|
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
|
GAISILET
|
OR-14-008-018-005/1752
(SARDHAPALI)
|
2414008018NRG25Z010620240073470
|
03/06/2024
|
ANANTA KUMAR SAHU
|
2414008018WL007156
|
ANANTA KUMAR SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262909
|
|
ANANTA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
GAISILET
|
OR-14-008-018-005/24649
(SARDHAPALI)
|
2414008018NRG25Z010620240073504
|
03/06/2024
|
puspanjali padhan
|
2414008018WL007156
|
puspanjali padhan
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262935
|
|
PUSPANJALI PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-018-005/1990
(SARDHAPALI)
|
2414008018NRG25Z010620240073494
|
03/06/2024
|
KAUSIKA PADHAN
|
2414008018WL007156
|
KAUSIKA PADHAN
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262901
|
|
KAUSHIK PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
4
|
GAISILET
|
OR-14-008-018-005/1713
(SARDHAPALI)
|
2414008018NRG25Z010620240073466
|
03/06/2024
|
KUNTI BAG
|
2414008018WL007156
|
KUNTI BAG
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262908
|
|
MRS KUNTI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAISILET
|
OR-14-008-018-005/1713
(SARDHAPALI)
|
2414008018NRG25Z010620240073467
|
03/06/2024
|
NITYA BAG
|
2414008018WL007156
|
NITYA BAG
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262918
|
|
MR NITYANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAISILET
|
OR-14-008-018-005/1742
(SARDHAPALI)
|
2414008018NRG25Z010620240073469
|
03/06/2024
|
UDAYA PADHAN
|
2414008018WL007156
|
UDAYA PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262899
|
|
MASTER UDAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAISILET
|
OR-14-008-018-005/1752
(SARDHAPALI)
|
2414008018NRG25Z010620240073471
|
03/06/2024
|
BHIBISILA SAHU
|
2414008018WL007156
|
BHIBISILA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262927
|
|
MRS BHIBISHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAISILET
|
OR-14-008-018-005/1794
(SARDHAPALI)
|
2414008018NRG25Z010620240073473
|
03/06/2024
|
DIKU PADHAN
|
2414008018WL007156
|
DIKU PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262929
|
|
DIKU PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAISILET
|
OR-14-008-018-005/1794
(SARDHAPALI)
|
2414008018NRG25Z010620240073472
|
03/06/2024
|
SANTOSHINI PADHAN
|
2414008018WL007156
|
SANTOSHINI PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262900
|
|
MS SANTOSINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAISILET
|
OR-14-008-018-005/1802
(SARDHAPALI)
|
2414008018NRG25Z010620240073476
|
03/06/2024
|
ADESHA SAHU
|
2414008018WL007156
|
ADESHA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262922
|
|
MR ADESHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAISILET
|
OR-14-008-018-005/1802
(SARDHAPALI)
|
2414008018NRG25Z010620240073477
|
03/06/2024
|
ANGAD SAHU
|
2414008018WL007156
|
ANGAD SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262904
|
|
MR ANGAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAISILET
|
OR-14-008-018-005/1802
(SARDHAPALI)
|
2414008018NRG25Z010620240073474
|
03/06/2024
|
SUGRI SAHU
|
2414008018WL007156
|
SUGRI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262923
|
|
MR SUGRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAISILET
|
OR-14-008-018-005/1808
(SARDHAPALI)
|
2414008018NRG25Z010620240073478
|
03/06/2024
|
SANGITA MANIRA
|
2414008018WL007156
|
SANGITA MANIRA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262937
|
|
MRS SANGITA MANIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAISILET
|
OR-14-008-018-005/1909
(SARDHAPALI)
|
2414008018NRG25Z010620240073480
|
03/06/2024
|
SUNADEI SAHU
|
2414008018WL007156
|
SUNADEI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262907
|
|
MRS SUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAISILET
|
OR-14-008-018-005/1909
(SARDHAPALI)
|
2414008018NRG25Z010620240073479
|
03/06/2024
|
UPENDRA SAHU
|
2414008018WL007156
|
