|
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-15-002-008-008/105598
(Sulahi)
|
2415002008NRG24200520230037663
|
20/05/2023
|
Mr. BHOJARAJ JAYAPURIA
|
2415002008WL002045
|
Mr. BHOJARAJ JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271153
|
|
MR BHOJARAJ JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-008-008/5485
(Sulahi)
|
2415002008NRG24200520230037664
|
20/05/2023
|
Mr. CHUDAMANI NAIK
|
2415002008WL002045
|
Mr. CHUDAMANI NAIK
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271148
|
|
MR CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-010/10345
(Sulahi)
|
2415002008NRG24200520230037666
|
20/05/2023
|
Sukanti Bhoi
|
2415002008WL002045
|
Sukanti Bhoi
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271134
|
|
MRS SUKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-008-010/10347
(Sulahi)
|
2415002008NRG24200520230037667
|
20/05/2023
|
Mrs.BASANTI KARTA
|
2415002008WL002045
|
Mrs.BASANTI KARTA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271135
|
|
MRS BASANTI KARTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-008-010/10391
(Sulahi)
|
2415002008NRG24200520230037668
|
20/05/2023
|
Mrs. SUSHMA KARTTA
|
2415002008WL002045
|
Mrs. SUSHMA KARTTA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271132
|
|
MRS SUSHMA KARTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-010/10392
(Sulahi)
|
2415002008NRG24200520230037669
|
20/05/2023
|
Mr. SURESH KARTA
|
2415002008WL002045
|
Mr. SURESH KARTA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271137
|
|
MR SURESH KARTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-008-010/10530
(Sulahi)
|
2415002008NRG24200520230037670
|
20/05/2023
|
Mr. GIRIDHARI BHUE
|
2415002008WL002045
|
Mr. GIRIDHARI BHUE
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271154
|
|
GIRIDHARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-008-010/105567
(Sulahi)
|
2415002008NRG24200520230037672
|
20/05/2023
|
Mr. MUKTESWAR BHUE
|
2415002008WL002045
|
Mr. MUKTESWAR BHUE
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271129
|
|
MR MUKTESWAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-008-010/105567
(Sulahi)
|
2415002008NRG24200520230037673
|
20/05/2023
|
Mrs. DILESWARI BHUE
|
2415002008WL002045
|
Mrs. DILESWARI BHUE
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271143
|
|
MRS DILESWARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-008-010/105568
(Sulahi)
|
2415002008NRG24200520230037674
|
20/05/2023
|
Mrs. REBATI ADHA
|
2415002008WL002045
|
Mrs. REBATI ADHA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271136
|
|
MRS REBATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-008-010/9639
(Sulahi)
|
2415002008NRG24200520230037676
|
20/05/2023
|
Bui Dhurua
|
2415002008WL002045
|
Bui Dhurua
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271130
|
|
MRS BUI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-008-010/9639
(Sulahi)
|
2415002008NRG24200520230037675
|
20/05/2023
|
Mr. GANGADHAR DHURUA
|
2415002008WL002045
|
Mr. GANGADHAR DHURUA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271147
|
|
GANGADHAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-008-010/9639
(Sulahi)
|
2415002008NRG24200520230037677
|
20/05/2023
|
Mrs. BILASILI DUHURUA
|
2415002008WL002045
|
Mrs. BILASILI DUHURUA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271139
|
|
MR BILASILI DUHURUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24200520230037680
|
20/05/2023
|
Mr. NEPAL NETI
|
2415002008WL002045
|
Mr. NEPAL NETI
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271140
|
|
MR NEPAL NETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24200520230037678
|
20/05/2023
|
NETI BHAGABATI
|
2415002008WL002045
|
NETI BHAGABATI
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271128
|
|
MRS BHAGABATI NETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24200520230037679
|
20/05/2023
|
Upendra Neti
|
2415002008WL002045
|
Upendra Neti
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271142
