|
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
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20450
(Ufula)
|
2427002000NRG23200620220095246
|
20/06/2022
|
JAYANTI MEHER
|
2427002WL0006321
|
JAYANTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029593
|
|
MRS JAYANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20450
(Ufula)
|
2427002000NRG23200620220095245
|
20/06/2022
|
RAMESH KUMAR MEHER
|
2427002WL0006321
|
RAMESH KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029592
|
|
MR RAMESH KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204803
(Ufula)
|
2427002000NRG23200620220095247
|
20/06/2022
|
UMESH MEHER
|
2427002WL0006321
|
UMESH MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029598
|
|
MR UMESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5126
(Ufula)
|
2427002000NRG23200620220095197
|
20/06/2022
|
SATYANARAYAN KHAMARI
|
2427002WL0006314
|
SATYANARAYAN KHAMARI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029588
|
|
Mr. SATYA NARAYAN KHAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5126
(Ufula)
|
2427002000NRG23200620220095196
|
20/06/2022
|
SIDDHESWAR KHAMARI
|
2427002WL0006314
|
SIDDHESWAR KHAMARI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029604
|
|
MR SIDDHESWAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5141
(Ufula)
|
2427002000NRG23200620220095198
|
20/06/2022
|
Bhakta Thanapati
|
2427002WL0006314
|
Bhakta Thanapati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029576
|
|
MR BHAKTA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5201
(Ufula)
|
2427002000NRG23200620220095200
|
20/06/2022
|
Ugrasen Khamari
|
2427002WL0006314
|
Ugrasen Khamari
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029586
|
|
MR UGRESAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20080
(Ufula)
|
2427002000NRG23200620220095223
|
20/06/2022
|
Bidyuti Bhoi
|
2427002WL0006320
|
Bidyuti Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029594
|
|
MRS BIDYUTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20080
(Ufula)
|
2427002000NRG23200620220095222
|
20/06/2022
|
Champeswar Bhoi
|
2427002WL0006320
|
Champeswar Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029579
|
|
MR CHAMPESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20095
(Ufula)
|
2427002000NRG23200620220095224
|
20/06/2022
|
Jayakumar Suna
|
2427002WL0006320
|
Jayakumar Suna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029577
|
|
JAY KUMAR SUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20095
(Ufula)
|
2427002000NRG23200620220095225
|
20/06/2022
|
KISHORI SUNA
|
2427002WL0006320
|
KISHORI SUNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029590
|
|
MISS KISHORI SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20161
(Ufula)
|
2427002000NRG23200620220095230
|
20/06/2022
|
Ashok Badi
|
2427002WL0006320
|
Ashok Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029575
|
|
MR ASHOK KUMAR BADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20161
(Ufula)
|
2427002000NRG23200620220095229
|
20/06/2022
|
JAYANTI BADI
|
2427002WL0006320
|
JAYANTI BADI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029585
|
|
MRS JAYANTI BADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20164
(Ufula)
|
2427002000NRG23200620220095232
|
20/06/2022
|
Sana Badi
|
2427002WL0006320
|
Sana Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029591
|
|
MR SANA BADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20164
(Ufula)
|
2427002000NRG23200620220095233
|
20/06/2022
|
Sarajini Badi
|
2427002WL0006320
|
Sarajini Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029595
|
|
MRS SARAJINI BADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20217
(Ufula)
|
2427002000NRG23200620220095235
|
20/06/2022
|
CHINAMALI JAGADALA
|
2427002WL0006320
|
CHINAMALI JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029600
|
|
MRS CHINAMALI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20217
(Ufula)
|
2427002000NRG23200620220095234
|
20/06/2022
|
Mahabir Jagadala
|
2427002WL0006320
|
Mahabir Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029587
|
|
MR MAHABIR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/2048891
(Ufula)
|
2427002000NRG23200620220095238
|
20/06/2022
|
GHASIRAM BADI
|
2427002WL0006320
|
GHASIRAM BADI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029599
|
|
MR GHASIRAM BADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/2048891
(Ufula)
|
2427002000NRG23200620220095239
|
20/06/2022
|
PRABHATI BADI
|
2427002WL0006320
|
PRABHATI BADI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029601
|
|
MRS PRABHATI BADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/20336
(Ufula)
|
2427002000NRG23200620220095150
|
20/06/2022
|
Nilagiri Sahu
|
2427002WL0006310
|
Nilagiri Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029582
|
|
MR NILAGIRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/20337
(Ufula)
|
2427002000NRG23200620220095151
|
20/06/2022
|
Nilanchal Sahu
|
2427002WL0006310
|
Nilanchal Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029574
|
|
MR NILACHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204748
(Ufula)
|
2427002000NRG23200620220095154
|
20/06/2022
|
Rabinarayan Sahu
|
2427002WL0006310
|
Rabinarayan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029589
|
|
MR RABI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204754
(Ufula)
|
2427002000NRG23200620220095159
|
20/06/2022
|
Reeta Behera
|
2427002WL0006310
|
Reeta Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029597
|
|
RITANJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204754
(Ufula)
|
2427002000NRG23200620220095158
|
20/06/2022
|
Sapneswar Behera
|
2427002WL0006310
|
Sapneswar Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029596
|
|
MR SWAPNESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4463
(Ufula)
|
2427002000NRG23200620220095162
|
20/06/2022
|
Basanti Behera
|
2427002WL0006310
|
Basanti Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029602
|
|
MR TIKESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4463
(Ufula)
|
2427002000NRG23200620220095161
|
20/06/2022
|
Tikeswara Behera
|
2427002WL0006310
|
Tikeswara Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029603
|
|
MR TIKESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4470
(Ufula)
|
2427002000NRG23200620220095163
|
20/06/2022
|
Bamadeva Sahu
|
2427002WL0006310
|
Bamadeva Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029578
|
|
MR BAMADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4481
(Ufula)
|
2427002000NRG23200620220095165
|
20/06/2022
|
Parthabi Behera
|
2427002WL0006310
|
Parthabi Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029581
|
|
MRS PARTHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4481
(Ufula)
|
2427002000NRG23200620220095164
|
20/06/2022
|
Santosh KumarBehera
|
2427002WL0006310
|
Santosh KumarBehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029580
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20125
(Ufula)
|
2427002000NRG23200620220095227
|
20/06/2022
|
Kalabati Badi
|
2427002WL0006320
|
Kalabati Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029584
|
|
Mrs. KALABATI . BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20125
(Ufula)
|
2427002000NRG23200620220095226
|
20/06/2022
|
Rajkishor Badi
|
2427002WL0006320
|
Rajkishor Badi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029583
|
|
Mr. RAJU BADI S/O KARMA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204750
(Ufula)
|
2427002000NRG23200620220095156
|
20/06/2022
|
Artabandhu Barik
|
2427002WL0006310
|
Artabandhu Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029606
|
|
ARTTABANDHU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204750
(Ufula)
|
2427002000NRG23200620220095157
|
20/06/2022
|
Lalita Barik
|
2427002WL0006310
|
Lalita Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2462029605
|
|
MRS LALITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|