|
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)
|
2401004008NRG23200520220064196
|
20/05/2022
|
Jibardhan Tandia
|
2401004008WL0003629
|
Jibardhan Tandia
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553035
|
|
MR JIBARDHAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RENGALI
|
OR-01-004-008-001/1999
(LAIDA)
|
2401004008NRG23200520220064199
|
20/05/2022
|
PRAHALLAD NAIK
|
2401004008WL0003629
|
PRAHALLAD NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593553003
|
|
Mr. PRAHALLAD NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RENGALI
|
OR-01-004-008-001/2032
(LAIDA)
|
2401004008NRG23200520220064205
|
20/05/2022
|
HERMANTAPAN
|
2401004008WL0003629
|
HERMANTAPAN
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553014
|
|
MR HERMAN TAPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RENGALI
|
OR-01-004-008-001/2033
(LAIDA)
|
2401004008NRG23200520220064207
|
20/05/2022
|
Champabati Majhi
|
2401004008WL0003629
|
Champabati Majhi
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553040
|
|
MRS CHAMPABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RENGALI
|
OR-01-004-008-001/2033
(LAIDA)
|
2401004008NRG23200520220064206
|
20/05/2022
|
GOKULA MAJHI
|
2401004008WL0003629
|
GOKULA MAJHI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553025
|
|
MR GOKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENGALI
|
OR-01-004-008-001/2040
(LAIDA)
|
2401004008NRG23200520220064208
|
20/05/2022
|
LAXMAN KHARSEL
|
2401004008WL0003629
|
LAXMAN KHARSEL
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553034
|
|
MR LAKSHMAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RENGALI
|
OR-01-004-008-001/2049
(LAIDA)
|
2401004008NRG23200520220064209
|
20/05/2022
|
Chitrasen Kharsel
|
2401004008WL0003629
|
Chitrasen Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553037
|
|
MS CHITRASEN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RENGALI
|
OR-01-004-008-001/2049
(LAIDA)
|
2401004008NRG23200520220064210
|
20/05/2022
|
Dhanamati Kharsel
|
2401004008WL0003629
|
Dhanamati Kharsel
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553016
|
|
MRS DHANAMATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENGALI
|
OR-01-004-008-001/2053
(LAIDA)
|
2401004008NRG23200520220064211
|
20/05/2022
|
MAHADEVA KUMURA
|
2401004008WL0003629
|
MAHADEVA KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553012
|
|
MR MAHADEB KUMURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENGALI
|
OR-01-004-008-001/2063
(LAIDA)
|
2401004008NRG23200520220064214
|
20/05/2022
|
NIRANJAN TANDIA
|
2401004008WL0003629
|
NIRANJAN TANDIA
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553019
|
|
MR NIRANJAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RENGALI
|
OR-01-004-008-001/2070
(LAIDA)
|
2401004008NRG23200520220064217
|
20/05/2022
|
DEBARAJA SUNANI
|
2401004008WL0003629
|
DEBARAJA SUNANI
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593553010
|
|
Mr. DEBARAJ SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RENGALI
|
OR-01-004-008-001/2070
(LAIDA)
|
2401004008NRG23200520220064216
|
20/05/2022
|
Kunti sunani
|
2401004008WL0003629
|
Kunti sunani
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553011
|
|
MRS KUNTI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RENGALI
|
OR-01-004-008-001/2071
(LAIDA)
|
2401004008NRG23200520220064218
|
20/05/2022
|
DALIMBA NAGARIA
|
2401004008WL0003629
|
DALIMBA NAGARIA
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553024
|
|
MR ASHOK NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENGALI
|
OR-01-004-008-001/2071
(LAIDA)
|
2401004008NRG23200520220064219
|
20/05/2022
|
KUNJABIHARI NAGARIA
|
2401004008WL0003629
|
KUNJABIHARI NAGARIA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553004
|
|
MR KUNJABIHARI NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RENGALI
|
OR-01-004-008-001/2078
(LAIDA)
|
2401004008NRG23200520220064221
|
20/05/2022
|
BINA NAIK
|
2401004008WL0003629
|
BINA NAIK
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553015
|
|
MRS BINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENGALI
|
OR-01-004-008-001/2078
(LAIDA)
|
2401004008NRG23200520220064220
|
20/05/2022
|
Jaybihari Naik
|
2401004008WL0003629
|
Jaybihari Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553027
|
|
MR JAY BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RENGALI
|
OR-01-004-008-001/2084
(LAIDA)
|
2401004008NRG23200520220064223
|
20/05/2022
|
Gagan Bihari Naik
|
2401004008WL0003629
|
Gagan Bihari Naik
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553023
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RENGALI
|
OR-01-004-008-001/2084
(LAIDA)
|
2401004008NRG23200520220064224
|
20/05/2022
|
RUKMANI NAIK
|
2401004008WL0003629
|
RUKMANI NAIK
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553007
|
|
MRS RUKMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RENGALI
|
OR-01-004-008-001/2089
(LAIDA)
|
2401004008NRG23200520220064225
|
20/05/2022
|
BEDAMATI KHARSEL
|
2401004008WL0003629
|
BEDAMATI KHARSEL
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
26/05/2022
|
|
1593553005
|
|
MRS BEDAMATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RENGALI
|
OR-01-004-008-001/2094
(LAIDA)
|
2401004008NRG23200520220064229
|
20/05/2022
|
Satyanand Majhi
|
2401004008WL0003629
|
Satyanand Majhi
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553022
|
|
MR SATYANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RENGALI
