|
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
|
BARIPADA
|
OR-04-047-005-009/148457
(BUDHIKHAMARI)
|
2404047005NRG24061120231640562
|
06/11/2023
|
UMAMANI GHOSH
|
2404047005WL161762
|
UMAMANI GHOSH
|
00048
|
BKID0005484
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929480
|
|
MRS UMAMANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-001/148018
(BUDHIKHAMARI)
|
2404047005NRG24061120231641105
|
06/11/2023
|
PAHALI MOHANTA
|
2404047005WL161828
|
PAHALI MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390929475
|
|
MRS PAHALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIPADA
|
OR-04-047-005-001/148018
(BUDHIKHAMARI)
|
2404047005NRG24061120231641104
|
06/11/2023
|
SUKURA MOHANTA
|
2404047005WL161828
|
SUKURA MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390929473
|
|
MR SHUKRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIPADA
|
OR-04-047-005-001/148093
(BUDHIKHAMARI)
|
2404047005NRG24051120231634998
|
06/11/2023
|
GOPINATH SINGH
|
2404047005WL160868
|
GOPINATH SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390929486
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-005-001/148093
(BUDHIKHAMARI)
|
2404047005NRG24051120231634999
|
06/11/2023
|
SASMITA SINGH
|
2404047005WL160868
|
SASMITA SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390929455
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-005-001/148422
(BUDHIKHAMARI)
|
2404047005NRG24051120231635020
|
06/11/2023
|
LALMOHAN SINGH
|
2404047005WL160880
|
LALMOHAN SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929462
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-005-001/6430
(BUDHIKHAMARI)
|
2404047005NRG24051120231635022
|
06/11/2023
|
BUDHURAM SINGH
|
2404047005WL160880
|
BUDHURAM SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929478
|
|
MR BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-005-001/6430
(BUDHIKHAMARI)
|
2404047005NRG24051120231635021
|
06/11/2023
|
PARBATI SINGH
|
2404047005WL160880
|
PARBATI SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929460
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-005-001/6444
(BUDHIKHAMARI)
|
2404047005NRG24051120231635023
|
06/11/2023
|
BUDHUNI SINGH
|
2404047005WL160880
|
BUDHUNI SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929489
|
|
BUDHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIPADA
|
OR-04-047-005-001/6480
(BUDHIKHAMARI)
|
2404047005NRG24061120231639997
|
06/11/2023
|
BISWANATH SINGH
|
2404047005WL161719
|
BISWANATH SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929494
|
|
BISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIPADA
|
OR-04-047-005-001/6480
(BUDHIKHAMARI)
|
2404047005NRG24061120231639998
|
06/11/2023
|
SUSAMA SINGH
|
2404047005WL161719
|
SUSAMA SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929468
|
|
MRS SUSHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-005-001/6495
(BUDHIKHAMARI)
|
2404047005NRG24051120231635000
|
06/11/2023
|
NARENDRA PATRA
|
2404047005WL160868
|
NARENDRA PATRA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390929451
|
|
MR NARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-005-001/6546
(BUDHIKHAMARI)
|
2404047005NRG24061120231640556
|
06/11/2023
|
MANBADH SINGH
|
2404047005WL161762
|
MANBADH SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929454
|
|
MR MONOBODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-005-001/6575
(BUDHIKHAMARI)
|
2404047005NRG24061120231640380
|
06/11/2023
|
MONAJ KUMAR SINGH
|
2404047005WL161751
|
MONAJ KUMAR SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929491
|
|
MANOJ KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIPADA
|
OR-04-047-005-001/6575
(BUDHIKHAMARI)
|
2404047005NRG24061120231640381
|
06/11/2023
|
RANJEETA SINGH
|
2404047005WL161751
|
RANJEETA SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929469
|
|
RANJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-005-002/147603
(BUDHIKHAMARI)
|
2404047005NRG24061120231640557
|
06/11/2023
|
BABULI NAIK
|
2404047005WL161762
|
BABULI NAIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390929471
|
|
MR BABULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-005-002/147603
(BUDHIKHAMARI)
|
2404047005NRG24061120231640558
|
06/11/2023
|
PUSPA NAIK
