|
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
|
TIGIRIA
|
OR-06-037-008-001/1110
(Achalkota)
|
2406037000NRG23030720220172080
|
03/07/2022
|
Krushna Chandra Khuntia
|
2406037WL0008048
|
Krushna Chandra Khuntia
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072163
|
|
MR KRUSHNA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIGIRIA
|
OR-06-037-008-001/418
(Achalkota)
|
2406037000NRG23030720220172191
|
03/07/2022
|
Krushna ch Nayak
|
2406037WL0008050
|
Krushna ch Nayak
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072160
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23030720220172193
|
03/07/2022
|
Bansidhar Parida
|
2406037WL0008050
|
Bansidhar Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072161
|
|
MR BANSIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23030720220172194
|
03/07/2022
|
Kumud Parida
|
2406037WL0008050
|
Kumud Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072162
|
|
MRS KUMUDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIGIRIA
|
OR-06-037-008-001/561
(Achalkota)
|
2406037000NRG23030720220172197
|
03/07/2022
|
Kasinath Behera
|
2406037WL0008050
|
Kasinath Behera
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072156
|
|
MR KASINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIGIRIA
|
OR-06-037-008-001/984
(Achalkota)
|
2406037000NRG23030720220172084
|
03/07/2022
|
Narottam Majhi
|
2406037WL0008048
|
Narottam Majhi
|
00415
|
SBIN0008074
|
888
|
888
|
Processed
|
07/07/2022
|
|
2854072157
|
|
MR NAROTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIGIRIA
|
OR-06-037-008-002/107
(Achalkota)
|
2406037000NRG23030720220172088
|
03/07/2022
|
Maheswar Naik
|
2406037WL0008048
|
Maheswar Naik
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072164
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIGIRIA
|
OR-06-037-008-002/108
(Achalkota)
|
2406037000NRG23030720220172089
|
03/07/2022
|
Prafulla Naik
|
2406037WL0008048
|
Prafulla Naik
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072152
|
|
PRAFULLA NAIK
|
IDBI BANK(607095)
|
|
9
|
TIGIRIA
|
OR-06-037-008-002/112
(Achalkota)
|
2406037000NRG23030720220172090
|
03/07/2022
|
Prasant Jena
|
2406037WL0008048
|
Prasant Jena
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072155
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIGIRIA
|
OR-06-037-008-002/116
(Achalkota)
|
2406037000NRG23030720220172091
|
03/07/2022
|
Madhu Sahu
|
2406037WL0008048
|
Madhu Sahu
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072165
|
|
MR MADHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIGIRIA
|
OR-06-037-008-002/155
(Achalkota)
|
2406037000NRG23030720220172095
|
03/07/2022
|
Nirupama Sahoo
|
2406037WL0008048
|
Nirupama Sahoo
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072166
|
|
MRS NIRUPAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIGIRIA
|
OR-06-037-008-002/157
(Achalkota)
|
2406037000NRG23030720220172096
|
03/07/2022
|
Lambodhar Patr
|
2406037WL0008048
|
Lambodhar Patr
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072154
|
|
MR LAMBODHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIGIRIA
|
OR-06-037-008-002/15918
(Achalkota)
|
2406037000NRG23030720220172097
|
03/07/2022
|
Bankanidhi Das
|
2406037WL0008048
|
Bankanidhi Das
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072150
|
|
MR BANKANIDHI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIGIRIA
|
OR-06-037-008-002/266
(Achalkota)
|
2406037000NRG23030720220172129
|
03/07/2022
|
Kandarpa Das
|
