|
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-06-037-008-001/984
(Achalkota)
|
2406037000NRG23160520220047896
|
16/05/2022
|
Manjulata Majhi
|
2406037WL0002771
|
Manjulata Majhi
|
00152
|
HDFC0001978
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241154
|
|
MRS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TIGIRIA
|
OR-06-037-008-001/1019
(Achalkota)
|
2406037000NRG23160520220047867
|
16/05/2022
|
Ramesh Mohapatra
|
2406037WL0002771
|
Ramesh Mohapatra
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241132
|
|
MR RAMESH CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIGIRIA
|
OR-06-037-008-001/1023
(Achalkota)
|
2406037000NRG23160520220047870
|
16/05/2022
|
Sarat Ch Rout
|
2406037WL0002771
|
Sarat Ch Rout
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241130
|
|
MR SHARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIGIRIA
|
OR-06-037-008-001/1037
(Achalkota)
|
2406037000NRG23160520220047872
|
16/05/2022
|
Reena Behera
|
2406037WL0002771
|
Reena Behera
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241147
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIGIRIA
|
OR-06-037-008-001/1056
(Achalkota)
|
2406037000NRG23160520220047875
|
16/05/2022
|
Akaran Das
|
2406037WL0002771
|
Akaran Das
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241124
|
|
MR AKARANA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIGIRIA
|
OR-06-037-008-001/1056
(Achalkota)
|
2406037000NRG23160520220047876
|
16/05/2022
|
Debaki Das
|
2406037WL0002771
|
Debaki Das
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241120
|
|
MRS DEBAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIGIRIA
|
OR-06-037-008-001/1080
(Achalkota)
|
2406037000NRG23160520220047903
|
16/05/2022
|
Sanjay Chhata
|
2406037WL0002772
|
Sanjay Chhata
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241140
|
|
MR SANJAY KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIGIRIA
|
OR-06-037-008-001/1092
(Achalkota)
|
2406037000NRG23160520220047879
|
16/05/2022
|
Prasana Khatua
|
2406037WL0002771
|
Prasana Khatua
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241144
|
|
MR PRASHANNA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIGIRIA
|
OR-06-037-008-001/1104
(Achalkota)
|
2406037000NRG23160520220047905
|
16/05/2022
|
Jhunu Swain
|
2406037WL0002772
|
Jhunu Swain
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241153
|
|
MRS JHUNU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIGIRIA
|
OR-06-037-008-001/1104
(Achalkota)
|
2406037000NRG23160520220047904
|
16/05/2022
|
Prafulla Swain
|
2406037WL0002772
|
Prafulla Swain
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241150
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIGIRIA
|
OR-06-037-008-001/1110
(Achalkota)
|
2406037000NRG23160520220047881
|
16/05/2022
|
Krushna Chandra Khuntia
|
2406037WL0002771
|
Krushna Chandra Khuntia
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241125
|
|
MR KRUSHNA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIGIRIA
|
OR-06-037-008-001/1126
(Achalkota)
|
2406037000NRG23160520220047838
|
16/05/2022
|
Debraj Sahu
|
2406037WL0002769
|
Debraj Sahu
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241122
|
|
MR DEBARAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIGIRIA
|
OR-06-037-008-001/1132
(Achalkota)
|
2406037000NRG23160520220047906
|
16/05/2022
|
Basant Biswal
|
2406037WL0002772
|
Basant Biswal
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241117
|
|
BISWAL KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIGIRIA
|
OR-06-037-008-001/1182
(Achalkota)
|
2406037000NRG23160520220047907
|
16/05/2022
|
Sudhir Behera
|
2406037WL0002772
|
Sudhir Behera
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241127
|
|
MR SUDHIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIGIRIA
|
OR-06-037-008-001/408
(Achalkota)
|
2406037000NRG23160520220047852
|
16/05/2022
|
