|
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
|
JAMANKIRA
|
OR-01-024-020-003/21475
(TIKIBA)
|
2401024020NRG23040720220166833
|
04/07/2022
|
JAYNTI BARIHA
|
2401024020WL0009142
|
JAYNTI BARIHA
|
00354
|
PUNB0269900
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914395248
|
|
JAYNTI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-020-003/21485
(TIKIBA)
|
2401024020NRG23040720220166836
|
04/07/2022
|
TARULATA BARIHA
|
2401024020WL0009142
|
TARULATA BARIHA
|
00354
|
PUNB0269900
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914395247
|
|
TARULATA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMANKIRA
|
OR-01-024-020-004/21523-B
(TIKIBA)
|
2401024020NRG23040720220166886
|
04/07/2022
|
KISHORI JHANKAR
|
2401024020WL0009143
|
KISHORI JHANKAR
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395249
|
|
KISHORI JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMANKIRA
|
OR-01-024-020-004/21524-A
(TIKIBA)
|
2401024020NRG23040720220166891
|
04/07/2022
|
DEBENDRA BHOI
|
2401024020WL0009143
|
DEBENDRA BHOI
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395255
|
|
DEBENDRA BHOI S/O-KRUPASINDHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMANKIRA
|
OR-01-024-020-004/30322
(TIKIBA)
|
2401024020NRG23040720220166896
|
04/07/2022
|
RAIMATI KHANDA
|
2401024020WL0009143
|
RAIMATI KHANDA
|
00354
|
PUNB0269900
|
444
|
444
|
Processed
|
08/07/2022
|
|
2914395254
|
|
MRS RAIMATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-020-006/21548-B
(TIKIBA)
|
2401024020NRG23040720220166852
|
04/07/2022
|
SUSANTA TOPPO
|
2401024020WL0009142
|
SUSANTA TOPPO
|
00354
|
PUNB0269900
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914395246
|
|
SUSANTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
JAMANKIRA
|
OR-01-024-020-001/21772-B
(TIKIBA)
|
2401024020NRG23040720220166826
|
04/07/2022
|
RAMANI MAKAR
|
2401024020WL0009142
|
RAMANI MAKAR
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914395238
|
|
MR RAMANI RANJAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-020-003/21455
(TIKIBA)
|
2401024020NRG23040720220166828
|
04/07/2022
|
JAMUNA BAGH
|
2401024020WL0009142
|
JAMUNA BAGH
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914395244
|
|
MRS JAMUNA BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-020-003/21455
(TIKIBA)
|
2401024020NRG23040720220166829
|
04/07/2022
|
PABITRA BAGH
|
2401024020WL0009142
|
PABITRA BAGH
|
00415
|
SBIN0004855
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914395243
|
|
MR PABITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-020-003/21467-C
(TIKIBA)
|
2401024020NRG23040720220166830
|
04/07/2022
|
KALABATI SINGH
|
2401024020WL0009142
|
KALABATI SINGH
|
00415
|
SBIN0004855
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914395234
|
|
KALABATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMANKIRA
|
OR-01-024-020-003/21475
(TIKIBA)
|
2401024020NRG23040720220166832
|
04/07/2022
|
URMILA BARIHA
|
2401024020WL0009142
|
URMILA BARIHA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395237
|
|
MRS URMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-020-003/21484
(TIKIBA)
|
2401024020NRG23040720220166834
|
04/07/2022
|
SITARAM MAKAR
|
2401024020WL0009142
|
SITARAM MAKAR
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
08/07/2022
|
|
2914395236
|
|
MR SITARAM MAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMANKIRA
|
OR-01-024-020-003/21485
(TIKIBA)
|
2401024020NRG23040720220166835
|
04/07/2022
|
SIBA BARIHA
|
2401024020WL0009142
|
SIBA BARIHA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395245
|
|
MR SIBA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMANKIRA
|
OR-01-024-020-003/21492
(TIKIBA)
|
2401024020NRG23040720220166840
|
04/07/2022
|
ANANDA CHHATRIA
|
2401024020WL0009142
|
ANANDA CHHATRIA
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914395265
|
|
MR ANANDA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-020-003/21492
(TIKIBA)
|
2401024020NRG23040720220166839
|
04/07/2022
|
SUMATI CHHATRIA
|
2401024020WL0009142
|
SUMATI CHHATRIA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395263
|
|
SUMATI CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAMANKIRA
|
OR-01-024-020-004/21512
(TIKIBA)
|
2401024020NRG23040720220166864
|
04/07/2022
|
ANIRUDDHA BHAINSA
|
2401024020WL0009143
|
ANIRUDDHA BHAINSA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395256
