|
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
|
BADAMBA
|
OR-06-038-011-001/30577
(Ragadipada)
|
2406038011NRG23030620220088653
|
03/06/2022
|
SASHMITA SAHOO
|
2406038011WL0004624
|
SASHMITA SAHOO
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443008
|
|
SASHMITA SAHOO
|
CANARA BANK(508532)
|
|
2
|
BADAMBA
|
OR-06-038-011-001/30596
(Ragadipada)
|
2406038011NRG23020620220087931
|
03/06/2022
|
PRATAP CHANDRA KARAN
|
2406038011WL0004601
|
PRATAP CHANDRA KARAN
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443046
|
|
Mr. PRATAP KARANA.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADAMBA
|
OR-06-038-011-001/30690
(Ragadipada)
|
2406038011NRG23030620220088662
|
03/06/2022
|
MANASI SAHOO
|
2406038011WL0004624
|
MANASI SAHOO
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443045
|
|
MANASI SAHOO
|
CANARA BANK(508532)
|
|
4
|
BADAMBA
|
OR-06-038-011-001/30690
(Ragadipada)
|
2406038011NRG23030620220088661
|
03/06/2022
|
PRAVAT KUMAR SAHOO
|
2406038011WL0004624
|
PRAVAT KUMAR SAHOO
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443044
|
|
PRAVAT KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BADAMBA
|
OR-06-038-011-001/30091
(Ragadipada)
|
2406038011NRG23030620220088627
|
03/06/2022
|
Raj kishor Karan
|
2406038011WL0004624
|
Raj kishor Karan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443029
|
|
MR RAJKISHORE KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADAMBA
|
OR-06-038-011-001/30104
(Ragadipada)
|
2406038011NRG23030620220088631
|
03/06/2022
|
Pabitra Kumar Sahoo
|
2406038011WL0004624
|
Pabitra Kumar Sahoo
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443027
|
|
PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADAMBA
|
OR-06-038-011-001/30104
(Ragadipada)
|
2406038011NRG23030620220088630
|
03/06/2022
|
Tilotama Sahu
|
2406038011WL0004624
|
Tilotama Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443026
|
|
MRS TILOTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADAMBA
|
OR-06-038-011-001/30114
(Ragadipada)
|
2406038011NRG23020620220087902
|
03/06/2022
|
SANTOSH KARAN
|
2406038011WL0004601
|
SANTOSH KARAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443023
|
|
MR SANTOSH KARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADAMBA
|
OR-06-038-011-001/30131
(Ragadipada)
|
2406038011NRG23020620220087905
|
03/06/2022
|
RAJANI MOHARANA
|
2406038011WL0004601
|
RAJANI MOHARANA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443039
|
|
MRS RAJANI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADAMBA
|
OR-06-038-011-001/30140
(Ragadipada)
|
2406038011NRG23020620220087906
|
03/06/2022
|
AHLAD SAHOO
|
2406038011WL0004601
|
AHLAD SAHOO
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443042
|
|
Mr AHLAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADAMBA
|
OR-06-038-011-001/30152
(Ragadipada)
|
2406038011NRG23030620220088633
|
03/06/2022
|
Ashanti Sahoo
|
2406038011WL0004624
|
Ashanti Sahoo
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443002
|
|
MRS ASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADAMBA
|
OR-06-038-011-001/30152
(Ragadipada)
|
2406038011NRG23030620220088632
|
03/06/2022
|
Samir Sahu
|
2406038011WL0004624
|
Samir Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443028
|
|
MR SAMIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADAMBA
|
OR-06-038-011-001/30165
(Ragadipada)
|
2406038011NRG23020620220087910
|
03/06/2022
|
Sanatan Khatua
|
2406038011WL0004601
|
Sanatan Khatua
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443019
|
|
SANATANA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADAMBA
|
OR-06-038-011-001/30222
(Ragadipada)
|
2406038011NRG23030620220088634
|
03/06/2022
|
BALARAM KARAN
|
2406038011WL0004624
|
BALARAM KARAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443022
|
|
MR BALARAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADAMBA
|
OR-06-038-011-001/30243
(Ragadipada)
|
2406038011NRG23030620220088636
|
03/06/2022
|
Ritanjali Sahu
|
2406038011WL0004624
|
Ritanjali Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443040
|
|
MRS RITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADAMBA
|
OR-06-038-011-001/30259
(Ragadipada)
|
2406038011NRG23020620220087913
|
03/06/2022
|
SANATAN NAYAK
|
2406038011WL0004601
|
