|
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
|
Kirmira
|
OR-15-002-008-002/105534
(Sulahi)
|
2415002008NRG24050620230056838
|
08/06/2023
|
Mr. LALIT BARIHA
|
2415002008WL003050
|
Mr. LALIT BARIHA
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152092
|
|
MR LALIT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-008-001/10456
(Sulahi)
|
2415002000NRG24080620230061032
|
08/06/2023
|
Mr. Rajesh Sandha
|
2415002WL003282
|
Mr. Rajesh Sandha
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152058
|
|
MR RAJESH SHANDH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-001/10456
(Sulahi)
|
2415002000NRG24080620230061033
|
08/06/2023
|
Mrs. TILOTAMA SANDHA
|
2415002WL003282
|
Mrs. TILOTAMA SANDHA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152051
|
|
MRS TILOTAMA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-008-001/10459
(Sulahi)
|
2415002000NRG24080620230061034
|
08/06/2023
|
Mr.Iswar Budula
|
2415002WL003282
|
Mr.Iswar Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152093
|
|
MR ISWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-008-001/10461
(Sulahi)
|
2415002000NRG24080620230061035
|
08/06/2023
|
Mrs. Drubati Budula
|
2415002WL003282
|
Mrs. Drubati Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152068
|
|
MRS DRUBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-001/10464
(Sulahi)
|
2415002000NRG24080620230061036
|
08/06/2023
|
Mrs.Jashoda Budula
|
2415002WL003282
|
Mrs.Jashoda Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152070
|
|
MS JASHODA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-008-001/10529
(Sulahi)
|
2415002000NRG24080620230061037
|
08/06/2023
|
Mrs. BHUMISUTA BHAINSA
|
2415002WL003282
|
Mrs. BHUMISUTA BHAINSA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152054
|
|
MRS BHUMISUTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-008-001/10548
(Sulahi)
|
2415002000NRG24080620230061038
|
08/06/2023
|
Mr. PRAKASH BUDULA
|
2415002WL003282
|
Mr. PRAKASH BUDULA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152084
|
|
MR PRAKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-008-001/10557
(Sulahi)
|
2415002000NRG24080620230061039
|
08/06/2023
|
Mr. BIKASH BUDULA
|
2415002WL003282
|
Mr. BIKASH BUDULA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152080
|
|
BIKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-008-001/10562
(Sulahi)
|
2415002000NRG24080620230061040
|
08/06/2023
|
Mrs PUSPA KECHHU
|
2415002WL003282
|
Mrs PUSPA KECHHU
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152075
|
|
MR PUSHPA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-008-001/10563
(Sulahi)
|
2415002000NRG24080620230061041
|
08/06/2023
|
Mrs MAMATA KECHHU
|
2415002WL003282
|
Mrs MAMATA KECHHU
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152073
|
|
MRS MAMATA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-008-001/10564
(Sulahi)
|
2415002000NRG24080620230061042
|
08/06/2023
|
Mr. MANCHU INDUAR
|
2415002WL003282
|
Mr. MANCHU INDUAR
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152065
|
|
MR MANCHU INDUAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-008-001/10564
(Sulahi)
|
2415002000NRG24080620230061043
|
08/06/2023
|
Mrs. RINA INDUAR
|
2415002WL003282
|
Mrs. RINA INDUAR
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152064
|
|
MRS RINA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-008-001/10568
(Sulahi)
|
2415002000NRG24080620230061044
|
08/06/2023
|
Mr. BHISHMA BHAINSA
|
2415002WL003282
|
Mr. BHISHMA BHAINSA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152083
|
|
MR BHISHMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-008-001/5242
(Sulahi)
|
2415002000NRG24080620230061049
|
08/06/2023
|
Mrs SAROJINI KECHHU
|
2415002WL003282
|
Mrs SAROJINI KECHHU
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152082
|
|
MRS SAROJINI KECHHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-008-001/5242
(Sulahi)
|
2415002000NRG24080620230061048
|
08/06/2023
|
NIRANJAN KECHHU
|
2415002WL003282
|
NIRANJAN KECHHU
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152053
|
|
NIRANJAN KECHHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-008-001/5250
(Sulahi)
|
2415002000NRG24080620230061052
|
08/06/2023
|
Budula Kumar
|
2415002WL003282
|
Budula Kumar
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152048
|
|
