|
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
|
RENGALI
|
OR-01-004-008-001/1997
(LAIDA)
|
2401004008NRG23100520220045492
|
10/05/2022
|
Jibardhan Tandia
|
2401004008WL0002659
|
Jibardhan Tandia
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989582
|
|
MR JIBARDHAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RENGALI
|
OR-01-004-008-001/1999
(LAIDA)
|
2401004008NRG23100520220045494
|
10/05/2022
|
PRAHALLAD NAIK
|
2401004008WL0002659
|
PRAHALLAD NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989613
|
|
Mr. PRAHALLAD NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RENGALI
|
OR-01-004-008-001/2032
(LAIDA)
|
2401004008NRG23100520220045501
|
10/05/2022
|
HERMANTAPAN
|
2401004008WL0002659
|
HERMANTAPAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989601
|
|
MR HERMAN TAPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RENGALI
|
OR-01-004-008-001/2033
(LAIDA)
|
2401004008NRG23100520220045504
|
10/05/2022
|
Champabati Majhi
|
2401004008WL0002659
|
Champabati Majhi
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989607
|
|
MRS CHAMPABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RENGALI
|
OR-01-004-008-001/2033
(LAIDA)
|
2401004008NRG23100520220045503
|
10/05/2022
|
GOKULA MAJHI
|
2401004008WL0002659
|
GOKULA MAJHI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989591
|
|
MR GOKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENGALI
|
OR-01-004-008-001/2040
(LAIDA)
|
2401004008NRG23100520220045505
|
10/05/2022
|
LAXMAN KHARSEL
|
2401004008WL0002659
|
LAXMAN KHARSEL
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989583
|
|
MR LAKSHMAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RENGALI
|
OR-01-004-008-001/2040
(LAIDA)
|
2401004008NRG23100520220045506
|
10/05/2022
|
Mrs . Kamala Kharsel
|
2401004008WL0002659
|
Mrs . Kamala Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1273989615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RENGALI
|
OR-01-004-008-001/2049
(LAIDA)
|
2401004008NRG23100520220045508
|
10/05/2022
|
Chitrasen Kharsel
|
2401004008WL0002659
|
Chitrasen Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989580
|
|
MS CHITRASEN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENGALI
|
OR-01-004-008-001/2049
(LAIDA)
|
2401004008NRG23100520220045509
|
10/05/2022
|
Dhanamati Kharsel
|
2401004008WL0002659
|
Dhanamati Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989600
|
|
MRS DHANAMATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENGALI
|
OR-01-004-008-001/2053
(LAIDA)
|
2401004008NRG23100520220045510
|
10/05/2022
|
MAHADEVA KUMURA
|
2401004008WL0002659
|
MAHADEVA KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989603
|
|
MR MAHADEB KUMURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RENGALI
|
OR-01-004-008-001/2053
(LAIDA)
|
2401004008NRG23100520220045511
|
10/05/2022
|
Mrs. URMILA KUMURA
|
2401004008WL0002659
|
Mrs. URMILA KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1273989596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RENGALI
|
OR-01-004-008-001/2070
(LAIDA)
|
2401004008NRG23100520220045515
|
10/05/2022
|
DEBARAJA SUNANI
|
2401004008WL0002659
|
DEBARAJA SUNANI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989605
|
|
Mr. DEBARAJ SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RENGALI
|
OR-01-004-008-001/2070
(LAIDA)
|
2401004008NRG23100520220045514
|
10/05/2022
|
Kunti sunani
|
2401004008WL0002659
|
Kunti sunani
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989604
|
|
MRS KUNTI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENGALI
|
OR-01-004-008-001/2071
(LAIDA)
|
2401004008NRG23100520220045516
|
10/05/2022
|
KUNJABIHARI NAGARIA
|
2401004008WL0002659
|
KUNJABIHARI NAGARIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989612
|
|
MR KUNJABIHARI NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RENGALI
|
OR-01-004-008-001/2084
(LAIDA)
|
2401004008NRG23100520220045518
|
10/05/2022
|
Gagan Bihari Naik
|
2401004008WL0002659
|
Gagan Bihari Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989592
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENGALI
|
OR-01-004-008-001/2084
(LAIDA)
|
2401004008NRG23100520220045519
|
10/05/2022
|
RUKMANI NAIK
|
2401004008WL0002659
|
RUKMANI NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989609
|
|
MRS RUKMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RENGALI
|
OR-01-004-008-001/2089
(LAIDA)
|
2401004008NRG23100520220045521
|
10/05/2022
|
BEDAMATI KHARSEL
|
2401004008WL0002659
|
BEDAMATI KHARSEL
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989611
|
|
MRS BEDAMATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RENGALI
|
OR-01-004-008-001/2094
(LAIDA)
|
2401004008NRG23100520220045523
|
10/05/2022
|
Satyanand Majhi
|
2401004008WL0002659
|
Satyanand Majhi
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989593
|
|
MR SATYANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RENGALI
|
OR-01-004-008-001/2109
(LAIDA)
|
2401004008NRG23100520220045525
|
10/05/2022
|
Pabitra Kumura
|