SANATAN NAYAK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443034
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADAMBA
|
OR-06-038-011-001/30268
(Ragadipada)
|
2406038011NRG23020620220087916
|
03/06/2022
|
Hrudananda Sahu
|
2406038011WL0004601
|
Hrudananda Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443047
|
|
MR HRUDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADAMBA
|
OR-06-038-011-001/30302
(Ragadipada)
|
2406038011NRG23020620220087917
|
03/06/2022
|
Satyabadi Behera
|
2406038011WL0004601
|
Satyabadi Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443020
|
|
MR SATYABADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADAMBA
|
OR-06-038-011-001/30302
(Ragadipada)
|
2406038011NRG23020620220087918
|
03/06/2022
|
Sumitra Behera
|
2406038011WL0004601
|
Sumitra Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443024
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADAMBA
|
OR-06-038-011-001/30379
(Ragadipada)
|
2406038011NRG23020620220087923
|
03/06/2022
|
Chhabi Pradhan
|
2406038011WL0004601
|
Chhabi Pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443003
|
|
MR CHHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADAMBA
|
OR-06-038-011-001/30406
(Ragadipada)
|
2406038011NRG23020620220087926
|
03/06/2022
|
Jhuni Moharana
|
2406038011WL0004601
|
Jhuni Moharana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443033
|
|
MRS JHUNI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADAMBA
|
OR-06-038-011-001/30406
(Ragadipada)
|
2406038011NRG23020620220087925
|
03/06/2022
|
Subash Chandra Moharana
|
2406038011WL0004601
|
Subash Chandra Moharana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443015
|
|
SUBASH CHANDRA MOHARANA
|
CANARA BANK(508532)
|
|
23
|
BADAMBA
|
OR-06-038-011-001/30409
(Ragadipada)
|
2406038011NRG23020620220087928
|
03/06/2022
|
Saraswati Mallik
|
2406038011WL0004601
|
Saraswati Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443001
|
|
Saraswati Malik
|
BANK OF BARODA(606985)
|
|
24
|
BADAMBA
|
OR-06-038-011-001/30467
(Ragadipada)
|
2406038011NRG23030620220088641
|
03/06/2022
|
Bhramar Behera
|
2406038011WL0004624
|
Bhramar Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443018
|
|
MR BHRAMARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADAMBA
|
OR-06-038-011-001/30479
(Ragadipada)
|
2406038011NRG23030620220088644
|
03/06/2022
|
LILABATI SWAIN
|
2406038011WL0004624
|
LILABATI SWAIN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443032
|
|
MRS LILABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADAMBA
|
OR-06-038-011-001/30500
(Ragadipada)
|
2406038011NRG23020620220087929
|
03/06/2022
|
Suryakanta Moharana
|
2406038011WL0004601
|
Suryakanta Moharana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443030
|
|
SURYAKANT MAHARANA
|
ICICI BANK LTD(508534)
|
|
27
|
BADAMBA
|
OR-06-038-011-001/30510
(Ragadipada)
|
2406038011NRG23020620220087930
|
03/06/2022
|
ASHANTI BARIK
|
2406038011WL0004601
|
ASHANTI BARIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443038
|
|
ASANTI BARIK
|
ICICI BANK LTD(508534)
|
|
28
|
BADAMBA
|
OR-06-038-011-001/30521
(Ragadipada)
|
2406038011NRG23030620220088646
|
03/06/2022
|
Kuni Swain
|
2406038011WL0004624
|
Kuni Swain
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443048
|
|
MRS KUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADAMBA
|
OR-06-038-011-001/30564
(Ragadipada)
|
2406038011NRG23030620220088648
|
03/06/2022
|
GOPABANDHU SAHU
|
2406038011WL0004624
|
GOPABANDHU SAHU
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443043
|
|
GOPABANDHU SAHU
|
UCO BANK(607066)
|
|
30
|
BADAMBA
|
OR-06-038-011-001/30564
(Ragadipada)
|
2406038011NRG23030620220088649
|
03/06/2022
|
SUBHALAXMI SAHOO
|
2406038011WL0004624
|
SUBHALAXMI SAHOO
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443035
|
|
MRS SUBHALAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADAMBA
|
OR-06-038-011-001/30577
(Ragadipada)
|
2406038011NRG23030620220088652
|
03/06/2022
|
Jagannath Sahu
|
2406038011WL0004624
|
Jagannath Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443016
|
|
JAGANNATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BADAMBA
|
OR-06-038-011-001/30591
(Ragadipada)
|
2406038011NRG23030620220088654
|
03/06/2022
|
Narendra Sahu
|
2406038011WL0004624
|
Narendra Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443004