2406037WL0008048
|
Kandarpa Das
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072158
|
|
MR KANDARP DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIGIRIA
|
OR-06-037-008-002/309
(Achalkota)
|
2406037000NRG23030720220172142
|
03/07/2022
|
Brahmananda Sahoo
|
2406037WL0008048
|
Brahmananda Sahoo
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072153
|
|
MR BRAHMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIGIRIA
|
OR-06-037-008-002/313
(Achalkota)
|
2406037000NRG23030720220172146
|
03/07/2022
|
Ranjna Sahu
|
2406037WL0008048
|
Ranjna Sahu
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072159
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIGIRIA
|
OR-06-037-008-002/80
(Achalkota)
|
2406037000NRG23030720220172153
|
03/07/2022
|
Hadibandhu Pradhaa
|
2406037WL0008048
|
Hadibandhu Pradhaa
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072151
|
|
MR HADIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
18
|
TIGIRIA
|
OR-06-037-008-001/544
(Achalkota)
|
2406037000NRG23030720220172195
|
03/07/2022
|
Benudhar Rout
|
2406037WL0008050
|
Benudhar Rout
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072140
|
|
BENUDHAR ROUT
|
UCO BANK(607066)
|
|
19
|
TIGIRIA
|
OR-06-037-008-002/104
(Achalkota)
|
2406037000NRG23030720220172085
|
03/07/2022
|
Jugal Parida
|
2406037WL0008048
|
Jugal Parida
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072143
|
|
JUGALA PARIDA
|
UCO BANK(607066)
|
|
20
|
TIGIRIA
|
OR-06-037-008-002/105
(Achalkota)
|
2406037000NRG23030720220172087
|
03/07/2022
|
BALABATI SAHU
|
2406037WL0008048
|
BALABATI SAHU
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072130
|
|
BALABATI SAHU
|
UCO BANK(607066)
|
|
21
|
TIGIRIA
|
OR-06-037-008-002/144
(Achalkota)
|
2406037000NRG23030720220172093
|
03/07/2022
|
kahari Patra
|
2406037WL0008048
|
kahari Patra
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072139
|
|
KAHARI PATRA
|
UCO BANK(607066)
|
|
22
|
TIGIRIA
|
OR-06-037-008-002/155
(Achalkota)
|
2406037000NRG23030720220172094
|
03/07/2022
|
Haromohan Sahoo
|
2406037WL0008048
|
Haromohan Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2854072131
|
|
HARMOHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TIGIRIA
|
OR-06-037-008-002/15918
(Achalkota)
|
2406037000NRG23030720220172098
|
03/07/2022
|
TUNILATA DAS
|
2406037WL0008048
|
TUNILATA DAS
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072148
|
|
TUNILATA DAS
|
UCO BANK(607066)
|
|
24
|
TIGIRIA
|
OR-06-037-008-002/182
(Achalkota)
|
2406037000NRG23030720220172119
|
03/07/2022
|
Pabitra Pradhan
|
2406037WL0008048
|
Pabitra Pradhan
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072136
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
25
|
TIGIRIA
|
OR-06-037-008-002/188
(Achalkota)
|
2406037000NRG23030720220172121
|
03/07/2022
|
Dinanath Sahoo
|
2406037WL0008048
|
Dinanath Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072135
|
|
DINANATH SAHOO
|
UCO BANK(607066)
|
|
26
|
TIGIRIA
|
OR-06-037-008-002/188
(Achalkota)
|
2406037000NRG23030720220172122
|
03/07/2022
|
Sabita Sahoo
|
2406037WL0008048
|
Sabita Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072129
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
27
|
TIGIRIA
|
OR-06-037-008-002/206
(Achalkota)
|
2406037000NRG23030720220172123
|
03/07/2022
|
Achyutanand Jena
|
2406037WL0008048
|
Achyutanand Jena
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072126
|
|
MR ACHYUTANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIGIRIA
|
