|
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
|
KUCHINDA
|
OR-01-022-013-003/15304
(KUTURACHUA)
|
2401022013NRG23020520220028862
|
05/05/2022
|
BABULU KARALI
|
2401022013WL0001690
|
BABULU KARALI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156849
|
|
MR BABULU KARALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHINDA
|
OR-01-022-013-003/15320
(KUTURACHUA)
|
2401022013NRG23020520220028863
|
05/05/2022
|
DAMBRU LUHA
|
2401022013WL0001690
|
DAMBRU LUHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156854
|
|
MR DAMBRU LUHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHINDA
|
OR-01-022-013-003/15320
(KUTURACHUA)
|
2401022013NRG23020520220028864
|
05/05/2022
|
JAMINI LUHA
|
2401022013WL0001690
|
JAMINI LUHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156841
|
|
MRS JAMINI LUHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHINDA
|
OR-01-022-013-003/15366
(KUTURACHUA)
|
2401022013NRG23020520220028865
|
05/05/2022
|
SATRUGHAN BHANJA
|
2401022013WL0001690
|
SATRUGHAN BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156848
|
|
MR SATRUGHAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-013-003/15397
(KUTURACHUA)
|
2401022013NRG23020520220028866
|
05/05/2022
|
NILADRI PRADHAN
|
2401022013WL0001690
|
NILADRI PRADHAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156853
|
|
NILADRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHINDA
|
OR-01-022-013-003/15406
(KUTURACHUA)
|
2401022013NRG23020520220028868
|
05/05/2022
|
BAIDEHI LUHA
|
2401022013WL0001690
|
BAIDEHI LUHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156847
|
|
MS BAIDEHI LUHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-013-003/15479
(KUTURACHUA)
|
2401022013NRG23020520220028869
|
05/05/2022
|
NIRANJAN BHANJA
|
2401022013WL0001690
|
NIRANJAN BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156851
|
|
MR NIRANJAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHINDA
|
OR-01-022-013-003/15483
(KUTURACHUA)
|
2401022013NRG23020520220028870
|
05/05/2022
|
BHABANI DEHURI
|
2401022013WL0001690
|
BHABANI DEHURI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156845
|
|
MR BHABANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHINDA
|
OR-01-022-013-003/15568
(KUTURACHUA)
|
2401022013NRG23020520220028871
|
05/05/2022
|
MITRABHANU DEHURI
|
2401022013WL0001690
|
MITRABHANU DEHURI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156846
|
|
MR MITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHINDA
|
OR-01-022-013-003/15578
(KUTURACHUA)
|
2401022013NRG23020520220028872
|
05/05/2022
|
SIROMANI CHHATRIA
|
2401022013WL0001690
|
SIROMANI CHHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156843
|
|
MR SIROMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHINDA
|
OR-01-022-013-003/15591
(KUTURACHUA)
|
2401022013NRG23020520220028873
|
05/05/2022
|
LABANI BAG
|
2401022013WL0001690
|
LABANI BAG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156850
|
|
MR LABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHINDA
|
OR-01-022-013-003/15591
(KUTURACHUA)
|
2401022013NRG23020520220028874
|
05/05/2022
|
SHANTI BAGHA
|
2401022013WL0001690
|
SHANTI BAGHA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156842
|
|
MRS SANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHINDA
|
OR-01-022-013-003/15659
(KUTURACHUA)
|
2401022013NRG23020520220028876
|
05/05/2022
|
DEENESH KUMAR BAGH
|
2401022013WL0001690
|
DEENESH KUMAR BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156855
|
|
MR DEENESH KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHINDA
|
OR-01-022-013-003/17902
(KUTURACHUA)
|
2401022013NRG23020520220028877
|
05/05/2022
|
JUGAL BHANJA
|
2401022013WL0001690
|
JUGAL BHANJA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156852
|
|
MR JUGAL BHANJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHINDA
|
OR-01-022-013-003/212223
(KUTURACHUA)
|
2401022013NRG23020520220028880
|
05/05/2022
|
SUSHIL DEHURI
|
2401022013WL0001690
|
SUSHIL DEHURI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156844
|
|
MR SUSHIL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KUCHINDA
|
OR-01-022-013-003/15406
(KUTURACHUA)
|
2401022013NRG23020520220028867
|
05/05/2022
|
BALABHADRA LUHA
|
2401022013WL0001690
|
BALABHADRA LUHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226156856
|
|
Mr. BALABHADRA LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|