520230049006
|
16/05/2023
|
Natabar Nayak
|
2426002WL001427
|
Natabar Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656436
|
|
MR NATABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-001-002/200074108
(ADENIGARH)
|
2426002000NRG24160520230049008
|
16/05/2023
|
Sumanta Rana
|
2426002WL001427
|
Sumanta Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656428
|
|
MR SUMANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-001-002/200074376
(ADENIGARH)
|
2426002000NRG24160520230049009
|
16/05/2023
|
Padmabati Sahu
|
2426002WL001427
|
Padmabati Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656463
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-001-002/2025
(ADENIGARH)
|
2426002000NRG24160520230049012
|
16/05/2023
|
Arpita Sahu
|
2426002WL001427
|
Arpita Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656431
|
|
MRS ARPITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-001-002/2025
(ADENIGARH)
|
2426002000NRG24160520230049011
|
16/05/2023
|
Mukunda murari Sahu
|
2426002WL001427
|
Mukunda murari Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656429
|
|
MR MUKUNDA MURARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-001-002/3023
(ADENIGARH)
|
2426002000NRG24160520230049015
|
16/05/2023
|
RASHMITA SAHU
|
2426002WL001427
|
RASHMITA SAHU
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656450
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-001-002/3051
(ADENIGARH)
|
2426002000NRG24160520230049016
|
16/05/2023
|
SRABANI BAGHA
|
2426002WL001427
|
SRABANI BAGHA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656452
|
|
Miss. SHRABANI BAGARTY AND DEBAKI BAGART
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HARABHANGA
|
OR-26-002-001-002/575
(ADENIGARH)
|
2426002000NRG24160520230049018
|
16/05/2023
|
Narmada Rana
|
2426002WL001427
|
Narmada Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656442
|
|
MRS NARMADA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG24160520230049019
|
16/05/2023
|
Brahmananda Bagha
|
2426002WL001427
|
Brahmananda Bagha
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656449
|
|
MR BRAHMANANDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG24160520230049020
|
16/05/2023
|
Kamala Bagha
|
2426002WL001427
|
Kamala Bagha
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656437
|
|
MRS KAMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-001-002/645
(ADENIGARH)
|
2426002000NRG24160520230049022
|
16/05/2023
|
Shobhagini Kanhar
|
2426002WL001427
|
Shobhagini Kanhar
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656447
|
|
MRS SHOBHAGINI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-001-002/658
(ADENIGARH)
|
2426002000NRG24160520230049023
|
16/05/2023
|
Bhagyasini Meher
|
2426002WL001427
|
Bhagyasini Meher
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656451
|
|
MRS BHAGYASINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARABHANGA
|
OR-26-002-001-002/714
(ADENIGARH)
|
2426002000NRG24160520230049025
|
16/05/2023
|
Bijaya Behera
|
2426002WL001427
|
Bijaya Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656433
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-001-002/714
(ADENIGARH)
|
2426002000NRG24160520230049026
|
16/05/2023
|
Mini behera
|
2426002WL001427
|
Mini behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656438
|
|
MRS MINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-001-002/718
(ADENIGARH)
|
2426002000NRG24160520230049027
|
16/05/2023
|
Rina Sahu
|
2426002WL001427
|
Rina Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656464
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARABHANGA
|
OR-26-002-001-002/790
(ADENIGARH)
|
2426002000NRG24160520230049029
|
16/05/2023
|
Kanchan Sahu
|
2426002WL001427
|
Kanchan Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656443
|
|
MRS KANCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARABHANGA
|
OR-26-002-001-002/790
(ADENIGARH)
|
2426002000NRG24160520230049028
|
16/05/2023
|
Kunja Sahu
|
2426002WL001427
|
Kunja Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656430
|
|
MR KUNJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARABHANGA
|
OR-26-002-001-002/808
(ADENIGARH)
|
2426002000NRG24160520230049031
|
16/05/2023
|
Sailabala Nayak
|
2426002WL001427
|
Sailabala Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656448
|
|
MRS SAILABALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARABHANGA
|
OR-26-002-001-029/396
(ADENIGARH)
|
2426002000NRG24160520230049039
|
16/05/2023
|
Kumari Pradhan
|
2426002WL001427
|
Kumari Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656441
|
|
Mrs. KUMARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HARABHANGA
|
OR-26-002-001-029/418
(ADENIGARH)
|
2426002000NRG24160520230049041
|
16/05/2023
|
Mini Bagha
|
2426002WL001427
|
