|
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
|
KOTPAD
|
OR-11-015-010-001/20482
(GUALI)
|
2411015010NRG25180620240263250
|
18/06/2024
|
DAMANI PUJARI
|
2411015010WL023825
|
DAMANI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237120
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTPAD
|
OR-11-015-010-001/20482
(GUALI)
|
2411015010NRG25180620240263251
|
18/06/2024
|
DAMANI PUJARI
|
2411015010WL023825
|
DAMANI PUJARI
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237121
|
|
MRS DAMUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTPAD
|
OR-11-015-010-001/20529
(GUALI)
|
2411015010NRG25180620240263271
|
18/06/2024
|
PADAMA BARAGAYAN
|
2411015010WL023828
|
PADAMA BARAGAYAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237137
|
|
MRS PADAMA BARAGAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTPAD
|
OR-11-015-010-001/20529
(GUALI)
|
2411015010NRG25180620240263272
|
18/06/2024
|
PADAMA BARAGAYAN
|
2411015010WL023828
|
PADAMA BARAGAYAN
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237136
|
|
MRS PADAMA BARAGAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTPAD
|
OR-11-015-010-001/20740
(GUALI)
|
2411015010NRG25180620240263252
|
18/06/2024
|
BUDRI DISARI
|
2411015010WL023825
|
BUDRI DISARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237142
|
|
MRS BUDRI DISARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTPAD
|
OR-11-015-010-001/220924
(GUALI)
|
2411015010NRG25180620240263259
|
18/06/2024
|
TULASA PAKANA
|
2411015010WL023826
|
TULASA PAKANA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237135
|
|
MRS TULASA PAKHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-010-001/220924
(GUALI)
|
2411015010NRG25180620240263260
|
18/06/2024
|
TULASA PAKANA
|
2411015010WL023826
|
TULASA PAKANA
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237134
|
|
MRS TULASA PAKHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTPAD
|
OR-11-015-010-001/220999
(GUALI)
|
2411015010NRG25180620240263261
|
18/06/2024
|
MANGALADEI PUJARI
|
2411015010WL023826
|
MANGALADEI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237129
|
|
Mr. DHANPATI PUJARI & MANGALDEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOTPAD
|
OR-11-015-010-001/220999
(GUALI)
|
2411015010NRG25180620240263262
|
18/06/2024
|
MANGALADEI PUJARI
|
2411015010WL023826
|
MANGALADEI PUJARI
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237128
|
|
Mr. DHANPATI PUJARI & MANGALDEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOTPAD
|
OR-11-015-010-001/2300235
(GUALI)
|
2411015010NRG25180620240263273
|
18/06/2024
|
CHANCHALA PUJARI
|
2411015010WL023828
|
CHANCHALA PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237124
|
|
Mrs. CHANCHALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOTPAD
|
OR-11-015-010-001/2300235
(GUALI)
|
2411015010NRG25180620240263274
|
18/06/2024
|
CHANCHALA PUJARI
|
2411015010WL023828
|
CHANCHALA PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237125
|
|
Mrs. CHANCHALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOTPAD
|
OR-11-015-010-002/205179
(GUALI)
|
2411015010NRG25180620240263255
|
18/06/2024
|
UMA HARIJAN
|
2411015010WL023825
|
UMA HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237122
|
|
MRS UMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTPAD
|
OR-11-015-010-002/205179
(GUALI)
|
2411015010NRG25180620240263256
|
18/06/2024
|
UMA HARIJAN
|
2411015010WL023825
|
UMA HARIJAN
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237123
|
|
MRS UMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTPAD
|
OR-11-015-010-002/229955
(GUALI)
|
2411015010NRG25180620240263275
|
18/06/2024
|
PULAMATI PUJARI
|
2411015010WL023828
|
PULAMATI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237118
|
|
MRS PHULAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTPAD
|
OR-11-015-010-002/229955
(GUALI)
|
2411015010NRG25180620240263276
|
18/06/2024
|
PULAMATI PUJARI
|
2411015010WL023828
|
PULAMATI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237119
|
|
MRS PHULAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTPAD
|
OR-11-015-010-003/19623
(GUALI)
|
2411015010NRG25180620240263277
|
18/06/2024
|
AASAE NAYAK
|
2411015010WL023828
|
AASAE NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Rejected
|
22/06/2024
|
|
5409237131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTPAD
|
OR-11-015-010-003/19623
(GUALI)
|
2411015010NRG25180620240263278
|
18/06/2024
|
AASAE NAYAK
|
2411015010WL023828
|
AASAE NAYAK
|
00415
|
SBIN0002079
|
711
|
711
|
Rejected
|
22/06/2024
|
|
5409237130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOTPAD
|
OR-11-015-010-003/19623
(GUALI)
|
2411015010NRG25180620240263257
|
18/06/2024
|
JEMA NAYAK
|
2411015010WL023825
|
JEMA NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237141
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTPAD
|
OR-11-015-010-003/19623
(GUALI)
|
2411015010NRG25180620240263258
|
18/06/2024
|
JEMA NAYAK
|
2411015010WL023825
|
JEMA NAYAK
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237140
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTPAD
|
OR-11-015-010-003/19669
(GUALI)
|
2411015010NRG25180620240263265
|
18/06/2024
|
SUBARNA NAYAK
|
2411015010WL023826
|
SUBARNA NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237139
|
|
MRS SUBARNNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTPAD
|
OR-11-015-010-003/19669
(GUALI)
|
2411015010NRG25180620240263266
|
18/06/2024
|
SUBARNA NAYAK
|
2411015010WL023826
|
SUBARNA NAYAK
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237138
|
|
MRS SUBARNNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTPAD
|
OR-11-015-010-003/19724
(GUALI)
|
2411015010NRG25180620240263267
|
18/06/2024
|
DHANMATI SIRA
|
2411015010WL023826
|
DHANMATI SIRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237133
|
|
MRS DHANAMATI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTPAD
|
OR-11-015-010-003/19724
(GUALI)
|
2411015010NRG25180620240263268
|
18/06/2024
|
DHANMATI SIRA
|
2411015010WL023826
|
DHANMATI SIRA
|
00415
|
SBIN0002079
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237132
|
|
MRS DHANAMATI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
24
|
KOTPAD
|
OR-11-015-010-001/221005
(GUALI)
|
2411015010NRG25180620240263253
|
18/06/2024
|
BAIDEI SIRA
|
2411015010WL023825
|
BAIDEI SIRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237144
|
|
Mrs. BAIDEI SIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOTPAD
|
OR-11-015-010-001/221005
(GUALI)
|
2411015010NRG25180620240263254
|
18/06/2024
|
BAIDEI SIRA
|
2411015010WL023825
|
BAIDEI SIRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237143
|
|
Mrs. BAIDEI SIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOTPAD
|
OR-11-015-010-002/229966
(GUALI)
|
2411015010NRG25180620240263263
|
18/06/2024
|
DHANURJAYA BHATRA
|
2411015010WL023826
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/06/2024
|
|
5409237126
|
|
Mr. DHANURJAYA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOTPAD
|
OR-11-015-010-002/229966
(GUALI)
|
2411015010NRG25180620240263264
|
18/06/2024
|
DHANURJAYA BHATRA
|
2411015010WL023826
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
22/06/2024
|
|
5409237127
|
|
Mr. DHANURJAYA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|