UPENDRA SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262903
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAISILET
|
OR-14-008-018-005/1944
(SARDHAPALI)
|
2414008018NRG25Z010620240073481
|
03/06/2024
|
ANANTA MIRDHA
|
2414008018WL007156
|
ANANTA MIRDHA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262917
|
|
MR ANANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAISILET
|
OR-14-008-018-005/1944
(SARDHAPALI)
|
2414008018NRG25Z010620240073482
|
03/06/2024
|
JAGMOHAN MIRDHA
|
2414008018WL007156
|
JAGMOHAN MIRDHA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262916
|
|
JAGMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAISILET
|
OR-14-008-018-005/1953
(SARDHAPALI)
|
2414008018NRG25Z010620240073483
|
03/06/2024
|
Ayodhya Sahu
|
2414008018WL007156
|
Ayodhya Sahu
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262932
|
|
MRS AYODHYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAISILET
|
OR-14-008-018-005/1953
(SARDHAPALI)
|
2414008018NRG25Z010620240073485
|
03/06/2024
|
PINKI SAHU
|
2414008018WL007156
|
PINKI SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262902
|
|
MRS PINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAISILET
|
OR-14-008-018-005/1953
(SARDHAPALI)
|
2414008018NRG25Z010620240073484
|
03/06/2024
|
SUSHIL KUMAR SAHU
|
2414008018WL007156
|
SUSHIL KUMAR SAHU
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262931
|
|
MR SUSHIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAISILET
|
OR-14-008-018-005/1962
(SARDHAPALI)
|
2414008018NRG25Z010620240073486
|
03/06/2024
|
MADANA BHOI
|
2414008018WL007156
|
MADANA BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262934
|
|
MADANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAISILET
|
OR-14-008-018-005/1962
(SARDHAPALI)
|
2414008018NRG25Z010620240073488
|
03/06/2024
|
SAMIT KUMAR BHOI
|
2414008018WL007156
|
SAMIT KUMAR BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Rejected
|
05/06/2024
|
|
4619262933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GAISILET
|
OR-14-008-018-005/1962
(SARDHAPALI)
|
2414008018NRG25Z010620240073487
|
03/06/2024
|
SINDHU BHOI
|
2414008018WL007156
|
SINDHU BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262898
|
|
MRS SINDHULATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAISILET
|
OR-14-008-018-005/1966
(SARDHAPALI)
|
2414008018NRG25Z010620240073489
|
03/06/2024
|
JIBARDHAN BHOI
|
2414008018WL007156
|
JIBARDHAN BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262919
|
|
MR JIBARWDHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAISILET
|
OR-14-008-018-005/1970
(SARDHAPALI)
|
2414008018NRG25Z010620240073490
|
03/06/2024
|
BILASINI PADHAN
|
2414008018WL007156
|
BILASINI PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262938
|
|
MRS BILASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAISILET
|
OR-14-008-018-005/1970
(SARDHAPALI)
|
2414008018NRG25Z010620240073491
|
03/06/2024
|
JITENDRA PADHAN
|
2414008018WL007156
|
JITENDRA PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262925
|
|
MR JITENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAISILET
|
OR-14-008-018-005/1990
(SARDHAPALI)
|
2414008018NRG25Z010620240073493
|
03/06/2024
|
SITARAM PADHAN
|
2414008018WL007156
|
SITARAM PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Rejected
|
05/06/2024
|
|
4619262924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GAISILET
|
OR-14-008-018-005/2003
(SARDHAPALI)
|
2414008018NRG25Z010620240073495
|
03/06/2024
|
SABYASACHI PADHAN
|
2414008018WL007156
|
SABYASACHI PADHAN
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262939
|
|
MR SABYASACHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAISILET
|
OR-14-008-018-005/2011
(SARDHAPALI)
|
2414008018NRG25Z010620240073498
|
03/06/2024
|
AJITA BEHERA
|
2414008018WL007156
|
AJITA BEHERA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262930
|
|
AJIT KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
30
|
GAISILET