2401004008WL0002659
|
Pabitra Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989586
|
|
Mr. PABITRA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RENGALI
|
OR-01-004-008-001/2122
(LAIDA)
|
2401004008NRG23100520220045526
|
10/05/2022
|
SNEHALATA KUMURA
|
2401004008WL0002659
|
SNEHALATA KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989602
|
|
MRS SNEHALATA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RENGALI
|
OR-01-004-008-001/2127
(LAIDA)
|
2401004008NRG23100520220045528
|
10/05/2022
|
Kusum Nagaria
|
2401004008WL0002659
|
Kusum Nagaria
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989598
|
|
MRS KUSUM NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENGALI
|
OR-01-004-008-001/2127
(LAIDA)
|
2401004008NRG23100520220045527
|
10/05/2022
|
Ratnakar Nagaria
|
2401004008WL0002659
|
Ratnakar Nagaria
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989585
|
|
MR RATNAKAR NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RENGALI
|
OR-01-004-008-001/2128
(LAIDA)
|
2401004008NRG23100520220045529
|
10/05/2022
|
Ramkrushna Bagar
|
2401004008WL0002659
|
Ramkrushna Bagar
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989579
|
|
MR RAMAKRUSHNA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RENGALI
|
OR-01-004-008-001/2132
(LAIDA)
|
2401004008NRG23100520220045530
|
10/05/2022
|
Anirudha Naik
|
2401004008WL0002659
|
Anirudha Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989581
|
|
MR ANIRUDDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENGALI
|
OR-01-004-008-001/2132
(LAIDA)
|
2401004008NRG23100520220045531
|
10/05/2022
|
Maithili Naik
|
2401004008WL0002659
|
Maithili Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989597
|
|
MRS MAITHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENGALI
|
OR-01-004-008-001/2140
(LAIDA)
|
2401004008NRG23100520220045533
|
10/05/2022
|
LALITA DHURUA
|
2401004008WL0002659
|
LALITA DHURUA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989614
|
|
MRS LALITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENGALI
|
OR-01-004-008-001/2140
(LAIDA)
|
2401004008NRG23100520220045532
|
10/05/2022
|
Sebajilal Dhurua
|
2401004008WL0002659
|
Sebajilal Dhurua
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989587
|
|
MR SEBAJILAL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENGALI
|
OR-01-004-008-001/2142
(LAIDA)
|
2401004008NRG23100520220045536
|
10/05/2022
|
Ghanashyam Naik
|
2401004008WL0002659
|
Ghanashyam Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989594
|
|
GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENGALI
|
OR-01-004-008-001/2144
(LAIDA)
|
2401004008NRG23100520220045538
|
10/05/2022
|
Mini Kharsel
|
2401004008WL0002659
|
Mini Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989584
|
|
MR MINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENGALI
|
OR-01-004-008-001/2147
(LAIDA)
|
2401004008NRG23100520220045539
|
10/05/2022
|
BEDMATI KHARSEL
|
2401004008WL0002659
|
BEDMATI KHARSEL
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989599
|
|
Mrs. BEDAMATI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RENGALI
|
OR-01-004-008-001/2155
(LAIDA)
|
2401004008NRG23100520220045540
|
10/05/2022
|
BAIKUNTHA DHURUA
|
2401004008WL0002659
|
BAIKUNTHA DHURUA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989588
|
|
MR BAIKUNTHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENGALI
|
OR-01-004-008-001/21705
(LAIDA)
|
2401004008NRG23100520220045541
|
10/05/2022
|
PRADEP MARIE
|
2401004008WL0002659
|
PRADEP MARIE
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989608
|
|
MR PRADIP MAREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RENGALI
|
OR-01-004-008-001/21707
(LAIDA)
|
2401004008NRG23100520220045543
|
10/05/2022
|
Manoj Kumar Tandia
|
2401004008WL0002659
|
Manoj Kumar Tandia
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989589
|
|
Mr. MANOJ KUMAR TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RENGALI
|
OR-01-004-008-001/21711
(LAIDA)
|
2401004008NRG23100520220045545
|
10/05/2022
|
Bhaktaram Kumura
|
2401004008WL0002659
|
Bhaktaram Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989590
|
|
MRS TAPASWINI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENGALI
|
OR-01-004-008-001/21711
(LAIDA)
|
2401004008NRG23100520220045546
|
10/05/2022
|
Tapaswini Kumura
|
2401004008WL0002659
|
Tapaswini Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989610
|
|
MR BHAKTARAM KUMURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RENGALI
|
OR-01-004-008-001/21737
(LAIDA)
|
2401004008NRG23100520220045548
|
10/05/2022
|
Kartika Naik
|
2401004008WL0002659
|
Kartika Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989606
|
|
MR KARTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RENGALI
|
OR-01-004-008-001/21737
(LAIDA)
|
2401004008NRG23100520220045549
|
10/05/2022
|
SULACHANA NAIK
|
2401004008WL0002659
|
SULACHANA NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273989595
|
|
MRS SULACHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|