|
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-27-002-011-001/27625
(Sangrampur)
|
2427002000NRG24171120230270598
|
17/11/2023
|
Sasmita Behera
|
2427002WL019743
|
Sasmita Behera
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168866
|
|
Ms. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20582
(Sangrampur)
|
2427002000NRG24171120230270615
|
17/11/2023
|
KALAKANHU KARNA
|
2427002WL019745
|
KALAKANHU KARNA
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168849
|
|
KALAKAHNU KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20590
(Sangrampur)
|
2427002000NRG24171120230270605
|
17/11/2023
|
Somanath Behera
|
2427002WL019744
|
Somanath Behera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168846
|
|
MR SOMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20593
(Sangrampur)
|
2427002000NRG24171120230270592
|
17/11/2023
|
Gupteswar Sethi
|
2427002WL019743
|
Gupteswar Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168850
|
|
GUPTESWAR SETHI
|
IDBI BANK(607095)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG24171120230271447
|
17/11/2023
|
Chhabi Mallik
|
2427002WL019862
|
Chhabi Mallik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168853
|
|
CHHABI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG24171120230271448
|
17/11/2023
|
Jharana Mallik
|
2427002WL019862
|
Jharana Mallik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168854
|
|
MRS JHARANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077
(Sangrampur)
|
2427002000NRG24171120230270595
|
17/11/2023
|
Saibani Jagadala
|
2427002WL019743
|
Saibani Jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168855
|
|
MRS SAIBANI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077-B
(Sangrampur)
|
2427002000NRG24171120230270596
|
17/11/2023
|
Ritibanta Jagadala
|
2427002WL019743
|
Ritibanta Jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168845
|
|
MR RITIBANTA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27602
(Sangrampur)
|
2427002000NRG24171120230270932
|
17/11/2023
|
Suresh Meher
|
2427002WL019786
|
Suresh Meher
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168848
|
|
Mr. SURESH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20519
(Sangrampur)
|
2427002000NRG24171120230270617
|
17/11/2023
|
Ranjan Dehuri
|
2427002WL019745
|
Ranjan Dehuri
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168883
|
|
DEHURI KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20659
(Sangrampur)
|
2427002000NRG24171120230270623
|
17/11/2023
|
susanta tandia
|
2427002WL019747
|
susanta tandia
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168852
|
|
MR SUSHANTA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666
(Sangrampur)
|
2427002000NRG24171120230270919
|
17/11/2023
|
Santosh sarangi
|
2427002WL019783
|
Santosh sarangi
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168851
|
|
MR SANTOSH SARANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20709
(Sangrampur)
|
2427002000NRG24171120230270618
|
17/11/2023
|
Ritanjali Padhan
|
2427002WL019745
|
Ritanjali Padhan
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168862
|
|
MRS RITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20709
(Sangrampur)
|
2427002000NRG24171120230270933
|
17/11/2023
|
Sanat Padhan
|
2427002WL019786
|
Sanat Padhan
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168861
|
|
Sanat Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20739
(Sangrampur)
|
2427002000NRG24171120230270921
|
17/11/2023
|
Balaram Padhan
|
2427002WL019783
|
Balaram Padhan
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168879
|
|
Mr. BALARAMA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20761
(Sangrampur)
|
2427002000NRG24171120230270619
|
17/11/2023
|
Diptimayee Padhan
|
2427002WL019745
|
Diptimayee Padhan
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168860
|
|
MRS DIPTIMAYEE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20773
(Sangrampur)
|
2427002000NRG24171120230270620
|
17/11/2023
|
SoumitriMahakur
|
2427002WL019745
|
SoumitriMahakur
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168859
|
|
MR SOUMITRI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564-A
(Sangrampur)
|
2427002000NRG24171120230270599
|
17/11/2023
|
Prabhati Sethi
|
2427002WL019743
|
Prabhati Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168865
|
|
MRS PRABHATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1670
(Sangrampur)
|
2427002000NRG24171120230270603
|
17/11/2023
|
SUBHADRA MIRDHA
|
2427002WL019743
|
SUBHADRA MIRDHA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168863
|
|
MRS SUBHADRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002000NRG24171120230270607
|
17/11/2023
|
Bharat Barik
|
2427002WL019744
|
Bharat Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168880
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20591
(Sangrampur)
|
2427002000NRG24171120230270610
|
17/11/2023
|
Rasmita Barik
|
2427002WL019744
|
Rasmita Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168847
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20597
(Sangrampur)
|
2427002000NRG24171120230270612
|
17/11/2023
|
Aarati luha
|
2427002WL019744
|
Aarati luha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168856
|
|
MRS ARATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20597