|
OR-14-008-018-005/2011
(SARDHAPALI)
|
2414008018NRG25Z010620240073497
|
03/06/2024
|
HEMALATA BEHERA
|
2414008018WL007156
|
HEMALATA BEHERA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262921
|
|
Mrs. HEMALATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GAISILET
|
OR-14-008-018-005/2011
(SARDHAPALI)
|
2414008018NRG25Z010620240073496
|
03/06/2024
|
HIRALAL BEHERA
|
2414008018WL007156
|
HIRALAL BEHERA
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262928
|
|
MR HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAISILET
|
OR-14-008-018-005/24642
(SARDHAPALI)
|
2414008018NRG25Z010620240073499
|
03/06/2024
|
bedabyasa bhoi
|
2414008018WL007156
|
bedabyasa bhoi
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262926
|
|
MR BEDABYAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAISILET
|
OR-14-008-018-005/24642
(SARDHAPALI)
|
2414008018NRG25Z010620240073500
|
03/06/2024
|
jasoda bhoi
|
2414008018WL007156
|
jasoda bhoi
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262905
|
|
MRS JASODA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAISILET
|
OR-14-008-018-005/24643
(SARDHAPALI)
|
2414008018NRG25Z010620240073502
|
03/06/2024
|
JALESWARI BHOI
|
2414008018WL007156
|
JALESWARI BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262915
|
|
MRS JALESWARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAISILET
|
OR-14-008-018-005/24643
(SARDHAPALI)
|
2414008018NRG25Z010620240073501
|
03/06/2024
|
SUSHANTA KUMAR BHOI
|
2414008018WL007156
|
SUSHANTA KUMAR BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262936
|
|
MR SUSANT KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAISILET
|
OR-14-008-018-005/24649
(SARDHAPALI)
|
2414008018NRG25Z010620240073503
|
03/06/2024
|
chitaranjan padhan
|
2414008018WL007156
|
chitaranjan padhan
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262906
|
|
MR CHITTARANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAISILET
|
OR-14-008-018-005/24659
(SARDHAPALI)
|
2414008018NRG25Z010620240073505
|
03/06/2024
|
naresh kumar sahu
|
2414008018WL007156
|
naresh kumar sahu
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262920
|
|
MR NARESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAISILET
|
OR-14-008-018-005/24659
(SARDHAPALI)
|
2414008018NRG25Z010620240073506
|
03/06/2024
|
puspanjali sahu
|
2414008018WL007156
|
puspanjali sahu
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262913
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAISILET
|
OR-14-008-018-005/25822
(SARDHAPALI)
|
2414008018NRG25Z010620240073508
|
03/06/2024
|
SANJAYA BHOI
|
2414008018WL007156
|
SANJAYA BHOI
|
00415
|
SBIN0013622
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262914
|
|
MR SANJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49392
|
49392
|
|
|
|
|
|
|
|
|
40
|
GAISILET
|
OR-14-008-018-005/1742
(SARDHAPALI)
|
2414008018NRG25Z010620240073468
|
03/06/2024
|
FAKIRA PADHAN
|
2414008018WL007156
|
FAKIRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262897
|
|
Mr. FAKIRA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GAISILET
|
OR-14-008-018-005/1802
(SARDHAPALI)
|
2414008018NRG25Z010620240073475
|
03/06/2024
|
MAHADEHI SAHU
|
2414008018WL007156
|
MAHADEHI SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262912
|
|
Mrs. MAHADEI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GAISILET
|
OR-14-008-018-005/1985
(SARDHAPALI)
|
2414008018NRG25Z010620240073492
|
03/06/2024
|
RAMJILAL PADHAN
|
2414008018WL007156
|
RAMJILAL PADHAN
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262910
|
|
MR RAMJILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAISILET
|
OR-14-008-018-005/24723
(SARDHAPALI)
|
2414008018NRG25Z010620240073507
|
03/06/2024
|
BIHARILAL SAHU
|
2414008018WL007156
|
BIHARILAL SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
05/06/2024
|
|
4619262911
|
|
Mr. BIHARILAL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58996
|
58996
|
|
|
|
|
|
|
|