|
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
|
KOTPAD
|
OR-11-015-015-001/19625
(SADARANGA)
|
2411015015NRG25170520240136445
|
18/05/2024
|
SOUBHAGINI NAMRASIL
|
2411015015WL014038
|
SOUBHAGINI NAMRASIL
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127237
|
|
MRS SOUBHAGINI NAMARSIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTPAD
|
OR-11-015-015-001/230294
(SADARANGA)
|
2411015015NRG25170520240136455
|
18/05/2024
|
MATIRAM BHATARA
|
2411015015WL014039
|
MATIRAM BHATARA
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127238
|
|
MATIRAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTPAD
|
OR-11-015-015-002/22405
(SADARANGA)
|
2411015015NRG25170520240136430
|
18/05/2024
|
JAGANATHA BHATRA
|
2411015015WL014035
|
JAGANATHA BHATRA
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127236
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KOTPAD
|
OR-11-015-015-001/22446
(SADARANGA)
|
2411015015NRG25170520240136436
|
18/05/2024
|
UPASI HARIJAN
|
2411015015WL014036
|
UPASI HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127222
|
|
MRS UPASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTPAD
|
OR-11-015-015-001/22448
(SADARANGA)
|
2411015015NRG25170520240136440
|
18/05/2024
|
SUAMANI HARIJAN
|
2411015015WL014037
|
SUAMANI HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127263
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTPAD
|
OR-11-015-015-001/22456
(SADARANGA)
|
2411015015NRG25170520240136446
|
18/05/2024
|
SUMARI RANDHARI
|
2411015015WL014038
|
SUMARI RANDHARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127221
|
|
MRS SUMARI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-015-001/22466
(SADARANGA)
|
2411015015NRG25170520240136447
|
18/05/2024
|
DUMARADHAR RANDHARI
|
2411015015WL014038
|
DUMARADHAR RANDHARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127265
|
|
DUMARADHAR RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTPAD
|
OR-11-015-015-001/22507
(SADARANGA)
|
2411015015NRG25170520240136437
|
18/05/2024
|
MATI DANSHIL
|
2411015015WL014036
|
MATI DANSHIL
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127262
|
|
MRS MATI DANSHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTPAD
|
OR-11-015-015-001/22554
(SADARANGA)
|
2411015015NRG25170520240136441
|
18/05/2024
|
KAMAL LOCHAN BINDHANI
|
2411015015WL014037
|
KAMAL LOCHAN BINDHANI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127224
|
|
KAMALALOCHAN BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOTPAD
|
OR-11-015-015-001/230156
(SADARANGA)
|
2411015015NRG25170520240136448
|
18/05/2024
|
SABDAMANI DANSHIL
|
2411015015WL014038
|
SABDAMANI DANSHIL
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127228
|
|
MRS SABDAMANI DANSHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTPAD
|
OR-11-015-015-001/230317
(SADARANGA)
|
2411015015NRG25170520240136439
|
18/05/2024
|
URMILA TARA
|
2411015015WL014036
|
URMILA TARA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127260
|
|
MRS URMILA TARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTPAD
|
OR-11-015-015-001/230343
(SADARANGA)
|
2411015015NRG25170520240136456
|
18/05/2024
|
ROMA MANI
|
2411015015WL014039
|
ROMA MANI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127223
|
|
MRS ROMA MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTPAD
|
OR-11-015-015-002/22509
(SADARANGA)
|
2411015015NRG25170520240136465
|
18/05/2024
|
HARIHAR MAJHI
|
2411015015WL014042
|
HARIHAR MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127226
|
|
MR HARIHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTPAD
|
OR-11-015-015-002/22542
(SADARANGA)
|
2411015015NRG25170520240136449
|
18/05/2024
|
JAKIM HARIJAN
|
2411015015WL014038
|
JAKIM HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127225
|
|
JAKIM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTPAD
|
OR-11-015-015-002/230098
(SADARANGA)
|
2411015015NRG25170520240136419
|
18/05/2024
|
URMILA MAJHI
|
2411015015WL014034
|
URMILA MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127227
|
|
MISS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTPAD
|
OR-11-015-015-002/230324
(SADARANGA)
|
2411015015NRG25170520240136421
|
18/05/2024
|
RODA BHATARA
|
2411015015WL014034
|
RODA BHATARA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127259
|
|
MRS RADA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTPAD
|
OR-11-015-015-002/230336
(SADARANGA)
|
