|
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
|
NAKTIDEUL
|
OR-01-029-002-005/14547
(BATAGAON)
|
2401029002NRG23240520220073902
|
25/05/2022
|
ANJANA BEHERA
|
2401029002WL0004196
|
ANJANA BEHERA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112837
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAKTIDEUL
|
OR-01-029-002-007/7351
(BATAGAON)
|
2401029002NRG23240520220074033
|
25/05/2022
|
ANUPAMA DASH
|
2401029002WL0004200
|
ANUPAMA DASH
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112836
|
|
MRS ANUPAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NAKTIDEUL
|
OR-01-029-002-003/13094
(BATAGAON)
|
2401029002NRG23250520220077731
|
25/05/2022
|
JASHODA RANA
|
2401029002WL0004378
|
JASHODA RANA
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112835
|
|
MRS JASHODA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NAKTIDEUL
|
OR-01-029-002-007/7351
(BATAGAON)
|
2401029002NRG23240520220074032
|
25/05/2022
|
RAMANI DAS
|
2401029002WL0004200
|
RAMANI DAS
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112838
|
|
RAMANI RANJAN DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NAKTIDEUL
|
OR-01-029-002-003/13055
(BATAGAON)
|
2401029002NRG23250520220077719
|
25/05/2022
|
SANTANU SATPATHY
|
2401029002WL0004378
|
SANTANU SATPATHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885112832
|
|
SHANTANU KUMAR SATAPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAKTIDEUL
|
OR-01-029-002-003/13072
(BATAGAON)
|
2401029002NRG23250520220077722
|
25/05/2022
|
MAGATA SUNA
|
2401029002WL0004378
|
MAGATA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112834
|
|
Mr. MAGATA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NAKTIDEUL
|
OR-01-029-002-003/13086
(BATAGAON)
|
2401029002NRG23250520220077725
|
25/05/2022
|
SRADHAKARA SUNA
|
2401029002WL0004378
|
SRADHAKARA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112828
|
|
Mr. SARDHAKAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NAKTIDEUL
|
OR-01-029-002-003/13100
(BATAGAON)
|
2401029002NRG23250520220077732
|
25/05/2022
|
GERESH SUNA
|
2401029002WL0004378
|
GERESH SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112829
|
|
Mr. GIRISA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NAKTIDEUL
|
OR-01-029-002-003/13102
(BATAGAON)
|
2401029002NRG23250520220077733
|
25/05/2022
|
SUNYABASI NAIK
|
2401029002WL0004378
|
SUNYABASI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112827
|
|
Mr. SUNYABASI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NAKTIDEUL
|
OR-01-029-002-003/13103
(BATAGAON)
|
2401029002NRG23250520220077734
|
25/05/2022
|
BHAJAHARI NAIK
|
2401029002WL0004378
|
BHAJAHARI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112830
|
|
Mr. BHAJA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NAKTIDEUL
|
OR-01-029-002-003/13115
(BATAGAON)
|
2401029002NRG23250520220077737
|
25/05/2022
|
NAURI LUHA
|
2401029002WL0004378
|
NAURI LUHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112840
|
|
NAURI LUHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAKTIDEUL
|
OR-01-029-002-003/14623
(BATAGAON)
|
2401029002NRG23250520220077739
|
25/05/2022
|
KABULI NAIK
|
2401029002WL0004378
|
KABULI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112831
|
|
Mr. BABULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NAKTIDEUL
|
OR-01-029-002-003/16940
(BATAGAON)
|
2401029002NRG23250520220077740
|
25/05/2022
|
BIJAY BEHERA
|
2401029002WL0004378
|
BIJAY BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112846
|
|
Mr. BIJAYA BEHERA S/O RABI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NAKTIDEUL
|
OR-01-029-002-003/16940
(BATAGAON)
|
2401029002NRG23250520220077741
|
25/05/2022
|
DHANESWAR BEHERA
|
2401029002WL0004378
|
DHANESWAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112823
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKTIDEUL
|
OR-01-029-002-005/14490
(BATAGAON)
|
2401029002NRG23240520220073893
|
25/05/2022
|
CHAKRADHAR NAIK
|
2401029002WL0004196
|
CHAKRADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112833
|
|
MR CHAKRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKTIDEUL
|
OR-01-029-002-005/14498
(BATAGAON)
|
2401029002NRG23240520220073896
|
25/05/2022
|
DILESWAR BEHERA
|
2401029002WL0004196
|
DILESWAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112848
|
|
Mr. DILESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NAKTIDEUL
|
OR-01-029-002-005/14549
(BATAGAON)
|
2401029002NRG23240520220073903
|
25/05/2022
|
SARAT CHANDRA BEHERA
|
2401029002WL0004196
|
SARAT CHANDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112839
|
|
Mr. SARAT CHANDRA BEHERA S/O HARIHAR BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NAKTIDEUL
|
OR-01-029-002-007/14718
(BATAGAON)
|
2401029002NRG23250520220076837
|
25/05/2022
|
SAHADEB MATIARY
|
2401029002WL0004340
|
SAHADEB MATIARY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112842
|
|
Mr. SAHADEB MATIAREE S/O PATHANI MAT
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NAKTIDEUL
|
OR-01-029-002-007/16982
(BATAGAON)
|
2401029002NRG23250520220076839
|
25/05/2022
|
PADMINI NAIK
|
2401029002WL0004340
|
PADMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112843
|
|
Mrs. PADMINI NAIK W/O PANCHANAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NAKTIDEUL
|
OR-01-029-002-007/16982
(BATAGAON)
|
2401029002NRG23250520220076838
|
25/05/2022
|
PANCHU NAIK
|
2401029002WL0004340
|
PANCHU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112818
|
|
Mr. PANCHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NAKTIDEUL
|
OR-01-029-002-007/7172
(BATAGAON)
|
2401029002NRG23250520220076846
|
25/05/2022
|
GOPINATH NAIK
|
2401029002WL0004340
|
GOPINATH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112820
|
|
Mr. GOPINATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NAKTIDEUL
|
OR-01-029-002-007/7221
(BATAGAON)
|
2401029002NRG23250520220076847
|
25/05/2022
|
BIJAY NAIK
|
2401029002WL0004340
|
BIJAY NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112847
|
|
MR BIJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAKTIDEUL
|
OR-01-029-002-007/7222
(BATAGAON)
|
2401029002NRG23250520220076848
|
25/05/2022
|
PARSU NAIK
|
2401029002WL0004340
|
PARSU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112845
|
|
Mr. PARSHU NAIK S/O CHANDAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NAKTIDEUL
|
OR-01-029-002-007/7256
(BATAGAON)
|
2401029002NRG23250520220076850
|
25/05/2022
|
LALITA RANA
|
2401029002WL0004340
|
LALITA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112841
|
|
Mrs. LALITA RANA W/O LAKSMAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NAKTIDEUL
|
OR-01-029-002-007/7256
(BATAGAON)
|
2401029002NRG23250520220076849
|
25/05/2022
|
LAXMAN RANA
|
2401029002WL0004340
|
LAXMAN RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112825
|
|
MR LAXMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAKTIDEUL
|
OR-01-029-002-007/7257
(BATAGAON)
|
2401029002NRG23250520220076851
|
25/05/2022
|
SRIDHAR NAIK
|
2401029002WL0004340
|
SRIDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112826
|
|
Mr. SRIDHARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NAKTIDEUL
|
OR-01-029-002-007/7259
(BATAGAON)
|
2401029002NRG23250520220076852
|
25/05/2022
|
SURESH NAIK
|
2401029002WL0004340
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112819
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NAKTIDEUL
|
OR-01-029-002-007/7283
(BATAGAON)
|
2401029002NRG23250520220076854
|
25/05/2022
|
DWARU NAIK
|
2401029002WL0004340
|
DWARU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112824
|
|
Mr. DWERU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NAKTIDEUL
|
OR-01-029-002-007/7329
(BATAGAON)
|
2401029002NRG23250520220076855
|
25/05/2022
|
LAMBODAR NAIK
|
2401029002WL0004340
|
LAMBODAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885112822
|
|
LAMBODAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
NAKTIDEUL
|
OR-01-029-002-007/7329
(BATAGAON)
|
2401029002NRG23250520220076856
|
25/05/2022
|
LINARANI NAIK
|
2401029002WL0004340
|
LINARANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112844
|
|
Mrs. LINARANI NAIK W/O LAMBODARA NAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NAKTIDEUL
|
OR-01-029-002-007/7383
(BATAGAON)
|
2401029002NRG23250520220076857
|
25/05/2022
|
SATYABHAMA DEHURY
|
2401029002WL0004340
|
SATYABHAMA DEHURY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885112821
|
|
Mrs. SATYABHAMA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|