|
2404047005WL161762
|
PUSPA NAIK
|
00415
|
SBIN0009881
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390929483
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIPADA
|
OR-04-047-005-002/148143
(BUDHIKHAMARI)
|
2404047005NRG24061120231639999
|
06/11/2023
|
RANJIT DEHURI
|
2404047005WL161719
|
RANJIT DEHURI
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929479
|
|
MR RANJIT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIPADA
|
OR-04-047-005-002/148143
(BUDHIKHAMARI)
|
2404047005NRG24061120231640000
|
06/11/2023
|
SUNITA DEHURI
|
2404047005WL161719
|
SUNITA DEHURI
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929474
|
|
MRS SANITA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-005-002/148168
(BUDHIKHAMARI)
|
2404047005NRG24061120231640383
|
06/11/2023
|
BRAJAKISHOR MOHANTA
|
2404047005WL161751
|
BRAJAKISHOR MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929492
|
|
BRAJA KISHORE MOHANTA
|
CANARA BANK(508532)
|
|
21
|
BARIPADA
|
OR-04-047-005-002/148168
(BUDHIKHAMARI)
|
2404047005NRG24061120231640382
|
06/11/2023
|
URMILA MOHANTA
|
2404047005WL161751
|
URMILA MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929482
|
|
MRS URMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIPADA
|
OR-04-047-005-002/6642
(BUDHIKHAMARI)
|
2404047005NRG24061120231636439
|
06/11/2023
|
SUBODH SINGH
|
2404047005WL161207
|
SUBODH SINGH
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390929465
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIPADA
|
OR-04-047-005-002/6642
(BUDHIKHAMARI)
|
2404047005NRG24061120231636438
|
06/11/2023
|
SULOCHANA SINGH
|
2404047005WL161207
|
SULOCHANA SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390929459
|
|
MRS SULOCHANA SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIPADA
|
OR-04-047-005-002/6662
(BUDHIKHAMARI)
|
2404047005NRG24051120231635002
|
06/11/2023
|
JHUNA DEHURI
|
2404047005WL160868
|
JHUNA DEHURI
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390929453
|
|
JHUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIPADA
|
OR-04-047-005-002/6662
(BUDHIKHAMARI)
|
2404047005NRG24051120231635001
|
06/11/2023
|
SAMBHU DEHURI
|
2404047005WL160868
|
SAMBHU DEHURI
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390929485
|
|
MR SHAMBHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIPADA
|
OR-04-047-005-002/6689
(BUDHIKHAMARI)
|
2404047005NRG24051120231635003
|
06/11/2023
|
SUKANTA MOHANTA
|
2404047005WL160868
|
SUKANTA MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390929466
|
|
MR SUKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIPADA
|
OR-04-047-005-003/14757
(BUDHIKHAMARI)
|
2404047005NRG24061120231641107
|
06/11/2023
|
GOLAPI SINGH
|
2404047005WL161828
|
GOLAPI SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929476
|
|
MRS GOLAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIPADA
|
OR-04-047-005-003/14757
(BUDHIKHAMARI)
|
2404047005NRG24061120231641106
|
06/11/2023
|
LUDU SINGH
|
2404047005WL161828
|
LUDU SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929495
|
|
MR LUDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIPADA
|
OR-04-047-005-003/147599
(BUDHIKHAMARI)
|
2404047005NRG24051120231635004
|
06/11/2023
|
PIRU HANSDAH
|
2404047005WL160868
|
PIRU HANSDAH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929488
|
|
PIRU HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
BARIPADA
|
OR-04-047-005-003/1487672
(BUDHIKHAMARI)
|
2404047005NRG24051120231635025
|
06/11/2023
|
SUKRUMANI PURTY
|
2404047005WL160880
|
SUKRUMANI PURTY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929470
|
|
SUKRUMANI PURTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIPADA
|
OR-04-047-005-003/1487970
(BUDHIKHAMARI)
|
2404047005NRG24051120231635005
|
06/11/2023
|
RAMA SOREN
|
2404047005WL160868
|
RAMA SOREN
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929481
|
|
MR RAMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIPADA
|
OR-04-047-005-003/1487986
(BUDHIKHAMARI)
|
2404047005NRG24061120231641108
|
06/11/2023
|
SABITA SINGH
|
2404047005WL161828
|
SABITA SINGH
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929463
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIPADA
|
OR-04-047-005-004/7246
(BUDHIKHAMARI)
