|
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-27-002-003-008/6521
(Durjantaila)
|
2427002000NRG23160720220114013
|
16/07/2022
|
Mr. SHAMBHU BEHERAMALI
|
2427002WL0007823
|
Mr. SHAMBHU BEHERAMALI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837530
|
|
Mr. SAMBHU BEHERAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6521
(Durjantaila)
|
2427002000NRG23160720220114014
|
16/07/2022
|
SOUDA BEHERAMALI
|
2427002WL0007823
|
SOUDA BEHERAMALI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837549
|
|
MRS SOUDA BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6522
(Durjantaila)
|
2427002000NRG23160720220114015
|
16/07/2022
|
GAURA BEHERAMALI
|
2427002WL0007823
|
GAURA BEHERAMALI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837529
|
|
MR GOURAHARI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6522
(Durjantaila)
|
2427002000NRG23160720220114016
|
16/07/2022
|
NURA BEHERAMALI
|
2427002WL0007823
|
NURA BEHERAMALI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837550
|
|
MRS NURA BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6546
(Durjantaila)
|
2427002000NRG23160720220114051
|
16/07/2022
|
ALLADINI MAJHI
|
2427002WL0007824
|
ALLADINI MAJHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837552
|
|
MRS ALLADINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6594
(Durjantaila)
|
2427002000NRG23160720220114020
|
16/07/2022
|
Mr. MITRA BHANU PADHAN
|
2427002WL0007823
|
Mr. MITRA BHANU PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837534
|
|
MR MITRABHANU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6639
(Durjantaila)
|
2427002000NRG23160720220114066
|
16/07/2022
|
Mr. MANI BHOI
|
2427002WL0007824
|
Mr. MANI BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837539
|
|
Mr. MANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20261
(Durjantaila)
|
2427002000NRG23160720220114037
|
16/07/2022
|
Manjusa Bagarti
|
2427002WL0007824
|
Manjusa Bagarti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837538
|
|
MRS MANJUSA BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20290
(Durjantaila)
|
2427002000NRG23160720220114038
|
16/07/2022
|
JAPA DHARUA
|
2427002WL0007824
|
JAPA DHARUA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837542
|
|
MR JAP DHARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6542
(Durjantaila)
|
2427002000NRG23160720220114018
|
16/07/2022
|
Madhabi Dharua
|
2427002WL0007823
|
Madhabi Dharua
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837536
|
|
Mrs. MADHABI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6542
(Durjantaila)
|
2427002000NRG23160720220114017
|
16/07/2022
|
Makardhawja Dharua
|
2427002WL0007823
|
Makardhawja Dharua
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837541
|
|
MR MAKARDHWAJA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6585
(Durjantaila)
|
2427002000NRG23160720220114052
|
16/07/2022
|
Mahadev Padhan
|
2427002WL0007824
|
Mahadev Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837555
|
|
MR MAHADEV PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6593
(Durjantaila)
|
2427002000NRG23160720220114019
|
16/07/2022
|
Maha Pradhan
|
2427002WL0007823
|
Maha Pradhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837540
|
|
MR MAHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6606
(Durjantaila)
|
2427002000NRG23160720220114054
|
16/07/2022
|
Radhika Jagadala
|
2427002WL0007824
|
Radhika Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837545
|
|
MRS BHUMISUTA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6607
(Durjantaila)
|
2427002000NRG23160720220114056
|
16/07/2022
|
Surubabu Jagadala
|
2427002WL0007824
|
Surubabu Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837546
|
|
MRS SURUBUI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6607
(Durjantaila)
|
2427002000NRG23160720220114055
|
16/07/2022
|
Tahasil Jagadala
|
2427002WL0007824
|
Tahasil Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837532
|
|
MR TASIL JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6614
(Durjantaila)
|
2427002000NRG23160720220114022
|
16/07/2022
|
Madana Jagadala
|
2427002WL0007823
|
Madana Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837558
|
|
MR MADAN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6614
(Durjantaila)
|
2427002000NRG23160720220114057
|
16/07/2022
|
Sadhaba Jagadala
|
2427002WL0007824
|
Sadhaba Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837528
|
|
MR SADHAB JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6617-A
(Durjantaila)
|
2427002000NRG23160720220114024
|
16/07/2022
|
Manasi Jagadala
|
2427002WL0007823
|
Manasi Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837537
|
|
MRS MANASI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6617-A
(Durjantaila)
|
2427002000NRG23160720220114023
|
16/07/2022
|
Sudam Jagadala
|
2427002WL0007823
|
Sudam Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837556
|
|
MR SUDAM JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6622
(Durjantaila)
|
2427002000NRG23160720220114059
|
16/07/2022
|
Gulapi Jagadala
|
2427002WL0007824
|
Gulapi Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837547
|
|
MRS GULAPI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6624
(Durjantaila)
|
2427002000NRG23160720220114060
|
16/07/2022
|
Cheru Bandaki
|
2427002WL0007824
|
Cheru Bandaki
|
00415
|
SBIN0009294
|
1554
|
1554
|
Rejected
|
20/07/2022
|
|
3197837527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6626
(Durjantaila)
|
2427002000NRG23160720220114062
|
16/07/2022
|
Kautaka Jagadala
|
2427002WL0007824
|
Kautaka Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837548
|
|
MR LALA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6632
(Durjantaila)
|
2427002000NRG23160720220114063
|
16/07/2022
|
Nidhi Bandaki
|
2427002WL0007824
|
Nidhi Bandaki
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837535
|
|
MR NIDHI BANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6633
(Durjantaila)
|
2427002000NRG23160720220114064
|
16/07/2022
|
Pabitra Jagadala
|
2427002WL0007824
|
Pabitra Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837531
|
|
MR PABITRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6649
(Durjantaila)
|
2427002000NRG23160720220114027
|
16/07/2022
|
Mr. KSHETRA PADHAN
|
2427002WL0007823
|
Mr. KSHETRA PADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837543
|
|
MR KSHETRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6650
(Durjantaila)
|
2427002000NRG23160720220114029
|
16/07/2022
|
Ratra Naik
|
2427002WL0007823
|
Ratra Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837533
|
|
RATRA NAIK
|
AXIS BANK(607153)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6650
(Durjantaila)
|
2427002000NRG23160720220114030
|
16/07/2022
|
Sabita Naik
|
2427002WL0007823
|
Sabita Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837554
|
|
MRS SARITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6651
(Durjantaila)
|
2427002000NRG23160720220114031
|
16/07/2022
|
DandaKumura
|
2427002WL0007823
|
DandaKumura
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837551
|
|
MRS DANDABULI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6652
(Durjantaila)
|
2427002000NRG23160720220114032
|
16/07/2022
|
Gulthu Padhan
|
2427002WL0007823
|
Gulthu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837544
|
|
GULUTHU PADHAN
|
BANK OF INDIA(508505)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6652
(Durjantaila)
|
2427002000NRG23160720220114033
|
16/07/2022
|
KANDARI PADHAN
|
2427002WL0007823
|
KANDARI PADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837553
|
|
MRS KANDARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6622
(Durjantaila)
|
2427002000NRG23160720220114058
|
16/07/2022
|
Mahindra Jagadala
|
2427002WL0007824
|
Mahindra Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197837557
|
|
MR MANDIR JAGADALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|