|
|
MR UPENDRA NETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-008-010/9650
(Sulahi)
|
2415002008NRG24200520230037681
|
20/05/2023
|
SIBA BHUE
|
2415002008WL002045
|
SIBA BHUE
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271125
|
|
MR SHIB BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-008-010/9650
(Sulahi)
|
2415002008NRG24200520230037682
|
20/05/2023
|
SURABHI BHUE
|
2415002008WL002045
|
SURABHI BHUE
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271144
|
|
MRS SURABHI BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-008-010/9653
(Sulahi)
|
2415002008NRG24200520230037685
|
20/05/2023
|
JYOTSHAN KARTA
|
2415002008WL002045
|
JYOTSHAN KARTA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271131
|
|
MRS JYOTSHNA KARTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-008-010/9653
(Sulahi)
|
2415002008NRG24200520230037684
|
20/05/2023
|
Mr. PRATAP KARTA
|
2415002008WL002045
|
Mr. PRATAP KARTA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271146
|
|
MR PRATAP KARTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-008-010/9884
(Sulahi)
|
2415002008NRG24200520230037686
|
20/05/2023
|
Bikram Padhan
|
2415002008WL002045
|
Bikram Padhan
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271133
|
|
BIKRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-008-010/9884
(Sulahi)
|
2415002008NRG24200520230037687
|
20/05/2023
|
Dhanamati Padhan
|
2415002008WL002045
|
Dhanamati Padhan
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271138
|
|
MRS DHANAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-008-013/105578
(Sulahi)
|
2415002008NRG24200520230037688
|
20/05/2023
|
Mr. PRAMOD KUMAR JAYAPURIA
|
2415002008WL002045
|
Mr. PRAMOD KUMAR JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271150
|
|
MR PRAMOD KUMAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-008-013/4508
(Sulahi)
|
2415002008NRG24200520230037689
|
20/05/2023
|
SANYASI JAYAPURIA
|
2415002008WL002045
|
SANYASI JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271127
|
|
MR SANYASI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-008-013/4511
(Sulahi)
|
2415002008NRG24200520230037690
|
20/05/2023
|
Mr. TARULATA JAYAPURIA
|
2415002008WL002045
|
Mr. TARULATA JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271151
|
|
MRS TARULATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-008-013/4524
(Sulahi)
|
2415002008NRG24200520230037691
|
20/05/2023
|
MAHOSHADHI JAYAPURIA
|
2415002008WL002045
|
MAHOSHADHI JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271126
|
|
MR MAHOSHADHI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-008-013/4551
(Sulahi)
|
2415002008NRG24200520230037693
|
20/05/2023
|
Mrs. SUBALAYA JAYAPURIA
|
2415002008WL002045
|
Mrs. SUBALAYA JAYAPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271141
|
|
MRS SUBALAYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-008-013/4551
(Sulahi)
|
2415002008NRG24200520230037692
|
20/05/2023
|
SANKAR JAIPURIA
|
2415002008WL002045
|
SANKAR JAIPURIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858271124
|
|
MR SANKAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-008-013/4581
(Sulahi)
|
2415002008NRG24200520230037694
|
20/05/2023
|
Mr. PRAFULLA KUMAR KALO
|
2415002008WL002045
|
Mr. PRAFULLA KUMAR KALO
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271149
|
|
MR PRAFULLA KUMAR KALO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-008-013/4603
(Sulahi)
|
2415002008NRG24200520230037696
|
20/05/2023
|
Mr. SRICHARAN KALO
|
2415002008WL002045
|
Mr. SRICHARAN KALO
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271145
|
|
MR SRICHARAN KALO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-008-013/4603
(Sulahi)
|
2415002008NRG24200520230037697
|
20/05/2023
|
Ms. PRATIMA KALO
|
2415002008WL002045
|
Ms. PRATIMA KALO
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858271152
|
|
MR PRATIMA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|