|
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
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18053
(Hilung)
|
2427002000NRG23130720220111836
|
13/07/2022
|
Rajendra Jagdala
|
2427002WL0007656
|
Rajendra Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848874
|
|
MR RAJENDRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11074
(Jatesingha)
|
2427002000NRG23130720220112262
|
13/07/2022
|
Dafa Padhan
|
2427002WL0007709
|
Dafa Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848873
|
|
MR DAPHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20308-A
(Jatesingha)
|
2427002000NRG23130720220112263
|
13/07/2022
|
AKSHYA PANDE
|
2427002WL0007709
|
AKSHYA PANDE
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848876
|
|
MR AKSHAY PANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20403
(Jatesingha)
|
2427002000NRG23130720220112266
|
13/07/2022
|
Biren Baghar
|
2427002WL0007709
|
Biren Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848881
|
|
MR BIREN BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20441
(Jatesingha)
|
2427002000NRG23130720220112269
|
13/07/2022
|
Sanatan Patra
|
2427002WL0007709
|
Sanatan Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848877
|
|
SANATANA PATRA SANATANA PATRA
|
INDUSIND BANK(607189)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11718
(Jatesingha)
|
2427002000NRG23130720220112271
|
13/07/2022
|
Hema Mendili
|
2427002WL0007709
|
Hema Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848868
|
|
MRS HEM MENDALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11719-A
(Jatesingha)
|
2427002000NRG23130720220112240
|
13/07/2022
|
Rashmita Sahu
|
2427002WL0007708
|
Rashmita Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146848871
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11723
(Jatesingha)
|
2427002000NRG23130720220111843
|
13/07/2022
|
Apurbi Mendili
|
2427002WL0007658
|
Apurbi Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848865
|
|
MRS APURGI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11723
(Jatesingha)
|
2427002000NRG23130720220111842
|
13/07/2022
|
Purandar Mendili
|
2427002WL0007658
|
Purandar Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848859
|
|
MR PURANDARA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11723
(Jatesingha)
|
2427002000NRG23130720220112272
|
13/07/2022
|
Purandar Mendili
|
2427002WL0007709
|
Purandar Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848860
|
|
MR PURANDARA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11749
(Jatesingha)
|
2427002000NRG23130720220112276
|
13/07/2022
|
Damayanti Padhan
|
2427002WL0007709
|
Damayanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848870
|
|
MRS DAMAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11749
(Jatesingha)
|
2427002000NRG23130720220112275
|
13/07/2022
|
Lombadara Padhan
|
2427002WL0007709
|
Lombadara Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848854
|
|
MR LAMWODARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11760
(Jatesingha)
|
2427002000NRG23130720220112277
|
13/07/2022
|
Niranjan Badi
|
2427002WL0007709
|
Niranjan Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848879
|
|
MR NIRANJAN BADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11768
(Jatesingha)
|
2427002000NRG23130720220112278
|
13/07/2022
|
Nabina Jagadala
|
2427002WL0007709
|
Nabina Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848852
|
|
MR NABIN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11770
(Jatesingha)
|
2427002000NRG23130720220112279
|
13/07/2022
|
Goura Jagadala
|
2427002WL0007709
|
Goura Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848861
|
|
MR GOURA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11789
(Jatesingha)
|
2427002000NRG23130720220112281
|
13/07/2022
|
Laxman Barik
|
2427002WL0007709
|
Laxman Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848864
|
|
MR LAXMAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11865
(Jatesingha)
|
2427002000NRG23130720220112243
|
13/07/2022
|
Baishakhu Sahu
|
2427002WL0007708
|
Baishakhu Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146848866
|
|
MR BAISAKHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20254
(Jatesingha)
|
2427002000NRG23130720220112283
|
13/07/2022
|
Hakima Bagh
|
2427002WL0007709
|
Hakima Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848872
|
|
MR HAKIM BAGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23130720220112284
|
13/07/2022
|
Ghumudu Padhan
|
2427002WL0007709
|
