|
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
|
BALESHWAR
|
OR-05-001-013-016/42973
(SRIRAMPUR)
|
2405001000NRG24190620230136211
|
19/06/2023
|
DINAKRUSHNA DAS
|
2405001WL006926
|
DINAKRUSHNA DAS
|
00045
|
BARB0BALASO
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928638
|
|
MR DINAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-013-001/26761
(SRIRAMPUR)
|
2405001000NRG24190620230136785
|
19/06/2023
|
SRIDHAR JENA
|
2405001WL006945
|
SRIDHAR JENA
|
00048
|
BKID0005350
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928652
|
|
SHREEDHAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-013-001/26798
(SRIRAMPUR)
|
2405001000NRG24190620230136788
|
19/06/2023
|
URMILA JENA
|
2405001WL006945
|
URMILA JENA
|
00354
|
PUNB0024720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803928610
|
|
MRS URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-013-001/43319
(SRIRAMPUR)
|
2405001000NRG24190620230136802
|
19/06/2023
|
DAMODAR JENA
|
2405001WL006945
|
DAMODAR JENA
|
00354
|
PUNB0024720
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928611
|
|
DAMODAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-013-001/26743
(SRIRAMPUR)
|
2405001000NRG24190620230136784
|
19/06/2023
|
MALATI
|
2405001WL006945
|
MALATI
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928609
|
|
MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-013-001/26762
(SRIRAMPUR)
|
2405001000NRG24190620230136786
|
19/06/2023
|
BASANTI
|
2405001WL006945
|
BASANTI
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928650
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-013-001/26793
(SRIRAMPUR)
|
2405001000NRG24190620230136787
|
19/06/2023
|
SHANTILATA PATRA
|
2405001WL006945
|
SHANTILATA PATRA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928612
|
|
MRS SHANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-013-001/26812
(SRIRAMPUR)
|
2405001000NRG24190620230136789
|
19/06/2023
|
Nini murmu
|
2405001WL006945
|
Nini murmu
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928643
|
|
MRS NINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-013-001/42853
(SRIRAMPUR)
|
2405001000NRG24190620230136790
|
19/06/2023
|
SHANTILATA JENA
|
2405001WL006945
|
SHANTILATA JENA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928640
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-013-001/42872
(SRIRAMPUR)
|
2405001000NRG24190620230136793
|
19/06/2023
|
ALOK PATRA
|
2405001WL006945
|
ALOK PATRA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928647
|
|
ALOK PATRA
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-013-001/42872
(SRIRAMPUR)
|
2405001000NRG24190620230136792
|
19/06/2023
|
BASANTI PATRA
|
2405001WL006945
|
BASANTI PATRA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928645
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-013-001/42872
(SRIRAMPUR)
|
2405001000NRG24190620230136791
|
19/06/2023
|
SAMBHUNATH PATRA
|
2405001WL006945
|
SAMBHUNATH PATRA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928649
|
|
MR SHAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-013-001/42873
(SRIRAMPUR)
|
2405001000NRG24190620230136795
|
19/06/2023
|
Jayanti Jena
|
2405001WL006945
|
Jayanti Jena
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928651
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-013-001/42902
(SRIRAMPUR)
|
2405001000NRG24190620230136796
|
19/06/2023
|
Jiban patra
|
2405001WL006945
|
Jiban patra
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928642
|
|
MR JIBAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-013-001/42908
(SRIRAMPUR)
|
2405001000NRG24190620230136797
|
19/06/2023
|
mayadhar jena
|
2405001WL006945
|
mayadhar jena
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928639
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-013-001/43231
(SRIRAMPUR)
|
2405001000NRG24190620230136798
|
19/06/2023
|
ACHYUTA MAHALIK
|
2405001WL006945
|
ACHYUTA MAHALIK
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928644
|
|
