|
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-27-002-001-006/3301
(Bagbar)
|
2427002011NRG23180720220115214
|
18/07/2022
|
HARIPRIYA BHOI
|
2427002WL0007885
|
HARIPRIYA BHOI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017035
|
|
HARIPRIYA BHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3186
(Bagbar)
|
2427002011NRG23180720220115224
|
18/07/2022
|
Raghu Naik
|
2427002WL0007889
|
Raghu Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017055
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3286
(Bagbar)
|
2427002011NRG23180720220115225
|
18/07/2022
|
Nabin Bhoi
|
2427002WL0007889
|
Nabin Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017046
|
|
BHOI NABINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11717
(Jatesingha)
|
2427002000NRG23180720220115271
|
18/07/2022
|
Antaram Baghar
|
2427002WL0007897
|
Antaram Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017044
|
|
BAGHAR ANANTARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11719-A
(Jatesingha)
|
2427002000NRG23180720220115272
|
18/07/2022
|
Rashmita Sahu
|
2427002WL0007897
|
Rashmita Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017019
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11734-A
(Jatesingha)
|
2427002000NRG23180720220115273
|
18/07/2022
|
Babuli Sethi
|
2427002WL0007897
|
Babuli Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017022
|
|
MR BABULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11766
(Jatesingha)
|
2427002000NRG23180720220115274
|
18/07/2022
|
Harekrusna Sahu
|
2427002WL0007897
|
Harekrusna Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017039
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11790
(Jatesingha)
|
2427002000NRG23180720220115275
|
18/07/2022
|
Manaranjan Barik
|
2427002WL0007897
|
Manaranjan Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017059
|
|
MR MANARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11808
(Jatesingha)
|
2427002000NRG23180720220115277
|
18/07/2022
|
Biren Padhan
|
2427002WL0007897
|
Biren Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017016
|
|
MR BIREN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11822
(Jatesingha)
|
2427002000NRG23180720220115278
|
18/07/2022
|
Bijaya Sahu
|
2427002WL0007897
|
Bijaya Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017045
|
|
SAHU BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1002
(Sangrampur)
|
2427002011NRG23180720220115243
|
18/07/2022
|
Arati Mendali
|
2427002WL0007895
|
Arati Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017032
|
|
MRS ARATI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/20587
(Sangrampur)
|
2427002011NRG23180720220115240
|
18/07/2022
|
Balaram Naik
|
2427002WL0007894
|
Balaram Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017033
|
|
BALARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/20587
(Sangrampur)
|
2427002011NRG23180720220115241
|
18/07/2022
|
Banita Naik
|
2427002WL0007894
|
Banita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017042
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1763
(Sangrampur)
|
2427002000NRG23070720220109508
|
18/07/2022
|
Arjuna sethi
|
2427002WL0007440
|
Arjuna sethi
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017020
|
|
MR ARJJUN SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20540
(Sangrampur)
|
2427002000NRG23180720220115289
|
18/07/2022
|
Jhunurani Behera
|
2427002WL0007898
|
Jhunurani Behera
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017028
|
|
MRS JHUNURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002011NRG23180720220115246
|
18/07/2022
|
Janma Biswal
|
2427002WL0007895
|
Janma Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017031
|
|
MR JANMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002011NRG23180720220115247
|
18/07/2022
|
Sairendri Biswal
|
2427002WL0007895
|
Sairendri Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017036
|
|
MRS SAIRENDRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/796
(Sangrampur)
|
2427002000NRG23180720220115293
|
18/07/2022
|
Dhukhi Deheri
|
2427002WL0007898
|
Dhukhi Deheri
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017038
|
|
MRS DUHKHI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/811
(Sangrampur)
|
2427002000NRG23180720220115294
|
18/07/2022
|
Raghu Bhoi
|
2427002WL0007898
|
Raghu Bhoi
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017017
|
|
MR RAGHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/813-A
(Sangrampur)
|
2427002000NRG23180720220115296
|
18/07/2022
|
BICHISMITA BEHERA
|
2427002WL0007898
|
BICHISMITA BEHERA
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017021
|
|
MRS BICHISMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/813-A
(Sangrampur)
|
2427002000NRG23180720220115295
|
18/07/2022
|
SUDAM KUMAR BEHERA
|
2427002WL0007898
|
SUDAM KUMAR BEHERA
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017061
|
|
MR SUDAM KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/841
(Sangrampur)
|
2427002000NRG23180720220115298
|
18/07/2022
|
Basanti Mallik
|
2427002WL0007898
|
Basanti Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017029
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/841
(Sangrampur)
|
2427002000NRG23180720220115297
|
18/07/2022
|
Maguni Malik
|
2427002WL0007898
|
Maguni Malik
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017030
|
|
MR MAGUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/844
(Sangrampur)
|
2427002000NRG23180720220115300
|