Prakash Dalasinghra
|
2406037WL0002770
|
Prakash Dalasinghra
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241134
|
|
PRAKASH KUMAR DALASINGHARA
|
UCO BANK(607066)
|
|
16
|
TIGIRIA
|
OR-06-037-008-001/408
(Achalkota)
|
2406037000NRG23160520220047854
|
16/05/2022
|
Prasant Dalasinghra
|
2406037WL0002770
|
Prasant Dalasinghra
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241136
|
|
MR PRASANTA KUMAR DALASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIGIRIA
|
OR-06-037-008-001/413
(Achalkota)
|
2406037000NRG23160520220047856
|
16/05/2022
|
Sanjay Mallick
|
2406037WL0002770
|
Sanjay Mallick
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241142
|
|
MR SUJAYA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23160520220047843
|
16/05/2022
|
Banita Parida
|
2406037WL0002769
|
Banita Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241145
|
|
MISS BANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23160520220047841
|
16/05/2022
|
Bansidhar Parida
|
2406037WL0002769
|
Bansidhar Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241148
|
|
MR BANSIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23160520220047844
|
16/05/2022
|
Bishnuprasad Parida
|
2406037WL0002769
|
Bishnuprasad Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241143
|
|
MR BISHNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIGIRIA
|
OR-06-037-008-001/436
(Achalkota)
|
2406037000NRG23160520220047842
|
16/05/2022
|
Kumud Parida
|
2406037WL0002769
|
Kumud Parida
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241152
|
|
MRS KUMUDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIGIRIA
|
OR-06-037-008-001/478
(Achalkota)
|
2406037000NRG23160520220047857
|
16/05/2022
|
Shankar Pradhan
|
2406037WL0002770
|
Shankar Pradhan
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241121
|
|
MR SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIGIRIA
|
OR-06-037-008-001/549
(Achalkota)
|
2406037000NRG23160520220047846
|
16/05/2022
|
Premalata Majhi
|
2406037WL0002769
|
Premalata Majhi
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241135
|
|
MRS PREMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIGIRIA
|
OR-06-037-008-001/663
(Achalkota)
|
2406037000NRG23160520220047863
|
16/05/2022
|
Pratap Swain
|
2406037WL0002770
|
Pratap Swain
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241126
|
|
MR PRATAPA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIGIRIA
|
OR-06-037-008-001/663
(Achalkota)
|
2406037000NRG23160520220047864
|
16/05/2022
|
Sanjukta Swain
|
2406037WL0002770
|
Sanjukta Swain
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241151
|
|
MRS SANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIGIRIA
|
OR-06-037-008-001/753
(Achalkota)
|
2406037000NRG23160520220047847
|
16/05/2022
|
Santosh Jena
|
2406037WL0002769
|
Santosh Jena
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241123
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIGIRIA
|
OR-06-037-008-001/840
(Achalkota)
|
2406037000NRG23160520220047912
|
16/05/2022
|
Ramakant Behera
|
2406037WL0002772
|
Ramakant Behera
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241119
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIGIRIA
|
OR-06-037-008-001/921
(Achalkota)
|
2406037000NRG23160520220047892
|
16/05/2022
|
Manguli Behera
|
2406037WL0002771
|
Manguli Behera
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241141
|
|
MR MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIGIRIA
|
OR-06-037-008-001/934
(Achalkota)
|
2406037000NRG23160520220047914
|
16/05/2022
|
Ullas Behera
|
2406037WL0002772
|
Ullas Behera
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241128
|
|
MR ULAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIGIRIA
|
OR-06-037-008-001/975
(Achalkota)
|
2406037000NRG23160520220047917
|
16/05/2022
|
Bidyulata Swain
|
2406037WL0002772
|
Bidyulata Swain
