|
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-06-038-009-001/21906
(Godapokhari)
|
2406038000NRG23250520220069157
|
25/05/2022
|
BASANTI DEI
|
2406038WL0003733
|
BASANTI DEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055110
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADAMBA
|
OR-06-038-009-001/21906
(Godapokhari)
|
2406038000NRG23250520220069156
|
25/05/2022
|
GAGAN MOHANTY
|
2406038WL0003733
|
GAGAN MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055105
|
|
MR GAGAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADAMBA
|
OR-06-038-009-004/22040
(Godapokhari)
|
2406038000NRG23250520220069161
|
25/05/2022
|
Niranjan Biswal
|
2406038WL0003733
|
Niranjan Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055100
|
|
NIRANJAN BISWAL
|
CANARA BANK(508532)
|
|
4
|
BADAMBA
|
OR-06-038-030-001/17623
(Mangarajpur)
|
2406038000NRG23250520220069169
|
25/05/2022
|
Praphul Swain
|
2406038WL0003735
|
Praphul Swain
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055102
|
|
MR PRAPHULLA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADAMBA
|
OR-06-038-030-001/17682
(Mangarajpur)
|
2406038000NRG23250520220069172
|
25/05/2022
|
Kailash Biswal
|
2406038WL0003735
|
Kailash Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055104
|
|
MR KAILASH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADAMBA
|
OR-06-038-030-001/17682
(Mangarajpur)
|
2406038000NRG23250520220069173
|
25/05/2022
|
PRABHATI BISWAL
|
2406038WL0003735
|
PRABHATI BISWAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055107
|
|
MRS PRABHATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADAMBA
|
OR-06-038-030-001/17710
(Mangarajpur)
|
2406038000NRG23250520220069177
|
25/05/2022
|
Jhunu Rout
|
2406038WL0003735
|
Jhunu Rout
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055108
|
|
MISS JHUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADAMBA
|
OR-06-038-030-001/17728
(Mangarajpur)
|
2406038000NRG23250520220069179
|
25/05/2022
|
Manoj kumar Mohanty
|
2406038WL0003735
|
Manoj kumar Mohanty
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055103
|
|
MR MANOJ KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADAMBA
|
OR-06-038-030-001/17763
(Mangarajpur)
|
2406038000NRG23250520220069181
|
25/05/2022
|
PADI DALEI
|
2406038WL0003735
|
PADI DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055106
|
|
PADI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADAMBA
|
OR-06-038-030-001/17801
(Mangarajpur)
|
2406038000NRG23250520220069182
|
25/05/2022
|
Bharat Rout
|
2406038WL0003735
|
Bharat Rout
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055101
|
|
MR BHARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADAMBA
|
OR-06-038-030-001/17801
(Mangarajpur)
|
2406038000NRG23250520220069183
|
25/05/2022
|
JAYANTI ROUT
|
2406038WL0003735
|
JAYANTI ROUT
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055109
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BADAMBA
|
OR-06-038-030-001/17623
(Mangarajpur)
|
2406038000NRG23250520220069170
|
25/05/2022
|
Sabita Swain
|
2406038WL0003735
|
Sabita Swain
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055098
|
|
SABITA SWAINB
|
UCO BANK(607066)
|
|
13
|
BADAMBA
|
OR-06-038-030-001/17710
(Mangarajpur)
|
2406038000NRG23250520220069175
|
25/05/2022
|
Suresh Rout
|
2406038WL0003735
|
Suresh Rout
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055111
|
|
SURESH ROUT
|
UCO BANK(607066)
|
|
14
|
BADAMBA
|
OR-06-038-030-001/17722
(Mangarajpur)
|
2406038000NRG23250520220069178
|
25/05/2022
|
JEMA PRADHAN
|
2406038WL0003735
|
JEMA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055112
|
|
JEMA PRADHAN
|
UCO BANK(607066)
|
|
15
|
BADAMBA
|
OR-06-038-030-001/18034
(Mangarajpur)
|
2406038000NRG23250520220069186
|
25/05/2022
|
Rupabati Pradhan
|
2406038WL0003735
|
Rupabati Pradhan
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055099
|
|
RUPABATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|