OR-06-037-008-002/206
(Achalkota)
|
2406037000NRG23030720220172124
|
03/07/2022
|
Prabasini Jena
|
2406037WL0008048
|
Prabasini Jena
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072141
|
|
MRS PRABASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIGIRIA
|
OR-06-037-008-002/213
(Achalkota)
|
2406037000NRG23030720220172127
|
03/07/2022
|
Baluri Sahoo
|
2406037WL0008048
|
Baluri Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072149
|
|
BALURI SAHOO
|
UCO BANK(607066)
|
|
30
|
TIGIRIA
|
OR-06-037-008-002/213
(Achalkota)
|
2406037000NRG23030720220172126
|
03/07/2022
|
Hrushikesh Sahu
|
2406037WL0008048
|
Hrushikesh Sahu
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072133
|
|
HRUSI SAHOO
|
UCO BANK(607066)
|
|
31
|
TIGIRIA
|
OR-06-037-008-002/221
(Achalkota)
|
2406037000NRG23030720220172128
|
03/07/2022
|
Soudamini Rout
|
2406037WL0008048
|
Soudamini Rout
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072147
|
|
SAUDAMINI ROUT
|
UCO BANK(607066)
|
|
32
|
TIGIRIA
|
OR-06-037-008-002/273
(Achalkota)
|
2406037000NRG23030720220172132
|
03/07/2022
|
Natabara Behera
|
2406037WL0008048
|
Natabara Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072128
|
|
NATABARA BEHERA
|
UCO BANK(607066)
|
|
33
|
TIGIRIA
|
OR-06-037-008-002/278
(Achalkota)
|
2406037000NRG23030720220172136
|
03/07/2022
|
Gajendra Behera
|
2406037WL0008048
|
Gajendra Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072132
|
|
GAJENDRA BEHERA
|
UCO BANK(607066)
|
|
34
|
TIGIRIA
|
OR-06-037-008-002/296
(Achalkota)
|
2406037000NRG23030720220172138
|
03/07/2022
|
Alekha Naik
|
2406037WL0008048
|
Alekha Naik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072145
|
|
MR JHUGUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIGIRIA
|
OR-06-037-008-002/296
(Achalkota)
|
2406037000NRG23030720220172139
|
03/07/2022
|
lata naik
|
2406037WL0008048
|
lata naik
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072146
|
|
LATA NAIK
|
UCO BANK(607066)
|
|
36
|
TIGIRIA
|
OR-06-037-008-002/298
(Achalkota)
|
2406037000NRG23030720220172141
|
03/07/2022
|
Chtrasen Sahoo
|
2406037WL0008048
|
Chtrasen Sahoo
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072138
|
|
CHITRASEN SAHOO
|
UCO BANK(607066)
|
|
37
|
TIGIRIA
|
OR-06-037-008-002/298
(Achalkota)
|
2406037000NRG23030720220172140
|
03/07/2022
|
Joginatha Sahu
|
2406037WL0008048
|
Joginatha Sahu
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072134
|
|
JOGINATH SAHOO
|
UCO BANK(607066)
|
|
38
|
TIGIRIA
|
OR-06-037-008-002/313
(Achalkota)
|
2406037000NRG23030720220172144
|
03/07/2022
|
Nabin Sahu
|
2406037WL0008048
|
Nabin Sahu
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072137
|
|
NABIN SAHOO
|
UCO BANK(607066)
|
|
39
|
TIGIRIA
|
OR-06-037-008-002/333
(Achalkota)
|
2406037000NRG23030720220172147
|
03/07/2022
|
Bharati Jena
|
2406037WL0008048
|
Bharati Jena
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072144
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
40
|
TIGIRIA
|
OR-06-037-008-002/333
(Achalkota)
|
2406037000NRG23030720220172148
|
03/07/2022
|
Ganesh jena
|
2406037WL0008048
|
Ganesh jena
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072127
|
|
GANESH KUMAR JENA
|
UCO BANK(607066)
|
|
41
|
TIGIRIA
|
OR-06-037-008-002/80
(Achalkota)
|
2406037000NRG23030720220172154
|
03/07/2022
|
Bikal Pradhan
|
2406037WL0008048
|
Bikal Pradhan
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2854072142
|
|
BIKAL PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|