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241146
|
|
MRS BIDYUTLATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIGIRIA
|
OR-06-037-008-001/975
(Achalkota)
|
2406037000NRG23160520220047916
|
16/05/2022
|
Suresh Swain
|
2406037WL0002772
|
Suresh Swain
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241129
|
|
MR SURESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIGIRIA
|
OR-06-037-008-001/984
(Achalkota)
|
2406037000NRG23160520220047895
|
16/05/2022
|
Narottam Majhi
|
2406037WL0002771
|
Narottam Majhi
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241131
|
|
MR NAROTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIGIRIA
|
OR-06-037-008-001/987
(Achalkota)
|
2406037000NRG23160520220047919
|
16/05/2022
|
Bilasini Behera
|
2406037WL0002772
|
Bilasini Behera
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241149
|
|
MRS BILASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIGIRIA
|
OR-06-037-008-001/987
(Achalkota)
|
2406037000NRG23160520220047918
|
16/05/2022
|
Dhaneswar Behera
|
2406037WL0002772
|
Dhaneswar Behera
|
00415
|
SBIN0008074
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241118
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIGIRIA
|
OR-06-037-008-001/993
(Achalkota)
|
2406037000NRG23160520220047899
|
16/05/2022
|
Nibaran Khatua
|
2406037WL0002771
|
Nibaran Khatua
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241133
|
|
MR NIBARAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
36
|
TIGIRIA
|
OR-06-037-008-001/1037
(Achalkota)
|
2406037000NRG23160520220047871
|
16/05/2022
|
Prahallad Behera
|
2406037WL0002771
|
Prahallad Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241112
|
|
PRAHALLAD BEHERA
|
UCO BANK(607066)
|
|
37
|
TIGIRIA
|
OR-06-037-008-001/1080
(Achalkota)
|
2406037000NRG23160520220047901
|
16/05/2022
|
Brajabandhu Chhatar
|
2406037WL0002772
|
Brajabandhu Chhatar
|
00462
|
UCBA0000438
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241116
|
|
BRAJABANDHU CHHATAR
|
UCO BANK(607066)
|
|
38
|
TIGIRIA
|
OR-06-037-008-001/1180
(Achalkota)
|
2406037000NRG23160520220047884
|
16/05/2022
|
Harihar Khuntia
|
2406037WL0002771
|
Harihar Khuntia
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241111
|
|
HARIHAR KHUNTIA
|
UCO BANK(607066)
|
|
39
|
TIGIRIA
|
OR-06-037-008-001/413
(Achalkota)
|
2406037000NRG23160520220047855
|
16/05/2022
|
Sukant Mallick
|
2406037WL0002770
|
Sukant Mallick
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241137
|
|
MR SUKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIGIRIA
|
OR-06-037-008-001/649
(Achalkota)
|
2406037000NRG23160520220047860
|
16/05/2022
|
Chapadhari Dhal
|
2406037WL0002770
|
Chapadhari Dhal
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241138
|
|
CHAPADHARI DHAL
|
UCO BANK(607066)
|
|
41
|
TIGIRIA
|
OR-06-037-008-001/726
(Achalkota)
|
2406037000NRG23160520220047866
|
16/05/2022
|
Bidyadhar Behera
|
2406037WL0002770
|
Bidyadhar Behera
|
00462
|
UCBA0000438
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241139
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
42
|
TIGIRIA
|
OR-06-037-008-001/15956
(Achalkota)
|
2406037000NRG23160520220047850
|
16/05/2022
|
Subash Jena
|
2406037WL0002770
|
Subash Jena
|
00462
|
UCBA0000770
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241113
|
|
SUBAS JENA
|
UCO BANK(607066)
|
|
43
|
TIGIRIA
|
OR-06-037-008-001/511
(Achalkota)
|
2406037000NRG23160520220047845
|
16/05/2022
|
Jharana Majhi
|
2406037WL0002769
|
Jharana Majhi
|
00462
|
UCBA0000770
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241115
|
|
JHARANA MAJHI
|
UCO BANK(607066)
|
|
44
|
TIGIRIA
|
OR-06-037-008-001/840
(Achalkota)
|
2406037000NRG23160520220047913
|
16/05/2022
|
Bimala Behera
|
2406037WL0002772
|
Bimala Behera
|
00462
|
UCBA0000770
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593241114
|
|
BIMALA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|