|
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-15-002-004-003/2717
(G.Panpali)
|
2415002000NRG24050120240268433
|
06/01/2024
|
BHOLANATH PODH
|
2415002WL043081
|
BHOLANATH PODH
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711321
|
|
BHOLANATH PODH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-004-001/11126
(G.Panpali)
|
2415002004NRG24020120240267315
|
06/01/2024
|
Mr. Umesh Chandra Pandey
|
2415002004WL042621
|
Mr. Umesh Chandra Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711325
|
|
UMESH CHANDRA PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kirmira
|
OR-15-002-004-002/10819
(G.Panpali)
|
2415002004NRG24050120240268445
|
06/01/2024
|
Mr.TULARAJ DANDAPAT
|
2415002004WL043084
|
Mr.TULARAJ DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711332
|
|
MR TULARAJ DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-004-002/10819
(G.Panpali)
|
2415002004NRG24050120240268446
|
06/01/2024
|
Mrs. RASHMITA DANDAPAT
|
2415002004WL043084
|
Mrs. RASHMITA DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711342
|
|
MRS RASHMITA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-004-002/11158
(G.Panpali)
|
2415002004NRG24050120240268447
|
06/01/2024
|
Mr. PITAMBAR GUKHURA
|
2415002004WL043084
|
Mr. PITAMBAR GUKHURA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672711310
|
|
PITAMBAR GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-004-003/10746
(G.Panpali)
|
2415002004NRG24050120240268448
|
06/01/2024
|
DHANMATI NAIK
|
2415002004WL043084
|
DHANMATI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711336
|
|
MRS DHANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-004-003/10903
(G.Panpali)
|
2415002004NRG24050120240268449
|
06/01/2024
|
Mr. KEDAR DHURUA
|
2415002004WL043084
|
Mr. KEDAR DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711313
|
|
MR KEDAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-004-003/11017
(G.Panpali)
|
2415002004NRG24050120240268453
|
06/01/2024
|
SAIBANI MAJHI
|
2415002004WL043084
|
SAIBANI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711306
|
|
MRS SAIBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-004-003/11033
(G.Panpali)
|
2415002004NRG24050120240268454
|
06/01/2024
|
Mrs RITA DHURUA
|
2415002004WL043084
|
Mrs RITA DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711319
|
|
RITA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kirmira
|
OR-15-002-004-003/11127
(G.Panpali)
|
2415002004NRG24020120240267318
|
06/01/2024
|
Mr. DILESWAR NAIK
|
2415002004WL042624
|
Mr. DILESWAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711314
|
|
MR DILESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-004-003/11185
(G.Panpali)
|
2415002004NRG24050120240268455
|
06/01/2024
|
Mr. BINYA BAG
|
2415002004WL043084
|
Mr. BINYA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711327
|
|
MR BINAY BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-004-003/11242
(G.Panpali)
|
2415002004NRG24050120240268456
|
06/01/2024
|
SAPNA BAG
|
2415002004WL043084
|
SAPNA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711335
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-004-003/11272
(G.Panpali)
|
2415002004NRG24050120240268458
|
06/01/2024
|
Mr. DIBYA PODH
|
2415002004WL043084
|
Mr. DIBYA PODH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672711308
|
|
MR DIBYA PODH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-004-003/11275
(G.Panpali)
|
2415002000NRG24050120240268432
|
06/01/2024
|
Mr. TAPAN KUMAR PODH
|
2415002WL043081
|
Mr. TAPAN KUMAR PODH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711320
|
|
Mr. TAPAN KUMAR PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kirmira
|
OR-15-002-004-003/2714
(G.Panpali)
|
2415002004NRG24050120240268460
|
06/01/2024
|
Mrs. GELASINI NAIK
|
2415002004WL043084
|
Mrs. GELASINI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711307
|
|
MRS GELESINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-004-003/2715
(G.Panpali)
|
2415002004NRG24050120240268461
|
06/01/2024
|
PRAMOD NAIK
|
2415002004WL043084
|
PRAMOD NAIK
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672711337
|
|
PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-004-003/2729
(G.Panpali)
|
2415002004NRG24050120240268463
|
06/01/2024
|
Mr. KESHAB DANDAPAT
|
2415002004WL043084
|
Mr. KESHAB DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711333
|
|
MR KESHAB DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-004-003/2734
(G.Panpali)
|
2415002004NRG24050120240268464
|
06/01/2024
|
Mr. SUNDARMANI DANDAPAT
|
2415002004WL043084
|
Mr. SUNDARMANI DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711334
|
|
MR SUNDARMANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-004-003/2737
(G.Panpali)
|
2415002004NRG24050120240268466
|
06/01/2024
|
KABITA DHURUA
|
2415002004WL043084
|
KABITA DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711304
|
|
MRS KABITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-004-003/2747
(G.Panpali)
|
2415002000NRG24050120240268434
|
06/01/2024
|
Rinki dhurua
|
2415002WL043081
|
Rinki dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711329
|
|
Rinki dhurua
|
INDUSIND BANK(607189)
|
|
21
|
Kirmira
|
OR-15-002-004-003/2749
(G.Panpali)
|
2415002004NRG24050120240268469
|
06/01/2024
|
Mrs. GULAPI DHURUA
|
2415002004WL043084
|
Mrs. GULAPI DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711317
|
|
MRS GULAPI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-004-003/2750
(G.Panpali)
|
2415002004NRG24050120240268470
|
06/01/2024
|
Mr. GUNANIDHI DANDAPAT
|
2415002004WL043084
|
Mr. GUNANIDHI DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711315
|
|
GUNANIDHI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-004-003/2750
(G.Panpali)
|
2415002004NRG24050120240268471
|
06/01/2024
|
Mrs. BILASINI DANDAPAT
|
2415002004WL043084
|
Mrs. BILASINI DANDAPAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711305
|
|
MRS BILASINI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-004-003/2751
(G.Panpali)
|
2415002000NRG24050120240268436
|
06/01/2024
|
Mr. GOUTAM NAIK
|
2415002WL043081
|
Mr. GOUTAM NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711302
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-004-003/2765
(G.Panpali)
|
2415002004NRG24050120240268472
|
06/01/2024
|
Chandrabhanu Buda
|
2415002004WL043084
|
Chandrabhanu Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711345
|
|
MR CHANDRABHANU BUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-004-003/2765
(G.Panpali)
|
2415002004NRG24050120240268473
|
06/01/2024
|
Mrs. CHAMPESWARI BUDA
|
2415002004WL043084
|
Mrs. CHAMPESWARI BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711330
|
|
MRS CHAMPESWARI BUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-004-003/2770
(G.Panpali)
|
2415002004NRG24050120240268474
|
06/01/2024
|
Mrs. SUBASINI BAG
|
2415002004WL043084
|
Mrs. SUBASINI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711331
|
|
MRS SUBASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-004-003/2783
(G.Panpali)
|
2415002000NRG24050120240268437
|
06/01/2024
|
Mrs. BHARATI PODH
|
2415002WL043081
|
Mrs. BHARATI PODH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711303
|
|
MRS BHARATI PODH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-004-003/2784
(G.Panpali)
|
2415002004NRG24050120240268475
|
06/01/2024
|
Mr. CHANDRAMANI GUKHURA
|
2415002004WL043084
|
Mr. CHANDRAMANI GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711316
|
|
MR CHANDRAMANI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-004-003/2784
(G.Panpali)
|
2415002004NRG24050120240268476
|
06/01/2024
|
Mrs. MUKTA GUKHURA
|
2415002004WL043084
|
Mrs. MUKTA GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711326
|
|
MRS MUKTA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-004-003/2791
(G.Panpali)
|
2415002004NRG24050120240268477
|
06/01/2024
|
Mrs. GOMATI GUKHURA
|
2415002004WL043084
|
Mrs. GOMATI GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711344
|
|
MRS GOMATI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-004-003/2792
(G.Panpali)
|
2415002000NRG24050120240268438
|
06/01/2024
|
Mrs.RAEMATI PODH
|
2415002WL043081
|
Mrs.RAEMATI PODH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711309
|
|
MRS RAEMATI PODH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-004-003/2793