(Sangrampur)
|
2427002000NRG24171120230270611
|
17/11/2023
|
Sridhara luha
|
2427002WL019744
|
Sridhara luha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168858
|
|
SRIDHAR LUHA
|
ICICI BANK LTD(508534)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20598
(Sangrampur)
|
2427002000NRG24171120230270613
|
17/11/2023
|
Dulana luha
|
2427002WL019744
|
Dulana luha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168857
|
|
MRS DULANA LUHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-015-001/2022
(Sangrampur)
|
2427002000NRG24171120230270604
|
17/11/2023
|
MR SURU KARNNA
|
2427002WL019743
|
MR SURU KARNNA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168878
|
|
MR SURU KARNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1862
(Sangrampur)
|
2427002000NRG24171120230270924
|
17/11/2023
|
Hadu Meher
|
2427002WL019784
|
Hadu Meher
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168877
|
|
HADU MEHER S/O CHANDRAMANI MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20593
(Sangrampur)
|
2427002000NRG24171120230270593
|
17/11/2023
|
manju sethy
|
2427002WL019743
|
manju sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168876
|
|
MRS MANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20685
(Sangrampur)
|
2427002000NRG24171120230270594
|
17/11/2023
|
Sambhuswar Sethy
|
2427002WL019743
|
Sambhuswar Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168873
|
|
MR SAMBHUSWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2094
(Sangrampur)
|
2427002000NRG24171120230270925
|
17/11/2023
|
Gobinda Sahu
|
2427002WL019784
|
Gobinda Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168868
|
|
Mr. GOBINDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1229
(Sangrampur)
|
2427002000NRG24171120230270929
|
17/11/2023
|
Dwaru Padhan
|
2427002WL019785
|
Dwaru Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168844
|
|
Mr. DWARU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247
(Sangrampur)
|
2427002000NRG24171120230270616
|
17/11/2023
|
Kamraj Padhan
|
2427002WL019745
|
Kamraj Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168843
|
|
Mr. KAMRAJ PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1324
(Sangrampur)
|
2427002000NRG24171120230270622
|
17/11/2023
|
Meghu Pande
|
2427002WL019747
|
Meghu Pande
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168864
|
|
Mr. MEGHU PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666
(Sangrampur)
|
2427002000NRG24171120230270920
|
17/11/2023
|
Jyotsnamayee Sarangi
|
2427002WL019783
|
Jyotsnamayee Sarangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168870
|
|
MRS JYOTSNAMAYEE SARANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20797
(Sangrampur)
|
2427002000NRG24171120230270931
|
17/11/2023
|
Himanshu Padhan
|
2427002WL019785
|
Himanshu Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168840
|
|
Mr. HIMANSU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20800
(Sangrampur)
|
2427002000NRG24171120230270934
|
17/11/2023
|
Gajendra Padhan
|
2427002WL019786
|
Gajendra Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168841
|
|
GAJENDRA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20801
(Sangrampur)
|
2427002000NRG24171120230270922
|
17/11/2023
|
Sudam Padhan
|
2427002WL019783
|
Sudam Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168867
|
|
Mr. SUDAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20802
(Sangrampur)
|
2427002000NRG24171120230270927
|
17/11/2023
|
Sabhagini Padhan
|
2427002WL019784
|
Sabhagini Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168872
|
|
Mrs. SOBHAGINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20802
(Sangrampur)
|
2427002000NRG24171120230270926
|
17/11/2023
|
Undu Padhan
|
2427002WL019784
|
Undu Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168874
|
|
Mr. UNDU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1615
(Sangrampur)
|
2427002000NRG24171120230270601
|
17/11/2023
|
Alhaya Biswal
|
2427002WL019743
|
Alhaya Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168871
|
|
Mrs. AHALYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1615
(Sangrampur)
|
2427002000NRG24171120230270600
|
17/11/2023
|
BHAKTARAM BISWAL
|
2427002WL019743
|
BHAKTARAM BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168881
|
|
Mr. BHAKTARAM BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1670
(Sangrampur)
|
2427002000NRG24171120230270602
|
17/11/2023
|
Bipina Mirddha
|
2427002WL019743
|
Bipina Mirddha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168882
|
|
Mr. BIPINA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002000NRG24171120230270608
|
17/11/2023
|
Sashmita Barik
|
2427002WL019744
|
Sashmita Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168875
|
|
Mrs. SASMITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1747
(Sangrampur)
|
2427002000NRG24171120230270923
|
17/11/2023
|
Kanaka Manjari Padhan
|
2427002WL019783
|
Kanaka Manjari Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011168869
|
|
KANAK MANJARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20591
(Sangrampur)
|
2427002000NRG24171120230270609
|
17/11/2023
|
Soumitri Barik
|
2427002WL019744
|
Soumitri Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011168842
|
|
Mr. SOUMITRI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|