Ghumudu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848853
|
|
PADHAN GHAMUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23130720220112285
|
13/07/2022
|
Laxmipriya Padhan
|
2427002WL0007709
|
Laxmipriya Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848869
|
|
MRS LAKSHMI PRIYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10712
(Jatesingha)
|
2427002000NRG23130720220111847
|
13/07/2022
|
Sambhu Sahu
|
2427002WL0007658
|
Sambhu Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146848862
|
|
MR SAMBHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1852
(Sangrampur)
|
2427002000NRG23130720220111848
|
13/07/2022
|
Kanhu Munda
|
2427002WL0007659
|
Kanhu Munda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848878
|
|
MR KALAKANHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20469
(Sangrampur)
|
2427002000NRG23130720220111878
|
13/07/2022
|
Dambaru Padhan
|
2427002WL0007666
|
Dambaru Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146848863
|
|
Mr. DAMBARU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20485
(Sangrampur)
|
2427002000NRG23130720220111881
|
13/07/2022
|
Sumitra Padhan
|
2427002WL0007666
|
Sumitra Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146848880
|
|
MRS SUMITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17378-A
(Mursundhi)
|
2427002000NRG23130720220111859
|
13/07/2022
|
Sabita Guduria
|
2427002WL0007662
|
Sabita Guduria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848875
|
|
MRS SABITA GUDURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17412
(Mursundhi)
|
2427002000NRG23130720220111860
|
13/07/2022
|
Dileswar Padhan
|
2427002WL0007662
|
Dileswar Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848867
|
|
MR DILESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10940
(Jatesingha)
|
2427002000NRG23130720220112261
|
13/07/2022
|
sankhali behera
|
2427002WL0007709
|
sankhali behera
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848882
|
|
MR SANKHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1059
(Sangrampur)
|
2427002000NRG23130720220111849
|
13/07/2022
|
Chitaranjan Karna
|
2427002WL0007659
|
Chitaranjan Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848883
|
|
Mr. CHITA RANJAN KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1095
(Sangrampur)
|
2427002000NRG23130720220111851
|
13/07/2022
|
Bhagabati Badi
|
2427002WL0007659
|
Bhagabati Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848885
|
|
Mrs. BHAGABATI BADI W/O LOKANATH BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1095
(Sangrampur)
|
2427002000NRG23130720220111850
|
13/07/2022
|
Lokanath Badi
|
2427002WL0007659
|
Lokanath Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848884
|
|
Mr. LOKANATH BADI AND BHAGABATI BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1382
(Sangrampur)
|
2427002000NRG23130720220111852
|
13/07/2022
|
Gadadhara Sahu
|
2427002WL0007659
|
Gadadhara Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848856
|
|
Mr. GADADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1785
(Sangrampur)
|
2427002000NRG23130720220111870
|
13/07/2022
|
Kambhu Prasad Pradhan
|
2427002WL0007665
|
Kambhu Prasad Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848886
|
|
Mr. KAMBHU PRASAD PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1827
(Sangrampur)
|
2427002000NRG23130720220111873
|
13/07/2022
|
Gitanjali padhan
|
2427002WL0007665
|
Gitanjali padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848887
|
|
Mrs. GITANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20464-A
(Sangrampur)
|
2427002000NRG23130720220111877
|
13/07/2022
|
Kalyani padhan
|
2427002WL0007666
|
Kalyani padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146848888
|
|
Mrs. KALYANI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20465
(Sangrampur)
|
2427002000NRG23130720220111869
|
13/07/2022
|
Seshadeb Padhan
|
2427002WL0007664
|
Seshadeb Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146848855
|
|
Mr. SESHADEV PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20469
(Sangrampur)
|
2427002000NRG23130720220111879
|
13/07/2022
|
Hira Padhan
|
2427002WL0007666
|
Hira Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146848857
|
|
Mr. HIRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20485
(Sangrampur)
|
2427002000NRG23130720220111880
|
13/07/2022
|
Arjun Padhan
|
2427002WL0007666
|
Arjun Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146848858
|
|
MR ARJJUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|