MR ACHYUTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-013-001/43255
(SRIRAMPUR)
|
2405001000NRG24190620230136799
|
19/06/2023
|
LAXMIMANI JENA
|
2405001WL006945
|
LAXMIMANI JENA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928646
|
|
MRS LAXMIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-013-001/43256
(SRIRAMPUR)
|
2405001000NRG24190620230136800
|
19/06/2023
|
Ashok jena
|
2405001WL006945
|
Ashok jena
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928648
|
|
Ashok jena
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALESHWAR
|
OR-05-001-013-001/43263
(SRIRAMPUR)
|
2405001000NRG24190620230136801
|
19/06/2023
|
SABITRI JENA
|
2405001WL006945
|
SABITRI JENA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928641
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-013-001/43319
(SRIRAMPUR)
|
2405001000NRG24190620230136803
|
19/06/2023
|
ANNAPURNA JENA
|
2405001WL006945
|
ANNAPURNA JENA
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803928607
|
|
ANNAPURNNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESHWAR
|
OR-05-001-013-003/26898
(SRIRAMPUR)
|
2405001000NRG24190620230136189
|
19/06/2023
|
CHAKRADHAR BISWAL
|
2405001WL006926
|
CHAKRADHAR BISWAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928621
|
|
MR CHAKRADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-013-003/26898
(SRIRAMPUR)
|
2405001000NRG24190620230136190
|
19/06/2023
|
manoranjan jena
|
2405001WL006926
|
manoranjan jena
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928632
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-013-016/26967
(SRIRAMPUR)
|
2405001000NRG24190620230136191
|
19/06/2023
|
RAJANIKANTA BEHERA
|
2405001WL006926
|
RAJANIKANTA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928618
|
|
MR RAJANIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-013-016/26983
(SRIRAMPUR)
|
2405001000NRG24190620230136192
|
19/06/2023
|
PRASANNA KU. DAS
|
2405001WL006926
|
PRASANNA KU. DAS
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928620
|
|
MR PRASANNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-013-016/26984
(SRIRAMPUR)
|
2405001000NRG24190620230136193
|
19/06/2023
|
DAYANIDHI BEHERA
|
2405001WL006926
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928606
|
|
BEHERA DAYANIDHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-013-016/26998
(SRIRAMPUR)
|
2405001000NRG24190620230136195
|
19/06/2023
|
JAYANTI BEHERA
|
2405001WL006926
|
JAYANTI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928615
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-013-016/26998
(SRIRAMPUR)
|
2405001000NRG24190620230136194
|
19/06/2023
|
PRAFULA BEHERA
|
2405001WL006926
|
PRAFULA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928613
|
|
PRAPHULLA BEHERA
|
INDUSIND BANK(607189)
|
|
28
|
BALESHWAR
|
OR-05-001-013-016/42528
(SRIRAMPUR)
|
2405001000NRG24190620230136196
|
19/06/2023
|
RADHAKRUSHNA SAMAL
|
2405001WL006926
|
RADHAKRUSHNA SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928624
|
|
MR RADHAKRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-013-016/42529
(SRIRAMPUR)
|
2405001000NRG24190620230136197
|
19/06/2023
|
KESHAB KUMAR DAS
|
2405001WL006926
|
KESHAB KUMAR DAS
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928616
|
|
MR KESHAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-013-016/42553
(SRIRAMPUR)
|
2405001000NRG24190620230136198
|
19/06/2023
|
RAMESH CHANDRA SAMAL
|
2405001WL006926
|
RAMESH CHANDRA SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928614
|
|
MR RAMESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-013-016/42554
(SRIRAMPUR)
|
2405001000NRG24190620230136200
|
19/06/2023
|
CHANDRAMANI BEHERA
|
2405001WL006926
|
CHANDRAMANI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928626
|
|
MRS CHANADAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-013-016/42554
(SRIRAMPUR)
|
2405001000NRG24190620230136199
|
19/06/2023
|
GHANASHYAM BEHERA
|
2405001WL006926
|
