|
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
|
BARIPADA
|
OR-04-047-005-003/148314
(BUDHIKHAMARI)
|
2404047005NRG24130620230740363
|
13/06/2023
|
LAGEN PURTY
|
2404047005WL033188
|
LAGEN PURTY
|
00048
|
BKID0005484
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900174
|
|
MR LAGEN PURTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIPADA
|
OR-04-047-005-003/1487656
(BUDHIKHAMARI)
|
2404047005NRG24130620230740364
|
13/06/2023
|
JAYANTI PURTY
|
2404047005WL033188
|
JAYANTI PURTY
|
00048
|
BKID0005484
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900173
|
|
JAYANTI PURTY
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-005-003/1487660
(BUDHIKHAMARI)
|
2404047005NRG24130620230740367
|
13/06/2023
|
JHUNI RANI PURTY
|
2404047005WL033188
|
JHUNI RANI PURTY
|
00048
|
BKID0005484
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900175
|
|
JUNIRANI SINGH K 57766
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-005-003/148314
(BUDHIKHAMARI)
|
2404047005NRG24130620230740362
|
13/06/2023
|
GAMEYA PURTTI
|
2404047005WL033188
|
GAMEYA PURTTI
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900169
|
|
MR GAMEYA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-005-003/1487658
(BUDHIKHAMARI)
|
2404047005NRG24130620230740365
|
13/06/2023
|
BHARAT PURTY
|
2404047005WL033188
|
BHARAT PURTY
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900154
|
|
MR BHARAT PURTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-005-003/1487660
(BUDHIKHAMARI)
|
2404047005NRG24130620230740366
|
13/06/2023
|
SHYAM SUNDAR PURTY
|
2404047005WL033188
|
SHYAM SUNDAR PURTY
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900165
|
|
MR SHYAMSUNDAR PURTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-005-003/1487672
(BUDHIKHAMARI)
|
2404047005NRG24130620230740369
|
13/06/2023
|
SUKRUMANI PURTY
|
2404047005WL033188
|
SUKRUMANI PURTY
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900172
|
|
SUKRUMANI PURTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-005-003/1487674
(BUDHIKHAMARI)
|
2404047005NRG24130620230740370
|
13/06/2023
|
RAIBARI PURTY
|
2404047005WL033188
|
RAIBARI PURTY
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900163
|
|
MRS RAIBARI PURTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-005-003/1487680
(BUDHIKHAMARI)
|
2404047005NRG24130620230740371
|
13/06/2023
|
RADHI PURTY
|
2404047005WL033188
|
RADHI PURTY
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604900160
|
|
MRS RADHI PURTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIPADA
|
OR-04-047-005-003/7054
(BUDHIKHAMARI)
|
2404047005NRG24130620230740372
|
13/06/2023
|
SHIVANI PURTY
|
2404047005WL033188
|
SHIVANI PURTY
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604900167
|
|
MRS SHIVANI PURTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIPADA
|
OR-04-047-005-004/148101
(BUDHIKHAMARI)
|
2404047005NRG24130620230740407
|
13/06/2023
|
CHAKRADHAR BEHERA
|
2404047005WL033190
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900155
|
|
MR CHAKRADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-005-004/148101
(BUDHIKHAMARI)
|
2404047005NRG24130620230740408
|
13/06/2023
|
JAYANTI BEHERA
|
2404047005WL033190
|
JAYANTI BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900171
|
|
JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-005-004/7226
(BUDHIKHAMARI)
|
2404047005NRG24130620230740409
|
13/06/2023
|
KHETRA MOHAN BEHERA
|
2404047005WL033190
|
KHETRA MOHAN BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900157
|
|
KHETRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-005-004/7226
(BUDHIKHAMARI)
|
2404047005NRG24130620230740411
|
13/06/2023
|
SIBU BEHERA
|
2404047005WL033190
|
SIBU BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900164
|
|
MR SIBU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIPADA
|
OR-04-047-005-004/7226
(BUDHIKHAMARI)
|
2404047005NRG24130620230740410
|
13/06/2023
|
TIKI BEHERA
|
2404047005WL033190
|
TIKI BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900162
|
|
TIKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-005-004/7363
(BUDHIKHAMARI)
|
2404047005NRG24130620230740412
|
13/06/2023
|
BUDDESWARA BEHERA
|
2404047005WL033190
|
BUDDESWARA BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900153
|
|
BUDHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-005-004/7363
(BUDHIKHAMARI)
|
2404047005NRG24130620230740413
|
13/06/2023
|
REBATI BEHERA
|
2404047005WL033190
|
REBATI BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900170
|
|
REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIPADA
|
OR-04-047-005-004/7363
(BUDHIKHAMARI)
|
2404047005NRG24130620230740414
|
13/06/2023
|
SUSANTA BEHERA
|
2404047005WL033190
|
SUSANTA BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900161
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIPADA
|
OR-04-047-005-004/7364
(BUDHIKHAMARI)
|
2404047005NRG24130620230740415
|
13/06/2023
|
JAGESWARA BEHERA
|
2404047005WL033190
|
JAGESWARA BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900156
|
|
JOGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-005-004/7364
(BUDHIKHAMARI)
|
2404047005NRG24130620230740417
|
13/06/2023
|
PRASANTA BEHERA
|
2404047005WL033190
|
PRASANTA BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900166
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIPADA
|
OR-04-047-005-004/7364
(BUDHIKHAMARI)
|
2404047005NRG24130620230740416
|
13/06/2023
|
SOLOCHANA BEHERA
|
2404047005WL033190
|
SOLOCHANA BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900168
|
|
SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIPADA
|
OR-04-047-005-004/7370
(BUDHIKHAMARI)
|
2404047005NRG24130620230740419
|
13/06/2023
|
GOURI BEHERA
|
2404047005WL033190
|
GOURI BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900176
|
|
GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIPADA
|
OR-04-047-005-004/7370
(BUDHIKHAMARI)
|
2404047005NRG24130620230740418
|
13/06/2023
|
SUDARSAN BEHERA
|
2404047005WL033190
|
SUDARSAN BEHERA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604900158
|
|
SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIPADA
|
OR-04-047-005-005/6777
(BUDHIKHAMARI)
|
2404047005NRG24130620230740284
|
13/06/2023
|
RAJKUMAR MOHANTA
|
2404047005WL033183
|
RAJKUMAR MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604900159
|
|
RAJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|