(G.Panpali)
|
2415002004NRG24050120240268478
|
06/01/2024
|
Mr. PRASNA PODHA
|
2415002004WL043084
|
Mr. PRASNA PODHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711328
|
|
Mr. PRASNA PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kirmira
|
OR-15-002-004-003/2798
(G.Panpali)
|
2415002004NRG24050120240268479
|
06/01/2024
|
Mrs. PUSPANJALI NAIK
|
2415002004WL043084
|
Mrs. PUSPANJALI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711311
|
|
Mrs. PUSPANJALI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kirmira
|
OR-15-002-004-003/9625
(G.Panpali)
|
2415002000NRG24050120240268439
|
06/01/2024
|
Mr. PANCHANAN BEHERA
|
2415002WL043081
|
Mr. PANCHANAN BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711343
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
36
|
Kirmira
|
OR-15-002-004-003/10930
(G.Panpali)
|
2415002004NRG24050120240268451
|
06/01/2024
|
Mr. PRAKASH PODH
|
2415002004WL043084
|
Mr. PRAKASH PODH
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711301
|
|
PRAKASH PODH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
Kirmira
|
OR-15-002-004-002/10784
(G.Panpali)
|
2415002004NRG24020120240267317
|
06/01/2024
|
Saroj Sa
|
2415002004WL042623
|
Saroj Sa
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711299
|
|
SAROJ SA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Kirmira
|
OR-15-002-004-003/10929
(G.Panpali)
|
2415002004NRG24050120240268450
|
06/01/2024
|
GHANA SHYAM BAG
|
2415002004WL043084
|
GHANA SHYAM BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711300
|
|
GHANASYAM BAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-004-003/11017
(G.Panpali)
|
2415002004NRG24050120240268452
|
06/01/2024
|
Mr DAHAN MAJHI
|
2415002004WL043084
|
Mr DAHAN MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711318
|
|
MR DAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-004-003/11127
(G.Panpali)
|
2415002004NRG24020120240267319
|
06/01/2024
|
SAIRENDRI NAIK
|
2415002004WL042624
|
SAIRENDRI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711312
|
|
MRS SAIRENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-004-003/2708
(G.Panpali)
|
2415002004NRG24050120240268459
|
06/01/2024
|
Naik Santosh
|
2415002004WL043084
|
Naik Santosh
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711339
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-004-003/2720
(G.Panpali)
|
2415002004NRG24050120240268462
|
06/01/2024
|
SURENDRA POSH
|
2415002004WL043084
|
SURENDRA POSH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711338
|
|
MR SURENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-004-003/2737
(G.Panpali)
|
2415002004NRG24050120240268465
|
06/01/2024
|
Sricharan Dhurua
|
2415002004WL043084
|
Sricharan Dhurua
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711346
|
|
MR SRICHARAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-004-003/2740
(G.Panpali)
|
2415002004NRG24050120240268467
|
06/01/2024
|
CHHATRA DHURUA
|
2415002004WL043084
|
CHHATRA DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711341
|
|
DHURUA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-004-003/2748
(G.Panpali)
|
2415002000NRG24050120240268435
|
06/01/2024
|
Akshya Dhurua
|
2415002WL043081
|
Akshya Dhurua
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711340
|
|
MR AKSHYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
46
|
Kirmira
|
OR-15-002-004-002/2878
(G.Panpali)
|
2415002004NRG24020120240267316
|
06/01/2024
|
Rajkumar Sa
|
2415002004WL042622
|
Rajkumar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711324
|
|
Mr. RAJKUMAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kirmira
|
OR-15-002-004-003/11255
(G.Panpali)
|
2415002004NRG24050120240268457
|
06/01/2024
|
LAXMAN MAHANANDA
|
2415002004WL043084
|
LAXMAN MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711322
|
|
Mr. LAXMAN MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kirmira
|
OR-15-002-004-003/2743
(G.Panpali)
|
2415002004NRG24050120240268468
|
06/01/2024
|
Hemangini Naik
|
2415002004WL043084
|
Hemangini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711323
|
|
Ms. Hemangini Naik
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|