|
|
NARENDRA SAHU
|
UCO BANK(607066)
|
|
33
|
BADAMBA
|
OR-06-038-011-001/30603
(Ragadipada)
|
2406038011NRG23030620220088656
|
03/06/2022
|
Puspalata Sahu
|
2406038011WL0004624
|
Puspalata Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443036
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADAMBA
|
OR-06-038-011-001/30618
(Ragadipada)
|
2406038011NRG23030620220088657
|
03/06/2022
|
BASUDEV SAHOO
|
2406038011WL0004624
|
BASUDEV SAHOO
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443037
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADAMBA
|
OR-06-038-011-001/30618
(Ragadipada)
|
2406038011NRG23030620220088658
|
03/06/2022
|
Bimala Sahu
|
2406038011WL0004624
|
Bimala Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443031
|
|
BIMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BADAMBA
|
OR-06-038-011-001/30667
(Ragadipada)
|
2406038011NRG23030620220088659
|
03/06/2022
|
Mini Subudhi
|
2406038011WL0004624
|
Mini Subudhi
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443041
|
|
MRS MINI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADAMBA
|
OR-06-038-011-001/30720
(Ragadipada)
|
2406038011NRG23030620220088663
|
03/06/2022
|
Nisikanta Subudhi
|
2406038011WL0004624
|
Nisikanta Subudhi
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443025
|
|
NISHIKANTA SUBUDHI
|
UCO BANK(607066)
|
|
38
|
BADAMBA
|
OR-06-038-011-001/30739
(Ragadipada)
|
2406038011NRG23030620220088664
|
03/06/2022
|
Santosh Mohapatra
|
2406038011WL0004624
|
Santosh Mohapatra
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443021
|
|
SHRI SANTOSH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADAMBA
|
OR-06-038-011-001/30784
(Ragadipada)
|
2406038011NRG23020620220087939
|
03/06/2022
|
Hrushikesh Sahu
|
2406038011WL0004601
|
Hrushikesh Sahu
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443017
|
|
HRISHIKESH SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
40
|
BADAMBA
|
OR-06-038-011-001/30038
(Ragadipada)
|
2406038011NRG23020620220087897
|
03/06/2022
|
Sanjay Behera
|
2406038011WL0004601
|
Sanjay Behera
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443007
|
|
SANJAY BEHERA
|
CANARA BANK(508532)
|
|
41
|
BADAMBA
|
OR-06-038-011-001/30071
(Ragadipada)
|
2406038011NRG23020620220087900
|
03/06/2022
|
NARENDRA SAHU
|
2406038011WL0004601
|
NARENDRA SAHU
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443006
|
|
NARENDRA SAHU
|
UCO BANK(607066)
|
|
42
|
BADAMBA
|
OR-06-038-011-001/30131
(Ragadipada)
|
2406038011NRG23020620220087904
|
03/06/2022
|
Purna chandra Moharana
|
2406038011WL0004601
|
Purna chandra Moharana
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443011
|
|
PURNA CHANDRA MAHARANA
|
UCO BANK(607066)
|
|
43
|
BADAMBA
|
OR-06-038-011-001/30165
(Ragadipada)
|
2406038011NRG23020620220087911
|
03/06/2022
|
LATA KHATUA
|
2406038011WL0004601
|
LATA KHATUA
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443014
|
|
LATA KHATUA
|
UCO BANK(607066)
|
|
44
|
BADAMBA
|
OR-06-038-011-001/30259
(Ragadipada)
|
2406038011NRG23020620220087915
|
03/06/2022
|
Snehalata Sahu
|
2406038011WL0004601
|
Snehalata Sahu
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443005
|
|
SNEHALATA SAHU
|
ICICI BANK LTD(508534)
|
|
45
|
BADAMBA
|
OR-06-038-011-001/30379
(Ragadipada)
|
2406038011NRG23020620220087924
|
03/06/2022
|
Urmila Pradhan
|
2406038011WL0004601
|
Urmila Pradhan
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443009
|
|
URMILA PRADHAN
|
ICICI BANK LTD(508534)
|
|
46
|
BADAMBA
|
OR-06-038-011-001/30419
(Ragadipada)
|
2406038011NRG23030620220088640
|
03/06/2022
|
Prakash Sahu
|
2406038011WL0004624
|
Prakash Sahu
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443012
|
|
PRAKASH SAHU
|
UCO BANK(607066)
|
|
47
|
BADAMBA
|
OR-06-038-011-001/30603
(Ragadipada)
|
2406038011NRG23030620220088655
|
03/06/2022
|
PHAKIR SAHU
|
2406038011WL0004624
|
PHAKIR SAHU
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443013
|
|
PHAKIR SAHU
|
UCO BANK(607066)
|
|
48
|
BADAMBA
|
OR-06-038-011-001/30769
(Ragadipada)
|
2406038011NRG23030620220088665
|
03/06/2022
|
Dilip Kumar Nayak
|
2406038011WL0004624
|
Dilip Kumar Nayak
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222443010
|
|
DILLIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|