|
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-18-007-023-003/20826
(AKHUADAKHINI)
|
2418007023NRG24200620230163769
|
20/06/2023
|
MADHABANANDA NAYAK
|
2418007023WL004639
|
MADHABANANDA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465621
|
|
MR MADHABANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-003/20868
(AKHUADAKHINI)
|
2418007023NRG24200620230163771
|
20/06/2023
|
PRABODHA NAYAK
|
2418007023WL004639
|
PRABODHA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465601
|
|
MR PROBODH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-023-003/20888
(AKHUADAKHINI)
|
2418007023NRG24200620230163772
|
20/06/2023
|
SUBASH NAYAK
|
2418007023WL004639
|
SUBASH NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808465629
|
|
MR SUBASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-023-003/26116
(AKHUADAKHINI)
|
2418007023NRG24200620230163773
|
20/06/2023
|
BIPIN BIHARI NAYAK
|
2418007023WL004639
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808465605
|
|
MR BIPINABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-003/261232
(AKHUADAKHINI)
|
2418007023NRG24200620230163774
|
20/06/2023
|
GAGAN BIHARI NAYAK
|
2418007023WL004639
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465600
|
|
MR GAGAN BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-003/261235
(AKHUADAKHINI)
|
2418007023NRG24200620230163775
|
20/06/2023
|
UMAKANTA NAYAK
|
2418007023WL004639
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465624
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-023-003/261238
(AKHUADAKHINI)
|
2418007023NRG24200620230163776
|
20/06/2023
|
ANJAN KUMAR NAYAK
|
2418007023WL004639
|
ANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465630
|
|
MR ANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-023-003/261244
(AKHUADAKHINI)
|
2418007023NRG24200620230163777
|
20/06/2023
|
BHAGABAT NAYAK
|
2418007023WL004639
|
BHAGABAT NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465628
|
|
BHAGABAT PRASAD NAYAK
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-023-003/261250
(AKHUADAKHINI)
|
2418007023NRG24200620230163778
|
20/06/2023
|
SANJUKTA NAYAK
|
2418007023WL004639
|
SANJUKTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465598
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Marsaghai
|
OR-18-007-023-003/26130
(AKHUADAKHINI)
|
2418007023NRG24200620230163779
|
20/06/2023
|
ABHISEK DAS
|
2418007023WL004639
|
ABHISEK DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465614
|
|
MR ABHISEK DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Marsaghai
|
OR-18-007-023-003/261410
(AKHUADAKHINI)
|
2418007023NRG24200620230163780
|
20/06/2023
|
NAMITA NAYAK
|
2418007023WL004639
|
NAMITA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808465626
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-023-003/261417
(AKHUADAKHINI)
|
2418007023NRG24200620230163783
|
20/06/2023
|
PRAPHUL NAYAK
|
2418007023WL004639
|
PRAPHUL NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465603
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-023-003/261418
(AKHUADAKHINI)
|
2418007023NRG24200620230163784
|
20/06/2023
|
UMAKANTA NAYAK
|
2418007023WL004639
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465623
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-023-003/261419
(AKHUADAKHINI)
|
2418007023NRG24200620230163785
|
20/06/2023
|
SANTOSH KUMAR NAYAK
|
2418007023WL004639
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465606
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-023-003/261420
(AKHUADAKHINI)
|
2418007023NRG24200620230163786
|
20/06/2023
|
SUBRAT KUMAR NAYAK
|
2418007023WL004639
|
SUBRAT KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465602
|
|
MR SUBRAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007023NRG24200620230163787
|
20/06/2023
|
AMULYA NAYAK
|
2418007023WL004639
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465609
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007023NRG24200620230163788
|
20/06/2023
|
GITANJALI NAYAK
|
2418007023WL004639
|
GITANJALI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465615
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Marsaghai
|
OR-18-007-023-003/261428
(AKHUADAKHINI)
|
2418007023NRG24200620230163789
|
20/06/2023
|
JADUMANI NAYAK
|
2418007023WL004639
|
JADUMANI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465627
|
|
JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-023-003/261431
(AKHUADAKHINI)
|
2418007023NRG24200620230163790
|
20/06/2023
|
SANTOSH KUMAR ROUT
|
2418007023WL004639
|
SANTOSH KUMAR ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808465612
|
Account closed
|
|
|
|
20
|
Marsaghai
|
OR-18-007-023-003/261432
(AKHUADAKHINI)
|
2418007023NRG24200620230163791
|
20/06/2023
|
PRATAP CHANDRA NAYAK
|
2418007023WL004639
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465599
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-023-003/261436
(AKHUADAKHINI)
|
2418007023NRG24200620230163792
|
20/06/2023
|
BIJAYA ROUT
|
2418007023WL004639
|
BIJAYA ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465604
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-023-003/261472
(AKHUADAKHINI)
|
2418007023NRG24200620230163793
|
20/06/2023
|
PRAFULLA KUMAR ROUT
|
2418007023WL004639
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465622
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-023-003/261478
(AKHUADAKHINI)
|
2418007023NRG24200620230163795
|
20/06/2023
|
SAROJKANTA DAS
|
2418007023WL004639
|
SAROJKANTA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465619
|
|
MR SAROJ KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-023-003/261486
(AKHUADAKHINI)
|
2418007023NRG24200620230163797
|
20/06/2023
|
ALOK NAYAK
|
2418007023WL004639
|
ALOK NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465625
|
|
MR ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-023-003/2620000195
(AKHUADAKHINI)
|
2418007023NRG24200620230163798
|
20/06/2023
|
HEMALATA NAYAK
|
2418007023WL004639
|
HEMALATA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808465618
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-023-003/2620000212
(AKHUADAKHINI)
|
2418007023NRG24200620230163799
|
20/06/2023
|
SATYAPRAKASH NAYAK
|
2418007023WL004639
|
SATYAPRAKASH NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465616
|
|
MR SATYAPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-023-003/26304
(AKHUADAKHINI)
|
2418007023NRG24200620230163802
|
20/06/2023
|
ALOK KUMAR NAYAK
|
2418007023WL004639
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465613
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-023-003/26305
(AKHUADAKHINI)
|
2418007023NRG24200620230163803
|
20/06/2023
|
SARADA PRASANNA NAYAK
|
2418007023WL004639
|
SARADA PRASANNA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465610
|
|
SARADA PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-023-003/26306
(AKHUADAKHINI)
|
2418007023NRG24200620230163804
|
20/06/2023
|
ARJUNA KUMAR NAYAK
|
2418007023WL004639
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465617
|
|
MR ARJUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-023-003/26308
(AKHUADAKHINI)
|
2418007023NRG24200620230163805
|
20/06/2023
|
SANGRAM KISHOR NAYAK
|
2418007023WL004639
|
SANGRAM KISHOR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808465607
|
|
MR SANGRAMKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-023-006/21601
(AKHUADAKHINI)
|
2418007023NRG24200620230163806
|
20/06/2023
|
RAMESH CHANDRA NAYAK
|
2418007023WL004639
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808465620
|
|
MR RAMESHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-023-006/261452
(AKHUADAKHINI)
|
2418007023NRG24200620230163808
|
20/06/2023
|
MAMATA NAYAK
|
2418007023WL004639
|
MAMATA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465611
|
|
MAMATA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Marsaghai
|
OR-18-007-023-006/261452
(AKHUADAKHINI)
|
2418007023NRG24200620230163807
|
20/06/2023
|
TAPAN KUMAR NAYAK
|
2418007023WL004639
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808465608
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|