MR KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-008-001/5250
(Sulahi)
|
2415002000NRG24080620230061053
|
08/06/2023
|
Mrs. Sukanti Budula
|
2415002WL003282
|
Mrs. Sukanti Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152069
|
|
MRS SUKANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-008-001/5251
(Sulahi)
|
2415002000NRG24080620230061054
|
08/06/2023
|
Budula Khaira
|
2415002WL003282
|
Budula Khaira
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152049
|
|
MR KHAIRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-008-001/5251
(Sulahi)
|
2415002000NRG24080620230061055
|
08/06/2023
|
Mrs. Sabitri Budula
|
2415002WL003282
|
Mrs. Sabitri Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152071
|
|
MRS SABITRI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-008-001/5252
(Sulahi)
|
2415002000NRG24080620230061056
|
08/06/2023
|
Mrs. Basa Budula
|
2415002WL003282
|
Mrs. Basa Budula
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152072
|
|
MRS BASA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-008-001/5253
(Sulahi)
|
2415002000NRG24080620230061057
|
08/06/2023
|
Mr.Tarachanda Sandha
|
2415002WL003282
|
Mr.Tarachanda Sandha
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492152078
|
|
MR TARACHAND SANDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-008-001/5253
(Sulahi)
|
2415002000NRG24080620230061058
|
08/06/2023
|
Premasila Sanda
|
2415002WL003282
|
Premasila Sanda
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152045
|
|
MRS PREMASILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-008-001/5254
(Sulahi)
|
2415002000NRG24080620230061059
|
08/06/2023
|
Mr. NITYANAND BHAINSA
|
2415002WL003282
|
Mr. NITYANAND BHAINSA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152055
|
|
MR NITYANANDA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-008-001/5254
(Sulahi)
|
2415002000NRG24080620230061060
|
08/06/2023
|
Mrs. SURABHI BHAINSA
|
2415002WL003282
|
Mrs. SURABHI BHAINSA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152090
|
|
MRS SURABHI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-008-001/5255
(Sulahi)
|
2415002000NRG24080620230061061
|
08/06/2023
|
Mrs. Arati Sandha
|
2415002WL003282
|
Mrs. Arati Sandha
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152052
|
|
MRS ARATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-008-001/5256
(Sulahi)
|
2415002000NRG24080620230061062
|
08/06/2023
|
Purna Budula
|
2415002WL003282
|
Purna Budula
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152046
|
|
MR PURNA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-008-001/5256
(Sulahi)
|
2415002000NRG24080620230061063
|
08/06/2023
|
RANJIT BUDULA
|
2415002WL003282
|
RANJIT BUDULA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492152047
|
|
MR RANJIT BUDULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-008-001/5278
(Sulahi)
|
2415002000NRG24080620230061064
|
08/06/2023
|
Bijay Ahsada
|
2415002WL003282
|
Bijay Ahsada
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152050
|
|
MR BIJE HASDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-008-001/5309
(Sulahi)
|
2415002000NRG24080620230061067
|
08/06/2023
|
Mrs. BHARATI KUANR
|
2415002WL003282
|
Mrs. BHARATI KUANR
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152057
|
|
MRS BHARATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-008-002/10522
(Sulahi)
|
2415002008NRG24050620230056833
|
08/06/2023
|
Mr. PRAFULLA PRADHAN
|
2415002008WL003050
|
Mr. PRAFULLA PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152061
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-008-002/10522
(Sulahi)
|
2415002008NRG24050620230056834
|
08/06/2023
|
Mrs. KUNTI PRADHAN
|
2415002008WL003050
|
Mrs. KUNTI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152063
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-008-002/105529
(Sulahi)
|
2415002008NRG24050620230056835
|
08/06/2023
|
Miss. BAIDEHI PRADHAN
|
2415002008WL003050
|
Miss. BAIDEHI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152074
|
|
MS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-008-002/105531
(Sulahi)
|
2415002008NRG24050620230056836
|
08/06/2023
|
Mrs. KAMALA PRADHAN
|
2415002008WL003050
|
Mrs. KAMALA PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152091
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-008-002/105534
(Sulahi)
|