|
|
MR ANIRUDDHA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMANKIRA
|
OR-01-024-020-004/21513
(TIKIBA)
|
2401024020NRG23040720220166866
|
04/07/2022
|
ASHKURA ROUT
|
2401024020WL0009143
|
ASHKURA ROUT
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395262
|
|
MRS ASHKURA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMANKIRA
|
OR-01-024-020-004/21520
(TIKIBA)
|
2401024020NRG23040720220166878
|
04/07/2022
|
HEMANGINI ROUT
|
2401024020WL0009143
|
HEMANGINI ROUT
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395241
|
|
MRS HEMANGINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMANKIRA
|
OR-01-024-020-004/30322
(TIKIBA)
|
2401024020NRG23040720220166895
|
04/07/2022
|
JAYSAGAR KHANDA
|
2401024020WL0009143
|
JAYSAGAR KHANDA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395233
|
|
MR JAYSAGAR KHANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMANKIRA
|
OR-01-024-020-006/21526
(TIKIBA)
|
2401024020NRG23040720220166841
|
04/07/2022
|
JAGANNATH SING
|
2401024020WL0009142
|
JAGANNATH SING
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395260
|
|
MR JAGANNATH SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMANKIRA
|
OR-01-024-020-006/21526
(TIKIBA)
|
2401024020NRG23040720220166842
|
04/07/2022
|
RAIBARI SINGH
|
2401024020WL0009142
|
RAIBARI SINGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395261
|
|
MRS RAIBARI SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMANKIRA
|
OR-01-024-020-006/21527
(TIKIBA)
|
2401024020NRG23040720220166844
|
04/07/2022
|
JASMINI MAJHI
|
2401024020WL0009142
|
JASMINI MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395239
|
|
MRS JASMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMANKIRA
|
OR-01-024-020-006/21527
(TIKIBA)
|
2401024020NRG23040720220166843
|
04/07/2022
|
PRAFULLA MAJHI
|
2401024020WL0009142
|
PRAFULLA MAJHI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395242
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMANKIRA
|
OR-01-024-020-006/21531
(TIKIBA)
|
2401024020NRG23040720220166845
|
04/07/2022
|
SABITA SINGH
|
2401024020WL0009142
|
SABITA SINGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395240
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMANKIRA
|
OR-01-024-020-006/21536
(TIKIBA)
|
2401024020NRG23040720220166847
|
04/07/2022
|
LILABATI SINGH
|
2401024020WL0009142
|
LILABATI SINGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395259
|
|
LILABATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAMANKIRA
|
OR-01-024-020-006/21537
(TIKIBA)
|
2401024020NRG23040720220166848
|
04/07/2022
|
LACHHAMAN SING
|
2401024020WL0009142
|
LACHHAMAN SING
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914395258
|
|
MR LACHHAMAN SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMANKIRA
|
OR-01-024-020-006/21546
(TIKIBA)
|
2401024020NRG23040720220166849
|
04/07/2022
|
BINDUMATI SINGH
|
2401024020WL0009142
|
BINDUMATI SINGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395257
|
|
MRS BINDUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMANKIRA
|
OR-01-024-020-006/21548-B
(TIKIBA)
|
2401024020NRG23040720220166853
|
04/07/2022
|
LAXMI TOPPO
|
2401024020WL0009142
|
LAXMI TOPPO
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395264
|
|
MRS LAXMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMANKIRA
|
OR-01-024-020-006/21551
(TIKIBA)
|
2401024020NRG23040720220166854
|
04/07/2022
|
SIBLU PADHAN
|
2401024020WL0009142
|
SIBLU PADHAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395235
|
|
MR SIBLU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
30
|
JAMANKIRA
|
OR-01-024-020-004/21509
(TIKIBA)
|
2401024020NRG23040720220166857
|
04/07/2022
|
DAYANIDHI ROUT
|
2401024020WL0009143
|
DAYANIDHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395269
|
|
DAYANIDHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JAMANKIRA
|
OR-01-024-020-004/21509-A
(TIKIBA)
|
2401024020NRG23040720220166859
|
04/07/2022
|
GEETANJALI ROUT
|
2401024020WL0009143
|
GEETANJALI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395270
|
|
GEETANJALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMANKIRA
|
OR-01-024-020-004/21509-A
(TIKIBA)
|
2401024020NRG23040720220166858
|
04/07/2022
|
TRILOCHAN ROUT
|
2401024020WL0009143
|
TRILOCHAN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395271
|
|
