|
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-15-002-001-001/10341
(Arda)
|
2415002001NRG24180420230007178
|
19/04/2023
|
ANITA SAHOO
|
2415002001WL000412
|
ANITA SAHOO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859278
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-001-001/10341
(Arda)
|
2415002001NRG24180420230007177
|
19/04/2023
|
GOBARDHAN SAHU
|
2415002001WL000412
|
GOBARDHAN SAHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859268
|
|
MR GOBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-001-001/10641
(Arda)
|
2415002001NRG24180420230007185
|
19/04/2023
|
DURBASA DASH
|
2415002001WL000413
|
DURBASA DASH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859284
|
|
MR DURBASHA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-001-001/10641
(Arda)
|
2415002001NRG24180420230007186
|
19/04/2023
|
Mrs.SANDHYARANI DASH
|
2415002001WL000413
|
Mrs.SANDHYARANI DASH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859276
|
|
MRS SANDHYARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-001-001/10661
(Arda)
|
2415002001NRG24180420230007179
|
19/04/2023
|
RANA DHANESWAR
|
2415002001WL000412
|
RANA DHANESWAR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859287
|
|
MR DHANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-001-001/10699
(Arda)
|
2415002001NRG24180420230007193
|
19/04/2023
|
Mrs.TARA BAG
|
2415002001WL000414
|
Mrs.TARA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859277
|
|
MRS TARA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-001-001/10722
(Arda)
|
2415002001NRG24180420230007187
|
19/04/2023
|
Mr.RAJIB JENA
|
2415002001WL000413
|
Mr.RAJIB JENA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859269
|
|
RAJIB JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-001-001/10821
(Arda)
|
2415002001NRG24180420230007188
|
19/04/2023
|
Mrs. GOLAPI CHHNCHAN
|
2415002001WL000413
|
Mrs. GOLAPI CHHNCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859275
|
|
MRS GOLAPI CHHNCHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-001-001/10914
(Arda)
|
2415002001NRG24180420230007189
|
19/04/2023
|
Ran Prasad Chhachan
|
2415002001WL000413
|
Ran Prasad Chhachan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859289
|
|
MR RAM PRASAD CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-001-001/10914
(Arda)
|
2415002001NRG24180420230007190
|
19/04/2023
|
Sumi Chhachhan
|
2415002001WL000413
|
Sumi Chhachhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859290
|
|
MRS SUMI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-001-001/109947
(Arda)
|
2415002001NRG24180420230007180
|
19/04/2023
|
Mrs. SHIBANI RANA
|
2415002001WL000412
|
Mrs. SHIBANI RANA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859281
|
|
MRS SHIBANI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-001-001/110274-A
(Arda)
|
2415002001NRG24180420230007181
|
19/04/2023
|
SUNIL KUMAR JENA
|
2415002001WL000412
|
SUNIL KUMAR JENA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859273
|
|
MR SUNIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-001-001/110277
(Arda)
|
2415002001NRG24180420230007182
|
19/04/2023
|
SUBASINI JENA
|
2415002001WL000412
|
SUBASINI JENA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859280
|
|
MR SUBASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-001-001/110279
(Arda)
|
2415002001NRG24180420230007183
|
19/04/2023
|
TUSHAR SAHU
|
2415002001WL000412
|
TUSHAR SAHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859272
|
|
MASTER TUSHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-001-001/110280
(Arda)
|
2415002001NRG24180420230007196
|
19/04/2023
|
LAXMIPRIYA JENA
|
2415002001WL000414
|
LAXMIPRIYA JENA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859271
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-001-001/110281
(Arda)
|
2415002001NRG24180420230007197
|
19/04/2023
|
KIRAN KUMAR JENA
|
2415002001WL000414
|
KIRAN KUMAR JENA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859288
|
|
KIRAN KUMAR JENA
|
AXIS BANK(607153)
|
|
17
|
Kirmira
|
OR-15-002-001-001/110284
(Arda)
|
2415002001NRG24180420230007184
|
19/04/2023
|
ANJAN SAMARTHA
|
2415002001WL000412
|
ANJAN SAMARTHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859274
|
|
MR ANJAN SAMARTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-001-001/8241
(Arda)
|
2415002001NRG24180420230007198
|
19/04/2023
|
Mr.BHISMA BAG
|
2415002001WL000414
|
Mr.BHISMA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859285
|
|
BHISHMADEB BAG
|
BANK OF INDIA(508505)
|
|
19
|
Kirmira
|
OR-15-002-001-001/8241
(Arda)
|
2415002001NRG24180420230007199
|
19/04/2023
|
Mrs.JHARANA BAG
|
2415002001WL000414
|
Mrs.JHARANA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859266
|
|
MRS JHARANA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-001-001/8247
(Arda)
|
2415002001NRG24180420230007200
|
19/04/2023
|
DILLIP KUMAR DIHIRIA
|
2415002001WL000414
|
DILLIP KUMAR DIHIRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859283
|
|
MR DILLIP KUMAR DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-001-001/8247
(Arda)
|
2415002001NRG24180420230007201
|
19/04/2023
|
PADMINI DIHIRIA
|
2415002001WL000414
|
PADMINI DIHIRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859267
|
|
MRS PADMINI DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-001-001/8355
(Arda)
|
2415002001NRG24180420230007202
|
19/04/2023
|
NITYANANDA BAG
|
2415002001WL000414
|
NITYANANDA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859286
|
|
MR NITYANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-001-009/10633
(Arda)
|
2415002001NRG24180420230007191
|
19/04/2023
|
Mr.MANOJ SINGH
|
2415002001WL000413
|
Mr.MANOJ SINGH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859279
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-001-009/10802
(Arda)
|
2415002001NRG24180420230007192
|
19/04/2023
|
MITA PRADHAN
|
2415002001WL000413
|
MITA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859270
|
|
MRS MITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
Kirmira
|
OR-15-002-001-001/110141
(Arda)
|
2415002001NRG24180420230007195
|
19/04/2023
|
Annapurna Kalo
|
2415002001WL000414
|
Annapurna Kalo
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398859282
|
|
ANNAPURNA KALO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|