2415002008NRG24050620230056837
|
08/06/2023
|
Mrs. SAROJINI BARIHA
|
2415002008WL003050
|
Mrs. SAROJINI BARIHA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152086
|
|
MRS SAROJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-008-002/105536
(Sulahi)
|
2415002008NRG24050620230056839
|
08/06/2023
|
Mr. JUGESWAR PRADHAN
|
2415002008WL003050
|
Mr. JUGESWAR PRADHAN
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492152062
|
|
MR JUGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-008-002/105537
(Sulahi)
|
2415002008NRG24050620230056840
|
08/06/2023
|
Mrs. PINKI SETH
|
2415002008WL003050
|
Mrs. PINKI SETH
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152089
|
|
MRS PINKI SETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-008-002/105591
(Sulahi)
|
2415002008NRG24050620230056841
|
08/06/2023
|
Mrs. SUNITA PATEL
|
2415002008WL003050
|
Mrs. SUNITA PATEL
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152079
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-008-002/105592
(Sulahi)
|
2415002008NRG24050620230056842
|
08/06/2023
|
Mrs. SWARNALATA PATEL
|
2415002008WL003050
|
Mrs. SWARNALATA PATEL
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152085
|
|
SWARNALATA PATEL
|
INDUSIND BANK(607189)
|
|
40
|
Kirmira
|
OR-15-002-008-002/105595
(Sulahi)
|
2415002008NRG24050620230056843
|
08/06/2023
|
Mr. BIRANCHI GOUD
|
2415002008WL003050
|
Mr. BIRANCHI GOUD
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152066
|
|
Mr BIRANCHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-008-002/105595
(Sulahi)
|
2415002008NRG24050620230056844
|
08/06/2023
|
Mrs. BEBI GOUD
|
2415002008WL003050
|
Mrs. BEBI GOUD
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152067
|
|
MRS BEBI GOUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-008-002/5413
(Sulahi)
|
2415002008NRG24050620230056846
|
08/06/2023
|
Mrs. LATIKA CHOUDHURY
|
2415002008WL003050
|
Mrs. LATIKA CHOUDHURY
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152076
|
|
MRS LATIKA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-008-002/5416
(Sulahi)
|
2415002008NRG24050620230056847
|
08/06/2023
|
Mr. NAROTTAM PRADHAN
|
2415002008WL003050
|
Mr. NAROTTAM PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152088
|
|
MR NAROTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-008-002/5416
(Sulahi)
|
2415002008NRG24050620230056848
|
08/06/2023
|
Mrs. JASHOBANTI PRADHAN
|
2415002008WL003050
|
Mrs. JASHOBANTI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152087
|
|
MRS JASHOBANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-008-002/5451
(Sulahi)
|
2415002008NRG24050620230056850
|
08/06/2023
|
Miss. PINKI PRADHAN
|
2415002008WL003050
|
Miss. PINKI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152081
|
|
MISS PINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-008-002/5456
(Sulahi)
|
2415002008NRG24050620230056851
|
08/06/2023
|
Ms. SAUDAMANI PRADHAN
|
2415002008WL003050
|
Ms. SAUDAMANI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152077
|
|
MS SAUDAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-008-002/5458
(Sulahi)
|
2415002008NRG24050620230056852
|
08/06/2023
|
Saubhagya Patel
|
2415002008WL003050
|
Saubhagya Patel
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152044
|
|
MR SAUBHAGYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-008-004/10524
(Sulahi)
|
2415002000NRG24080620230061068
|
08/06/2023
|
Mrs. SABITRI SING
|
2415002WL003282
|
Mrs. SABITRI SING
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152056
|
|
MR SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-008-007/5392
(Sulahi)
|
2415002000NRG24080620230061070
|
08/06/2023
|
Mrs. Rita Laria
|
2415002WL003282
|
Mrs. Rita Laria
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152059
|
|
MRS RITA LARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-008-007/5392
(Sulahi)
|
2415002000NRG24080620230061069
|
08/06/2023
|
Sushil Laria
|
2415002WL003282
|
Sushil Laria
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492152094
|
|
MR SUSHIL LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
51
|
Kirmira
|
OR-15-002-008-002/105600
(Sulahi)
|
2415002008NRG24050620230056845
|
08/06/2023
|
SUJATA KALO
|
2415002008WL003050
|
SUJATA KALO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152043
|
|
SUJATA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|