|
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-27-002-004-004/19685
(Hilung)
|
2427002000NRG23011120220173616
|
01/11/2022
|
Baidehi Deheri
|
2427002WL0012447
|
Baidehi Deheri
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520222
|
|
MRS BAIDEHI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19692
(Hilung)
|
2427002000NRG23011120220173618
|
01/11/2022
|
Astami
|
2427002WL0012447
|
Astami
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520210
|
|
MRS ASHTAMI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18334-B
(Hilung)
|
2427002000NRG23011120220173577
|
01/11/2022
|
Nabaghana Mahalik
|
2427002WL0012446
|
Nabaghana Mahalik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520203
|
|
MR NABAGHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23011120220173586
|
01/11/2022
|
Anjali Padhan
|
2427002WL0012446
|
Anjali Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520209
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18371
(Hilung)
|
2427002000NRG23011120220173589
|
01/11/2022
|
Gayal Meher
|
2427002WL0012446
|
Gayal Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520227
|
|
GAYAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/352
(Luturpank)
|
2427002000NRG23011120220174085
|
01/11/2022
|
Sesha Deheri
|
2427002WL0012464
|
Sesha Deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520199
|
|
MR SES DEHERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1907
(Sangrampur)
|
2427002000NRG23011120220173923
|
01/11/2022
|
Padma munda
|
2427002WL0012457
|
Padma munda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520220
|
|
MRS PADMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2056
(Sangrampur)
|
2427002000NRG23011120220173930
|
01/11/2022
|
Ananda Mahakur
|
2427002WL0012457
|
Ananda Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520221
|
|
MR ANANDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1200
(Sangrampur)
|
2427002000NRG23011120220173936
|
01/11/2022
|
TRIPURARI TANDIA
|
2427002WL0012457
|
TRIPURARI TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520201
|
|
MR TRIPURARI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23011120220173937
|
01/11/2022
|
Sripati Bastia
|
2427002WL0012457
|
Sripati Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520202
|
|
Mr. SRIPATII BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1632-A
(Sangrampur)
|
2427002000NRG23011120220173949
|
01/11/2022
|
Narenra Sethi
|
2427002WL0012458
|
Narenra Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520208
|
|
MR NARENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1691
(Sangrampur)
|
2427002000NRG23011120220173957
|
01/11/2022
|
Mahabir Padhan
|
2427002WL0012458
|
Mahabir Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520195
|
|
MR MAHABIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13336
(Subalaya)
|
2427002000NRG23011120220174016
|
01/11/2022
|
Sushila Sethi
|
2427002WL0012461
|
Sushila Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520211
|
|
MS SHUSHILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7775
(Kanjhariapali)
|
2427002000NRG23011120220174056
|
01/11/2022
|
Magunia Naik
|
2427002WL0012463
|
Magunia Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520194
|
|
MR MAGUNEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7836
(Kanjhariapali)
|
2427002000NRG23011120220174059
|
01/11/2022
|
Khiroda
|
2427002WL0012463
|
Khiroda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520219
|
|
MR KHIROD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7839
(Kanjhariapali)
|
2427002000NRG23011120220174060
|
01/11/2022
|
Anchala Behera
|
2427002WL0012463
|
Anchala Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520193
|
|
MR ANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/204
(Luturpank)
|
2427002000NRG23011120220174074
|
01/11/2022
|
Maheswar Bagh
|
2427002WL0012464
|
Maheswar Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520223
|
|
MR MAHESWARA BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/210
(Luturpank)
|
2427002000NRG23011120220174081
|
01/11/2022
|
Asarpi Bagha
|
2427002WL0012464
|
Asarpi Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520207
|
|
MRS ASARPI BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/210
(Luturpank)
|
2427002000NRG23011120220174080
|
01/11/2022
|
Nepal Bagh
|
2427002WL0012464
|
Nepal Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520226
|
|
MR NEPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/240
(Luturpank)
|
2427002000NRG23011120220174082
|
01/11/2022
|
Akhuja Dehury
|
2427002WL0012464
|
Akhuja Dehury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520198
|
|
MR AKHUJA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/276
(Luturpank)
|
2427002000NRG23011120220174083
|
01/11/2022
|
Nilanchal Bagha
|
2427002WL0012464
|
Nilanchal Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520225
|
|
MR NILANCHAL BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/323
(Luturpank)
|
2427002000NRG23011120220174084
|
01/11/2022
|
Sanatan Dehury
|
2427002WL0012464
|
Sanatan Dehury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520224
|
|
SANATAN DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/352
(Luturpank)
|
2427002000NRG23011120220174086
|
01/11/2022
|
Sourendri Deheri
|
2427002WL0012464
|
Sourendri Deheri
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520206
|
|
MRS SAIRENDHRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/520
(Luturpank)
|
2427002000NRG23011120220174040
|
01/11/2022
|
Mani Mahakur
|
2427002WL0012462
|
Mani Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520196
|
|
MR MANI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/528
(Luturpank)
|
2427002000NRG23011120220174041
