|
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
|
Marsaghai
|
OR-18-007-002-002/26539
(JALAPOKA)
|
2418007000NRG24160520230059050
|
16/05/2023
|
BIKRAM KESHRI ROUT
|
2418007WL001820
|
BIKRAM KESHRI ROUT
|
00165
|
IBKL0000688
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441682
|
|
BIKRAM KESHARI ROUT
|
IDBI BANK(607095)
|
|
2
|
Marsaghai
|
OR-18-007-002-002/26540
(JALAPOKA)
|
2418007000NRG24160520230059051
|
16/05/2023
|
MANOJ KUMAR SWAIN
|
2418007WL001820
|
MANOJ KUMAR SWAIN
|
00165
|
IBKL0000688
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441683
|
|
MANOJ KUMAR SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-002-002/26991
(JALAPOKA)
|
2418007000NRG24160520230059060
|
16/05/2023
|
PRADEEP KUMAR NAYAK
|
2418007WL001820
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0002038
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441685
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-002-002/27001
(JALAPOKA)
|
2418007000NRG24160520230059063
|
16/05/2023
|
ATRAHI BHANJAN PATTNAIK
|
2418007WL001820
|
ATRAHI BHANJAN PATTNAIK
|
00415
|
SBIN0002038
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750441684
|
|
MR ATRAHI BHANJAN PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-002-002/26439
(JALAPOKA)
|
2418007000NRG24160520230059033
|
16/05/2023
|
NARAYAN CHANDRA SWAIN
|
2418007WL001820
|
NARAYAN CHANDRA SWAIN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441692
|
|
NARAYAN CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Marsaghai
|
OR-18-007-002-002/26471
(JALAPOKA)
|
2418007000NRG24160520230059037
|
16/05/2023
|
JANMEJAYA PATTANAYAK
|
2418007WL001820
|
JANMEJAYA PATTANAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441689
|
|
MRS JANMEJAYA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-002-002/26505
(JALAPOKA)
|
2418007000NRG24160520230059043
|
16/05/2023
|
UPENDRA KUMAR NAYAK
|
2418007WL001820
|
UPENDRA KUMAR NAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441691
|
|
UPENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Marsaghai
|
OR-18-007-002-002/26526
(JALAPOKA)
|
2418007000NRG24160520230059046
|
16/05/2023
|
SANHARSANA PATTANAYAK
|
2418007WL001820
|
SANHARSANA PATTANAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441690
|
|
SANHARSANA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Marsaghai
|
OR-18-007-002-002/26536
(JALAPOKA)
|
2418007000NRG24160520230059047
|
16/05/2023
|
NIRANJAN PATTNAYAK
|
2418007WL001820
|
NIRANJAN PATTNAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441693
|
|
NIRANJAN PATTNAYAK
|
IDBI BANK(607095)
|
|
10
|
Marsaghai
|
OR-18-007-002-002/26538
(JALAPOKA)
|
2418007000NRG24160520230059049
|
16/05/2023
|
SNAHAMAYEE SAMAL
|
2418007WL001820
|
SNAHAMAYEE SAMAL
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441694
|
|
SNEHAMAYI SAMAL
|
BANK OF INDIA(508505)
|
|
11
|
Marsaghai
|
OR-18-007-002-002/26552
(JALAPOKA)
|
2418007000NRG24160520230059053
|
16/05/2023
|
SANJIB PRASAD SETHY
|
2418007WL001820
|
SANJIB PRASAD SETHY
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441688
|
|
MR SANJEEB SETHY PRASAD SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-002-002/26994
(JALAPOKA)
|
2418007000NRG24160520230059061
|
16/05/2023
|
SUDHAKARA PATTANAYAK
|
2418007WL001820
|
SUDHAKARA PATTANAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441686
|
|
MR SUDHAKARA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-002-002/26995
(JALAPOKA)
|
2418007000NRG24160520230059062
|
16/05/2023
|
UPENDRA KUMAR LENKA
|
2418007WL001820
|
UPENDRA KUMAR LENKA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441687
|
|
UPENDRA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
Marsaghai
|
OR-18-007-002-002/26280
(JALAPOKA)
|
2418007000NRG24160520230059032
|
16/05/2023
|
TUSHARAKANTA PATTANAYAK
|
2418007WL001820
|
TUSHARAKANTA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441708
|
|
MR TUSHAR KANTA PATTANYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-002-002/26444
(JALAPOKA)
|
2418007000NRG24160520230059034
|
16/05/2023
|
SATYANANDA PATTNAYAK
|
2418007WL001820
|