18/07/2022
|
Soudamini Padhan
|
2427002WL0007898
|
Soudamini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017041
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/844
(Sangrampur)
|
2427002000NRG23180720220115299
|
18/07/2022
|
Sukru Padhan
|
2427002WL0007898
|
Sukru Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017025
|
|
MR SUKRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/864
(Sangrampur)
|
2427002000NRG23180720220115301
|
18/07/2022
|
Kartika Padhan
|
2427002WL0007898
|
Kartika Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017026
|
|
MR KARTTIK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/866
(Sangrampur)
|
2427002000NRG23180720220115303
|
18/07/2022
|
Sarat Padhan
|
2427002WL0007898
|
Sarat Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017024
|
|
Mr. SARAT PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/885
(Sangrampur)
|
2427002000NRG23180720220115304
|
18/07/2022
|
Champabati Behera
|
2427002WL0007898
|
Champabati Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017040
|
|
MS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/889-A
(Sangrampur)
|
2427002000NRG23180720220115305
|
18/07/2022
|
Arjuna Naik
|
2427002WL0007898
|
Arjuna Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017054
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/889-B
(Sangrampur)
|
2427002000NRG23180720220115306
|
18/07/2022
|
Rabi Naik
|
2427002WL0007898
|
Rabi Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017034
|
|
MR RABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/896
(Sangrampur)
|
2427002000NRG23180720220115308
|
18/07/2022
|
Debaki padhan
|
2427002WL0007898
|
Debaki padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017027
|
|
MRS DEBAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16039
(Mursundhi)
|
2427002000NRG23180720220115254
|
18/07/2022
|
Alekha Jagadala
|
2427002WL0007896
|
Alekha Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017037
|
|
MR ALEKH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16048
(Mursundhi)
|
2427002000NRG23180720220115258
|
18/07/2022
|
Balika Mahananda
|
2427002WL0007896
|
Balika Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017060
|
|
BALIKAMAHANANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16048
(Mursundhi)
|
2427002000NRG23180720220115257
|
18/07/2022
|
Chaturbhuja Mahananda
|
2427002WL0007896
|
Chaturbhuja Mahananda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017047
|
|
MAHANANDA CHATURBHUJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16060
(Mursundhi)
|
2427002000NRG23180720220115259
|
18/07/2022
|
Panchanan Bhara
|
2427002WL0007896
|
Panchanan Bhara
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864017057
|
|
MR PANCHANAN BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16124
(Mursundhi)
|
2427002000NRG23180720220115260
|
18/07/2022
|
Dasa Mahanand
|
2427002WL0007896
|
Dasa Mahanand
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017058
|
|
MR DASA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16129
(Mursundhi)
|
2427002000NRG23180720220115262
|
18/07/2022
|
Agasti Jagadala
|
2427002WL0007896
|
Agasti Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017048
|
|
MR JAGDALA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16173
(Mursundhi)
|
2427002000NRG23180720220115263
|
18/07/2022
|
Jharia Bhoi
|
2427002WL0007896
|
Jharia Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017056
|
|
MR JHARIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16210
(Mursundhi)
|
2427002000NRG23180720220115264
|
18/07/2022
|
Dillip Bharasagar
|
2427002WL0007896
|
Dillip Bharasagar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017023
|
|
MR DILLIP BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16214
(Mursundhi)
|
2427002000NRG23180720220115266
|
18/07/2022
|
Mangalu Bharasagar
|
2427002WL0007896
|
Mangalu Bharasagar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017018
|
|
MR MANGALU BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1590
(Sangrampur)
|
2427002011NRG23180720220115227
|
18/07/2022
|
Shiba kumar Padhan
|
2427002WL0007889
|
Shiba kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017050
|
|
Mr. SHIBA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1629
(Sangrampur)
|
2427002011NRG23180720220115219
|
18/07/2022
|
Mahendra Danga
|
2427002WL0007887
|
Mahendra Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017052
|
|
Mr. MAHENDRA DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/796
(Sangrampur)
|
2427002000NRG23180720220115292
|
18/07/2022
|
Akhoja Deheri
|
2427002WL0007898
|
Akhoja Deheri
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864017043
|
|
MR AKHUJA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/800
(Sangrampur)
|
2427002011NRG23180720220115249
|
18/07/2022
|
Gunthu Bebhar
|
2427002WL0007895
|
Gunthu Bebhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017053
|
|
Mr. GUNTHU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/896
(Sangrampur)
|
2427002000NRG23180720220115307
|
18/07/2022
|
Ghanashyama Padhan
|
2427002WL0007898
|
Ghanashyama Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017051
|
|
Mr. GHANA SHYAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-011-012/731
(Sangrampur)
|
2427002011NRG23180720220115250
|
18/07/2022
|
Narendra Padhan
|
2427002WL0007895
|
Narendra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864017049
|
|
Mr. NARENDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59718
|
59718
|
|
|
|
|
|
|
|