2411015015NRG25170520240136422
|
18/05/2024
|
BALESWAR BHATRA
|
2411015015WL014034
|
BALESWAR BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127231
|
|
BALESWAR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTPAD
|
OR-11-015-015-002/230337
(SADARANGA)
|
2411015015NRG25170520240136423
|
18/05/2024
|
MINA MAJHI
|
2411015015WL014034
|
MINA MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127261
|
|
MR MINO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTPAD
|
OR-11-015-015-002/230339
(SADARANGA)
|
2411015015NRG25170520240136466
|
18/05/2024
|
PADLAM MAJHI
|
2411015015WL014042
|
PADLAM MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127230
|
|
MR PADLAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTPAD
|
OR-11-015-015-003/22514
(SADARANGA)
|
2411015015NRG25170520240136450
|
18/05/2024
|
ABRAHAM HARIJAN
|
2411015015WL014038
|
ABRAHAM HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127232
|
|
Mrs. ABRAHAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOTPAD
|
OR-11-015-015-003/230286
(SADARANGA)
|
2411015015NRG25170520240136425
|
18/05/2024
|
CHABI MAJHI
|
2411015015WL014034
|
CHABI MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127229
|
|
CHABI MAJHI
|
IDBI BANK(607095)
|
|
22
|
KOTPAD
|
OR-11-015-015-004/19219
(SADARANGA)
|
2411015015NRG25170520240136451
|
18/05/2024
|
KHETRAMANI HARIJAN
|
2411015015WL014038
|
KHETRAMANI HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127220
|
|
MRS KSHETRAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTPAD
|
OR-11-015-015-004/22395
(SADARANGA)
|
2411015015NRG25170520240136442
|
18/05/2024
|
SEBATI PUJARI
|
2411015015WL014037
|
SEBATI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127264
|
|
MRS SEBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTPAD
|
OR-11-015-015-004/230235
(SADARANGA)
|
2411015015NRG25170520240136443
|
18/05/2024
|
DHIRAJ PREMGATI
|
2411015015WL014037
|
DHIRAJ PREMGATI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127233
|
|
Mr. DHIRAJ PREMGATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOTPAD
|
OR-11-015-015-004/230328
(SADARANGA)
|
2411015015NRG25170520240136444
|
18/05/2024
|
CHANDRAMANI BHATARA
|
2411015015WL014037
|
CHANDRAMANI BHATARA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127219
|
|
MRS CHANDARMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
26
|
KOTPAD
|
OR-11-015-015-001/230280
(SADARANGA)
|
2411015015NRG25170520240136426
|
18/05/2024
|
SIBANI SAMARATH
|
2411015015WL014035
|
SIBANI SAMARATH
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127257
|
|
SIBANI SAMARATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTPAD
|
OR-11-015-015-001/230334
(SADARANGA)
|
2411015015NRG25170520240136427
|
18/05/2024
|
URMILA SAMARATH
|
2411015015WL014035
|
URMILA SAMARATH
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127256
|
|
URMILA SAMARATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTPAD
|
OR-11-015-015-002/22406
(SADARANGA)
|
2411015015NRG25170520240136431
|
18/05/2024
|
TULASA MAJHI
|
2411015015WL014035
|
TULASA MAJHI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127235
|
|
TULASA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTPAD
|
OR-11-015-015-002/22407
(SADARANGA)
|
2411015015NRG25170520240136432
|
18/05/2024
|
HEMABATI BHATARA
|
2411015015WL014035
|
HEMABATI BHATARA
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4227127258
|
|
MRS HEMABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTPAD
|
OR-11-015-015-002/230312
(SADARANGA)
|
2411015015NRG25170520240136433
|
18/05/2024
|
SANADI MAJHI
|
2411015015WL014035
|
SANADI MAJHI
|
00468
|
UBIN0573507
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4227127234
|
|
MRS SANADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
31
|
KOTPAD
|
OR-11-015-015-001/19539
(SADARANGA)
|
2411015015NRG25170520240136434
|
18/05/2024
|
PUSPAMANI BAGH
|
2411015015WL014036
|
PUSPAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127255
|
|
Mrs. PUSPA KUMARI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOTPAD
|
OR-11-015-015-001/19544
(SADARANGA)
|
2411015015NRG25170520240136459
|
18/05/2024
|
SEBATI PAHARIA
|
2411015015WL014040
|
SEBATI PAHARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127218
|
|
MRS SEBATI PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTPAD
|
OR-11-015-015-001/22446
(SADARANGA)
|
2411015015NRG25170520240136435
|
18/05/2024
|
GUPTA DANSHIL
|
2411015015WL014036
|