|
01/11/2022
|
Bina Mahakur
|
2427002WL0012462
|
Bina Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520197
|
|
MRS BIN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/539
(Luturpank)
|
2427002000NRG23011120220174043
|
01/11/2022
|
Pramod Kheti
|
2427002WL0012462
|
Pramod Kheti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520200
|
|
MR PRAMOD KHETY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/575
(Luturpank)
|
2427002000NRG23011120220174044
|
01/11/2022
|
Durjyodhana Mahakur
|
2427002WL0012462
|
Durjyodhana Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520204
|
|
MR DURJYODHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/594
(Luturpank)
|
2427002000NRG23011120220174046
|
01/11/2022
|
Prahalad Patra
|
2427002WL0012462
|
Prahalad Patra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520205
|
|
MR PRAHALAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13341
(Subalaya)
|
2427002000NRG23011120220174018
|
01/11/2022
|
Indu Naik
|
2427002WL0012461
|
Indu Naik
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520218
|
|
Mrs. INDU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17797
(Hilung)
|
2427002000NRG23011120220173575
|
01/11/2022
|
Narendra Karna
|
2427002WL0012446
|
Narendra Karna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520185
|
|
MR NARENDRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18366
(Hilung)
|
2427002000NRG23011120220173583
|
01/11/2022
|
Parameswar Meher
|
2427002WL0012446
|
Parameswar Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520184
|
|
PARAMESWAR MEHER S/O-CHATURBHUJA MEHER
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23011120220173585
|
01/11/2022
|
Satya Mohan Padhan
|
2427002WL0012446
|
Satya Mohan Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520183
|
|
Mr. SATYAMOHAN PADHAN S/O SHRIBANTA PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2035
(Sangrampur)
|
2427002000NRG23011120220173929
|
01/11/2022
|
Prakash Naik
|
2427002WL0012457
|
Prakash Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520192
|
|
Mr. PRAKASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2060
(Sangrampur)
|
2427002000NRG23011120220173931
|
01/11/2022
|
Padmini
|
2427002WL0012457
|
Padmini
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520230
|
|
Miss. PADMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1567
(Sangrampur)
|
2427002000NRG23011120220173944
|
01/11/2022
|
Lalita Padhan
|
2427002WL0012458
|
Lalita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520189
|
|
Mrs. LALITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1567
(Sangrampur)
|
2427002000NRG23011120220173943
|
01/11/2022
|
Premananda Padhan
|
2427002WL0012458
|
Premananda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520228
|
|
Mr. PREMANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1586
(Sangrampur)
|
2427002000NRG23011120220173945
|
01/11/2022
|
ananda padhan
|
2427002WL0012458
|
ananda padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520186
|
|
Mr. ANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1645
(Sangrampur)
|
2427002000NRG23011120220173951
|
01/11/2022
|
Tankadhar Swain
|
2427002WL0012458
|
Tankadhar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520191
|
|
Mr. TANKADHAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1657
(Sangrampur)
|
2427002000NRG23011120220173953
|
01/11/2022
|
Surendra Behera
|
2427002WL0012458
|
Surendra Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381520188
|
|
Mr. SURENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13341
(Subalaya)
|
2427002000NRG23011120220174017
|
01/11/2022
|
Mahadev Naik
|
2427002WL0012461
|
Mahadev Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520190
|
|
Mr. MAHADEV NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13353
(Subalaya)
|
2427002000NRG23011120220174019
|
01/11/2022
|
Jamuna Sahu
|
2427002WL0012461
|
Jamuna Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520216
|
|
Mrs. JAMUNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13361
(Subalaya)
|
2427002000NRG23011120220174022
|
01/11/2022
|
Ghanashyam Sahu
|
2427002WL0012461
|
Ghanashyam Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520213
|
|
Mr. GHANSHYAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13376-A
(Subalaya)
|
2427002000NRG23011120220174023
|
01/11/2022
|
Kusha Sahu
|
2427002WL0012461
|
Kusha Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520212
|
|
Mr. KUSHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13383
(Subalaya)
|
2427002000NRG23011120220174024
|
01/11/2022
|
Kshyamanidhi Naik
|
2427002WL0012461
|
Kshyamanidhi Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520229
|
|
Mr. KSHYAMA NIDHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13398
(Subalaya)
|
2427002000NRG23011120220174027
|
01/11/2022
|
Bhumisuta Sahu
|
2427002WL0012461
|
Bhumisuta Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520217
|
|
Mrs. BHUMISUTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13944
(Subalaya)
|
2427002000NRG23011120220174029
|
01/11/2022
|
Basanti Sahu
|
2427002WL0012461
|
Basanti Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520214
|
|
Mr. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13948
(Subalaya)
|
2427002000NRG23011120220174032
|
01/11/2022
|
ASKARI KUDEI
|
2427002WL0012461
|
ASKARI KUDEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520215
|
|
Mrs. ASKARI KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13948
(Subalaya)
|
2427002000NRG23011120220174031
|
01/11/2022
|
Surendra Kudai
|
2427002WL0012461
|
Surendra Kudai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520187
|
|
Mr. SURENDRA KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|