|
2404047005NRG24061120231636440
|
06/11/2023
|
TILOTTAMA MOHANTA
|
2404047005WL161207
|
TILOTTAMA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390929467
|
|
MRS TILOTTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIPADA
|
OR-04-047-005-004/7370
(BUDHIKHAMARI)
|
2404047005NRG24061120231640560
|
06/11/2023
|
GOURI BEHERA
|
2404047005WL161762
|
GOURI BEHERA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929493
|
|
GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIPADA
|
OR-04-047-005-004/7370
(BUDHIKHAMARI)
|
2404047005NRG24061120231640559
|
06/11/2023
|
SUDARSAN BEHERA
|
2404047005WL161762
|
SUDARSAN BEHERA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929452
|
|
SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIPADA
|
OR-04-047-005-005/148135
(BUDHIKHAMARI)
|
2404047005NRG24061120231636441
|
06/11/2023
|
PARBATI MOHANTA
|
2404047005WL161207
|
PARBATI MOHANTA
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390929458
|
|
MISS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIPADA
|
OR-04-047-005-006/1487875
(BUDHIKHAMARI)
|
2404047005NRG24061120231640561
|
06/11/2023
|
NAYANA DEHURI
|
2404047005WL161762
|
NAYANA DEHURI
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929461
|
|
MRS NAYANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIPADA
|
OR-04-047-005-006/1488225
(BUDHIKHAMARI)
|
2404047005NRG24061120231641109
|
06/11/2023
|
MANIKA TUDU
|
2404047005WL161828
|
MANIKA TUDU
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929472
|
|
MRS MANIKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIPADA
|
OR-04-047-005-007/148247
(BUDHIKHAMARI)
|
2404047005NRG24061120231640384
|
06/11/2023
|
SURYA SINGH
|
2404047005WL161751
|
SURYA SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929498
|
|
MRS SURYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIPADA
|
OR-04-047-005-007/6921
(BUDHIKHAMARI)
|
2404047005NRG24061120231640386
|
06/11/2023
|
SAMBARI SINGH
|
2404047005WL161751
|
SAMBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390929487
|
|
MRS SAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIPADA
|
OR-04-047-005-007/6934
(BUDHIKHAMARI)
|
2404047005NRG24061120231640387
|
06/11/2023
|
LAXMAN SOREN
|
2404047005WL161751
|
LAXMAN SOREN
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929490
|
|
LAXMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIPADA
|
OR-04-047-005-007/6934
(BUDHIKHAMARI)
|
2404047005NRG24061120231640388
|
06/11/2023
|
SITA SOREN
|
2404047005WL161751
|
SITA SOREN
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390929484
|
|
MRS SITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIPADA
|
OR-04-047-005-007/6980
(BUDHIKHAMARI)
|
2404047005NRG24061120231636442
|
06/11/2023
|
RUHIA SINGH
|
2404047005WL161207
|
RUHIA SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390929497
|
|
RUHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIPADA
|
OR-04-047-005-007/6980
(BUDHIKHAMARI)
|
2404047005NRG24061120231636443
|
06/11/2023
|
SARADAMANI SINGH
|
2404047005WL161207
|
SARADAMANI SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390929496
|
|
MRS SARODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIPADA
|
OR-04-047-005-007/6980
(BUDHIKHAMARI)
|
2404047005NRG24061120231636444
|
06/11/2023
|
SOUDAMINI SINGH
|
2404047005WL161207
|
SOUDAMINI SINGH
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390929464
|
|
MRS SOUDAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIPADA
|
OR-04-047-005-008/1487870
(BUDHIKHAMARI)
|
2404047005NRG24051120231635026
|
06/11/2023
|
MADHUSMITA NAYAK
|
2404047005WL160880
|
MADHUSMITA NAYAK
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390929477
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIPADA
|
OR-04-047-005-009/6252
(BUDHIKHAMARI)
|
2404047005NRG24061120231636457
|
06/11/2023
|
BASANTI MOHANTA
|
2404047005WL161212
|
BASANTI MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390929456
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIPADA
|
OR-04-047-005-009/6252
(BUDHIKHAMARI)
|
2404047005NRG24061120231636458
|
06/11/2023
|
BASANTI MOHANTA
|
2404047005WL161212
|
BASANTI MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390929457
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|