Mini Bagha
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656462
|
|
MRS MINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARABHANGA
|
OR-26-002-001-029/451
(ADENIGARH)
|
2426002000NRG24160520230049043
|
16/05/2023
|
Ambika Behera
|
2426002WL001427
|
Ambika Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656435
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-001-029/453
(ADENIGARH)
|
2426002000NRG24160520230049045
|
16/05/2023
|
Saindri
|
2426002WL001427
|
Saindri
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656440
|
|
MRS SAILENDRI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
31
|
HARABHANGA
|
OR-26-002-001-002/2072
(ADENIGARH)
|
2426002000NRG24160520230049013
|
16/05/2023
|
Alok Behera
|
2426002WL001427
|
Alok Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656461
|
|
Mr. ALOKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HARABHANGA
|
OR-26-002-001-002/3023
(ADENIGARH)
|
2426002000NRG24160520230049014
|
16/05/2023
|
AMIT SAHU
|
2426002WL001427
|
AMIT SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656460
|
|
MR AMIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-001-002/575
(ADENIGARH)
|
2426002000NRG24160520230049017
|
16/05/2023
|
Uttam Rana
|
2426002WL001427
|
Uttam Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656425
|
|
Mr. UTTAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HARABHANGA
|
OR-26-002-001-002/645
(ADENIGARH)
|
2426002000NRG24160520230049021
|
16/05/2023
|
Okil Kanhar
|
2426002WL001427
|
Okil Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656469
|
|
Mr. OKILA KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HARABHANGA
|
OR-26-002-001-002/658-A
(ADENIGARH)
|
2426002000NRG24160520230049024
|
16/05/2023
|
Rajendra Meher
|
2426002WL001427
|
Rajendra Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656427
|
|
Mr. RAJENDRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HARABHANGA
|
OR-26-002-001-002/808
(ADENIGARH)
|
2426002000NRG24160520230049030
|
16/05/2023
|
Gopal Nayak
|
2426002WL001427
|
Gopal Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656459
|
|
Mr. GOPAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HARABHANGA
|
OR-26-002-001-029/200073938
(ADENIGARH)
|
2426002000NRG24160520230049033
|
16/05/2023
|
Nayana Pradhan
|
2426002WL001427
|
Nayana Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656458
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARABHANGA
|
OR-26-002-001-029/200073938
(ADENIGARH)
|
2426002000NRG24160520230049032
|
16/05/2023
|
SambhunathPradhan
|
2426002WL001427
|
SambhunathPradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656424
|
|
MR SAMBHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARABHANGA
|
OR-26-002-001-029/200073954
(ADENIGARH)
|
2426002000NRG24160520230049034
|
16/05/2023
|
Banchhanidhi Behera
|
2426002WL001427
|
Banchhanidhi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656457
|
|
MR BANCHHANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARABHANGA
|
OR-26-002-001-029/200073954
(ADENIGARH)
|
2426002000NRG24160520230049035
|
16/05/2023
|
Namita Behera
|
2426002WL001427
|
Namita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656456
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARABHANGA
|
OR-26-002-001-029/395
(ADENIGARH)
|
2426002000NRG24160520230049036
|
16/05/2023
|
Alekh Pradhan
|
2426002WL001427
|
Alekh Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656466
|
|
Mr. ALEKHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HARABHANGA
|
OR-26-002-001-029/395
(ADENIGARH)
|
2426002000NRG24160520230049037
|
16/05/2023
|
Santi Pradhan
|
2426002WL001427
|
Santi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656455
|
|
MRS SANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARABHANGA
|
OR-26-002-001-029/396
(ADENIGARH)
|
2426002000NRG24160520230049038
|
16/05/2023
|
Upendra Pradhan
|
2426002WL001427
|
Upendra Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656426
|
|
UPENDRA PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HARABHANGA
|
OR-26-002-001-029/417
(ADENIGARH)
|
2426002000NRG24160520230049040
|
16/05/2023
|
Kasturi Bagha
|
2426002WL001427
|
Kasturi Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656454
|
|
MRS KASTURI BAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-001-029/420
(ADENIGARH)
|
2426002000NRG24160520230049042
|
16/05/2023
|
Janak Bagha
|
2426002WL001427
|
Janak Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656467
|
|
Mr. JANAKA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HARABHANGA
|
OR-26-002-001-029/453
(ADENIGARH)
|
2426002000NRG24160520230049044
|
16/05/2023
|
Pitabas
|
2426002WL001427
|
Pitabas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750656468
|
|
Mr. PITABASA DEEPA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|