|
OR-01-004-008-001/2109
(LAIDA)
|
2401004008NRG23200520220064231
|
20/05/2022
|
Pabitra Kumura
|
2401004008WL0003629
|
Pabitra Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593553030
|
|
Mr. PABITRA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RENGALI
|
OR-01-004-008-001/2122
(LAIDA)
|
2401004008NRG23200520220064232
|
20/05/2022
|
SNEHALATA KUMURA
|
2401004008WL0003629
|
SNEHALATA KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553013
|
|
MRS SNEHALATA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RENGALI
|
OR-01-004-008-001/2127
(LAIDA)
|
2401004008NRG23200520220064234
|
20/05/2022
|
Kusum Nagaria
|
2401004008WL0003629
|
Kusum Nagaria
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553039
|
|
MRS KUSUM NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RENGALI
|
OR-01-004-008-001/2127
(LAIDA)
|
2401004008NRG23200520220064233
|
20/05/2022
|
Ratnakar Nagaria
|
2401004008WL0003629
|
Ratnakar Nagaria
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553032
|
|
MR RATNAKAR NAGARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENGALI
|
OR-01-004-008-001/2128
(LAIDA)
|
2401004008NRG23200520220064235
|
20/05/2022
|
Ramkrushna Bagar
|
2401004008WL0003629
|
Ramkrushna Bagar
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553038
|
|
MR RAMAKRUSHNA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENGALI
|
OR-01-004-008-001/2132
(LAIDA)
|
2401004008NRG23200520220064236
|
20/05/2022
|
Anirudha Naik
|
2401004008WL0003629
|
Anirudha Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553036
|
|
MR ANIRUDDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENGALI
|
OR-01-004-008-001/2132
(LAIDA)
|
2401004008NRG23200520220064237
|
20/05/2022
|
Maithili Naik
|
2401004008WL0003629
|
Maithili Naik
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553018
|
|
MRS MAITHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENGALI
|
OR-01-004-008-001/2140
(LAIDA)
|
2401004008NRG23200520220064238
|
20/05/2022
|
LALITA DHURUA
|
2401004008WL0003629
|
LALITA DHURUA
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553002
|
|
MRS LALITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENGALI
|
OR-01-004-008-001/2140
(LAIDA)
|
2401004008NRG23200520220064239
|
20/05/2022
|
Sebajilal Dhurua
|
2401004008WL0003629
|
Sebajilal Dhurua
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553029
|
|
MR SEBAJILAL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENGALI
|
OR-01-004-008-001/2142
(LAIDA)
|
2401004008NRG23200520220064243
|
20/05/2022
|
Ghanashyam Naik
|
2401004008WL0003629
|
Ghanashyam Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553021
|
|
GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENGALI
|
OR-01-004-008-001/2144
(LAIDA)
|
2401004008NRG23200520220064244
|
20/05/2022
|
Mini Kharsel
|
2401004008WL0003629
|
Mini Kharsel
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593553033
|
|
MR MINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENGALI
|
OR-01-004-008-001/2147
(LAIDA)
|
2401004008NRG23200520220064245
|
20/05/2022
|
BEDMATI KHARSEL
|
2401004008WL0003629
|
BEDMATI KHARSEL
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593553017
|
|
Mrs. BEDAMATI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RENGALI
|
OR-01-004-008-001/2155
(LAIDA)
|
2401004008NRG23200520220064246
|
20/05/2022
|
BAIKUNTHA DHURUA
|
2401004008WL0003629
|
BAIKUNTHA DHURUA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553028
|
|
MR BAIKUNTHA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENGALI
|
OR-01-004-008-001/2169
(LAIDA)
|
2401004008NRG23200520220064247
|
20/05/2022
|
SHREERAM KUMURA
|
2401004008WL0003629
|
SHREERAM KUMURA
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553001
|
|
MR SHREERAM KUMURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENGALI
|
OR-01-004-008-001/21705
(LAIDA)
|
2401004008NRG23200520220064250
|
20/05/2022
|
PRADEP MARIE
|
2401004008WL0003629
|
PRADEP MARIE
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553008
|
|
MR PRADIP MAREI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RENGALI
|
OR-01-004-008-001/21709
(LAIDA)
|
2401004008NRG23200520220064252
|
20/05/2022
|
Sachidananda jayapuria
|
2401004008WL0003629
|
Sachidananda jayapuria
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553031
|
|
MR SACHIDANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RENGALI
|
OR-01-004-008-001/21711
(LAIDA)
|
2401004008NRG23200520220064253
|
20/05/2022
|
Bhaktaram Kumura
|
2401004008WL0003629
|
Bhaktaram Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553026
|
|
MRS TAPASWINI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RENGALI
|
OR-01-004-008-001/21711
(LAIDA)
|
2401004008NRG23200520220064254
|
20/05/2022
|
Tapaswini Kumura
|
2401004008WL0003629
|
Tapaswini Kumura
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553006
|
|
MR BHAKTARAM KUMURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENGALI
|
OR-01-004-008-001/21737
(LAIDA)
|
2401004008NRG23200520220064257
|
20/05/2022
|
Kartika Naik
|
2401004008WL0003629
|
Kartika Naik
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553009
|
|
MR KARTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RENGALI
|
OR-01-004-008-001/21737
(LAIDA)
|
2401004008NRG23200520220064256
|
20/05/2022
|
SULACHANA NAIK
|
2401004008WL0003629
|
SULACHANA NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593553020
|
|
MRS SULACHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|