SATYANANDA PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441707
|
|
MR SATYANAND PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-002-002/26454
(JALAPOKA)
|
2418007000NRG24160520230059036
|
16/05/2023
|
DEBENDRA SWAIN
|
2418007WL001820
|
DEBENDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441695
|
|
DEBENDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Marsaghai
|
OR-18-007-002-002/26475
(JALAPOKA)
|
2418007000NRG24160520230059038
|
16/05/2023
|
SRIKESH PATTNAIK
|
2418007WL001820
|
SRIKESH PATTNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441700
|
|
SRIKESH PATTNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Marsaghai
|
OR-18-007-002-002/26478
(JALAPOKA)
|
2418007000NRG24160520230059039
|
16/05/2023
|
BAIKHUNTA ROUT
|
2418007WL001820
|
BAIKHUNTA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441706
|
|
MR BAIKUNTHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-002-002/26495
(JALAPOKA)
|
2418007000NRG24160520230059041
|
16/05/2023
|
RANJAN PATTANAYAK
|
2418007WL001820
|
RANJAN PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441699
|
|
RANJAN PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Marsaghai
|
OR-18-007-002-002/26505
(JALAPOKA)
|
2418007000NRG24160520230059042
|
16/05/2023
|
SARAT NAYAK
|
2418007WL001820
|
SARAT NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441701
|
|
SARAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Marsaghai
|
OR-18-007-002-002/26508
(JALAPOKA)
|
2418007000NRG24160520230059044
|
16/05/2023
|
GANESH CHANDRA PRADHAN
|
2418007WL001820
|
GANESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441709
|
|
MR GANESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-002-002/26513
(JALAPOKA)
|
2418007000NRG24160520230059045
|
16/05/2023
|
AKHILA SETHY
|
2418007WL001820
|
AKHILA SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441697
|
|
AKHILA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Marsaghai
|
OR-18-007-002-002/26538
(JALAPOKA)
|
2418007000NRG24160520230059048
|
16/05/2023
|
MAHENDRA KUMAR NAYAK
|
2418007WL001820
|
MAHENDRA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441710
|
|
MAHENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Marsaghai
|
OR-18-007-002-002/26546
(JALAPOKA)
|
2418007000NRG24160520230059052
|
16/05/2023
|
PRAMOD KUMAR SWAIN
|
2418007WL001820
|
PRAMOD KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441696
|
|
PRAMOD KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Marsaghai
|
OR-18-007-002-002/26557
(JALAPOKA)
|
2418007000NRG24160520230059054
|
16/05/2023
|
KHIROD PATTNAYAK
|
2418007WL001820
|
KHIROD PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441698
|
|
KHIROD PATTNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Marsaghai
|
OR-18-007-002-002/26583
(JALAPOKA)
|
2418007000NRG24160520230059055
|
16/05/2023
|
SISIRA KUMAR SWAIN
|
2418007WL001820
|
SISIRA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441702
|
|
SISIRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Marsaghai
|
OR-18-007-002-002/26586
(JALAPOKA)
|
2418007000NRG24160520230059056
|
16/05/2023
|
SANTOSH KUMAR PATTANAYAK
|
2418007WL001820
|
SANTOSH KUMAR PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441703
|
|
SANTOSH KUMAR PATTNAYAK
|
UCO BANK(607066)
|
|
28
|
Marsaghai
|
OR-18-007-002-002/26587
(JALAPOKA)
|
2418007000NRG24160520230059057
|
16/05/2023
|
SATYAPRIYA PATTANAYAK
|
2418007WL001820
|
SATYAPRIYA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441704
|
|
MR SATYA PRIYA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-002-002/26873
(JALAPOKA)
|
2418007000NRG24160520230059058
|
16/05/2023
|
Ajaya pattnayak
|
2418007WL001820
|
Ajaya pattnayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441705
|
|
Ajaya pattnayak
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Marsaghai
|
OR-18-007-002-002/26922
(JALAPOKA)
|
2418007000NRG24160520230059059
|
16/05/2023
|
RAJESH KUMAR PATTANAYAK
|
2418007WL001820
|
RAJESH KUMAR PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750441711
|
|
RAJESH KUMAR PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|