TRILOCHAN RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JAMANKIRA
|
OR-01-024-020-004/21510
(TIKIBA)
|
2401024020NRG23040720220166861
|
04/07/2022
|
HIMADRI SELMA
|
2401024020WL0009143
|
HIMADRI SELMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395268
|
|
HIMADRI SELMA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JAMANKIRA
|
OR-01-024-020-004/21510
(TIKIBA)
|
2401024020NRG23040720220166860
|
04/07/2022
|
PUSHPABATI SELAMA
|
2401024020WL0009143
|
PUSHPABATI SELAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395232
|
|
PUSHPABATI SELAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JAMANKIRA
|
OR-01-024-020-004/21511
(TIKIBA)
|
2401024020NRG23040720220166863
|
04/07/2022
|
KETAKI JHANKAR
|
2401024020WL0009143
|
KETAKI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395273
|
|
KETAKI JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMANKIRA
|
OR-01-024-020-004/21511
(TIKIBA)
|
2401024020NRG23040720220166862
|
04/07/2022
|
MINAKETAN JHANKAR
|
2401024020WL0009143
|
MINAKETAN JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395251
|
|
MR MINAKETAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMANKIRA
|
OR-01-024-020-004/21512
(TIKIBA)
|
2401024020NRG23040720220166865
|
04/07/2022
|
LILIMA BHAINSA
|
2401024020WL0009143
|
LILIMA BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395266
|
|
Mrs. LILIMA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JAMANKIRA
|
OR-01-024-020-004/21514
(TIKIBA)
|
2401024020NRG23040720220166868
|
04/07/2022
|
GUNANIDHI ROUT
|
2401024020WL0009143
|
GUNANIDHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395250
|
|
Mr. GUNANIDHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JAMANKIRA
|
OR-01-024-020-004/21514
(TIKIBA)
|
2401024020NRG23040720220166869
|
04/07/2022
|
SABITA ROUT
|
2401024020WL0009143
|
SABITA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395230
|
|
SABITA RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JAMANKIRA
|
OR-01-024-020-004/21515
(TIKIBA)
|
2401024020NRG23040720220166872
|
04/07/2022
|
SUMITRA JHANKAR
|
2401024020WL0009143
|
SUMITRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395228
|
|
SUMITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JAMANKIRA
|
OR-01-024-020-004/21517
(TIKIBA)
|
2401024020NRG23040720220166874
|
04/07/2022
|
SABITRI BHAINSA
|
2401024020WL0009143
|
SABITRI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395267
|
|
Mrs. SABITRI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JAMANKIRA
|
OR-01-024-020-004/21518
(TIKIBA)
|
2401024020NRG23040720220166876
|
04/07/2022
|
NALINI RAUT
|
2401024020WL0009143
|
NALINI RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395275
|
|
NALINI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMANKIRA
|
OR-01-024-020-004/21518
(TIKIBA)
|
2401024020NRG23040720220166875
|
04/07/2022
|
NIRANJAN RAUT
|
2401024020WL0009143
|
NIRANJAN RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395274
|
|
NIRANJAN RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JAMANKIRA
|
OR-01-024-020-004/21520
(TIKIBA)
|
2401024020NRG23040720220166877
|
04/07/2022
|
JAYAKISHOR RAUT
|
2401024020WL0009143
|
JAYAKISHOR RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395231
|
|
JAYKISHOR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMANKIRA
|
OR-01-024-020-004/21521
(TIKIBA)
|
2401024020NRG23040720220166880
|
04/07/2022
|
PADMINI RAUT
|
2401024020WL0009143
|
PADMINI RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395272
|
|
PADMINI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JAMANKIRA
|
OR-01-024-020-004/21521
(TIKIBA)
|
2401024020NRG23040720220166879
|
04/07/2022
|
RAMANIRANJAN RAUT
|
2401024020WL0009143
|
RAMANIRANJAN RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395229
|
|
MR RAMANI RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMANKIRA
|
OR-01-024-020-004/21522
(TIKIBA)
|
2401024020NRG23040720220166881
|
04/07/2022
|
MAHENDRA ROUT
|
2401024020WL0009143
|
MAHENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395253
|
|
Mr. MAHENDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JAMANKIRA
|
OR-01-024-020-004/21524
(TIKIBA)
|
2401024020NRG23040720220166889
|
04/07/2022
|
MINAKETAN BHOI
|
2401024020WL0009143
|
MINAKETAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914395252
|
|
Mr. MINAKETAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|