GHANASHYAM BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928622
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESHWAR
|
OR-05-001-013-016/42554
(SRIRAMPUR)
|
2405001000NRG24190620230136201
|
19/06/2023
|
MANMATHA BEHERA
|
2405001WL006926
|
MANMATHA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928631
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESHWAR
|
OR-05-001-013-016/42555
(SRIRAMPUR)
|
2405001000NRG24190620230136202
|
19/06/2023
|
SANTOH KUMAR SAMAL
|
2405001WL006926
|
SANTOH KUMAR SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928633
|
|
MR SANTOSH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESHWAR
|
OR-05-001-013-016/42823
(SRIRAMPUR)
|
2405001000NRG24190620230136205
|
19/06/2023
|
JAYANTI BEHERA
|
2405001WL006926
|
JAYANTI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928630
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESHWAR
|
OR-05-001-013-016/42823
(SRIRAMPUR)
|
2405001000NRG24190620230136204
|
19/06/2023
|
SHANKARSAN BEHERA
|
2405001WL006926
|
SHANKARSAN BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928629
|
|
MR SANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESHWAR
|
OR-05-001-013-016/42824
(SRIRAMPUR)
|
2405001000NRG24190620230136207
|
19/06/2023
|
AMARABATI BEHERA
|
2405001WL006926
|
AMARABATI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928625
|
|
MRS AMARABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESHWAR
|
OR-05-001-013-016/42824
(SRIRAMPUR)
|
2405001000NRG24190620230136206
|
19/06/2023
|
BALARAM BEHERA
|
2405001WL006926
|
BALARAM BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928628
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESHWAR
|
OR-05-001-013-016/42825
(SRIRAMPUR)
|
2405001000NRG24190620230136208
|
19/06/2023
|
RAJAT KUMAR SAMAL
|
2405001WL006926
|
RAJAT KUMAR SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928634
|
|
RAJAT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESHWAR
|
OR-05-001-013-016/42826
(SRIRAMPUR)
|
2405001000NRG24190620230136209
|
19/06/2023
|
HARIHAR SAMAL
|
2405001WL006926
|
HARIHAR SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928627
|
|
MR HARIHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESHWAR
|
OR-05-001-013-016/42827
(SRIRAMPUR)
|
2405001000NRG24190620230136210
|
19/06/2023
|
ANJANA BEHERA
|
2405001WL006926
|
ANJANA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928617
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESHWAR
|
OR-05-001-013-016/42984
(SRIRAMPUR)
|
2405001000NRG24190620230136212
|
19/06/2023
|
SUMATI SAMAL
|
2405001WL006926
|
SUMATI SAMAL
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928623
|
|
MRS SUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESHWAR
|
OR-05-001-013-016/42991
(SRIRAMPUR)
|
2405001000NRG24190620230136213
|
19/06/2023
|
ASHOK KUMAR BEHERA
|
2405001WL006926
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928619
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESHWAR
|
OR-05-001-013-016/43262
(SRIRAMPUR)
|
2405001000NRG24190620230136215
|
19/06/2023
|
RABINDRA BEHERA
|
2405001WL006926
|
RABINDRA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928608
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESHWAR
|
OR-05-001-013-016/43262
(SRIRAMPUR)
|
2405001000NRG24190620230136216
|
19/06/2023
|
SANDHYARANI BEHERA
|
2405001WL006926
|
SANDHYARANI BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928637
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESHWAR
|
OR-05-001-013-016/43263
(SRIRAMPUR)
|
2405001000NRG24190620230136217
|
19/06/2023
|
UTTAMA BEHERA
|
2405001WL006926
|
UTTAMA BEHERA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928635
|
|
MRS UTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESHWAR
|
OR-05-001-013-016/53351
(SRIRAMPUR)
|
2405001000NRG24190620230136218
|
19/06/2023
|
DABENDRA PATRA
|
2405001WL006926
|
DABENDRA PATRA
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928636
|
|
DEVENDRA BARENDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|