GUPTA DANSHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127249
|
|
Mr. GUPTA DANSHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOTPAD
|
OR-11-015-015-001/22461
(SADARANGA)
|
2411015015NRG25170520240136452
|
18/05/2024
|
DHANAMATI BHANDARI
|
2411015015WL014039
|
DHANAMATI BHANDARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127247
|
|
Miss. DHANAMATI BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOTPAD
|
OR-11-015-015-001/230268
(SADARANGA)
|
2411015015NRG25170520240136438
|
18/05/2024
|
PRASHANT BAGHA
|
2411015015WL014036
|
PRASHANT BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127250
|
|
Mr. PRASHANT BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOTPAD
|
OR-11-015-015-001/230292
(SADARANGA)
|
2411015015NRG25170520240136453
|
18/05/2024
|
SUBHAMANI TARA
|
2411015015WL014039
|
SUBHAMANI TARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127246
|
|
Ms. SUBHAMANI TARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOTPAD
|
OR-11-015-015-001/230293
(SADARANGA)
|
2411015015NRG25170520240136454
|
18/05/2024
|
SURYAMANI BHATARA
|
2411015015WL014039
|
SURYAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127253
|
|
MRS SURYAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTPAD
|
OR-11-015-015-002/18971
(SADARANGA)
|
2411015015NRG25170520240136418
|
18/05/2024
|
CHANDRA PUJARI
|
2411015015WL014034
|
CHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127242
|
|
Mr. CHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KOTPAD
|
OR-11-015-015-002/22401
(SADARANGA)
|
2411015015NRG25170520240136428
|
18/05/2024
|
MATI MAJHI
|
2411015015WL014035
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127239
|
|
Mrs. MOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOTPAD
|
OR-11-015-015-002/22403
(SADARANGA)
|
2411015015NRG25170520240136429
|
18/05/2024
|
HASTA RAM MAJHI
|
2411015015WL014035
|
HASTA RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127243
|
|
HASTARAM MAJHI SO DABEDAS MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTPAD
|
OR-11-015-015-002/230305
(SADARANGA)
|
2411015015NRG25170520240136420
|
18/05/2024
|
MADANA RANDHARI
|
2411015015WL014034
|
MADANA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127252
|
|
MRS MADANA RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTPAD
|
OR-11-015-015-002/230369
(SADARANGA)
|
2411015015NRG25170520240136424
|
18/05/2024
|
TULSIRAM BHANDARI
|
2411015015WL014034
|
TULSIRAM BHANDARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127266
|
|
TULSI RAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTPAD
|
OR-11-015-015-003/230177
(SADARANGA)
|
2411015015NRG25170520240136460
|
18/05/2024
|
JUNKI BIDAR
|
2411015015WL014040
|
JUNKI BIDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127241
|
|
Mrs. JUNKI BIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOTPAD
|
OR-11-015-015-004/22409
(SADARANGA)
|
2411015015NRG25170520240136457
|
18/05/2024
|
SITARAM BHATARA
|
2411015015WL014039
|
SITARAM BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127251
|
|
Mr. SITARAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOTPAD
|
OR-11-015-015-004/22494
(SADARANGA)
|
2411015015NRG25170520240136461
|
18/05/2024
|
BALI NAYAK
|
2411015015WL014040
|
BALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127245
|
|
Mr. BALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KOTPAD
|
OR-11-015-015-004/22494
(SADARANGA)
|
2411015015NRG25170520240136462
|
18/05/2024
|
PADAMA NAYAK
|
2411015015WL014040
|
PADAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127244
|
|
MISS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTPAD
|
OR-11-015-015-004/22571
(SADARANGA)
|
2411015015NRG25170520240136458
|
18/05/2024
|
JAYATI BHATARA
|
2411015015WL014039
|
JAYATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127248
|
|
Ms. JAYATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KOTPAD
|
OR-11-015-015-004/230084
(SADARANGA)
|
2411015015NRG25170520240136464
|
18/05/2024
|
ASAMATI PUJARI
|
2411015015WL014041
|
ASAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127254
|
|
Mrs. ASAMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KOTPAD
|
OR-11-015-015-004/230252
(SADARANGA)
|
2411015015NRG25170520240136463
|
18/05/2024
|
Kalabati Bhatara
|
2411015015WL014040
|
Kalabati Bhatara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4227127240
|
|
MRS KOLABOTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|