|
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
|
PIPILI
|
OR-13-008-011-004/16432
(TEISHIPUR)
|
2413008000NRG23270620220119901
|
27/06/2022
|
BIGHNESWAR BARIK
|
2413008WL0006115
|
BIGHNESWAR BARIK
|
00045
|
BARB0VJMAOD
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855321
|
|
BIGHNESWAR BARIK
|
BANK OF BARODA(606985)
|
|
2
|
PIPILI
|
OR-13-008-011-009/16687
(TEISHIPUR)
|
2413008000NRG23270620220119923
|
27/06/2022
|
NARANA PALAI
|
2413008WL0006115
|
NARANA PALAI
|
00045
|
BARB0VJMAOD
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855322
|
|
NARAYAN PALAI
|
BANK OF BARODA(606985)
|
|
3
|
PIPILI
|
OR-13-008-011-009/289257
(TEISHIPUR)
|
2413008000NRG23270620220119935
|
27/06/2022
|
MINA RANI SAHOO
|
2413008WL0006115
|
MINA RANI SAHOO
|
00045
|
BARB0VJMAOD
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855323
|
|
MINARANI SAHOO
|
CANARA BANK(508532)
|
|
4
|
PIPILI
|
OR-13-008-011-009/289257
(TEISHIPUR)
|
2413008000NRG23270620220119934
|
27/06/2022
|
SANJAYA KU SAHOO
|
2413008WL0006115
|
SANJAYA KU SAHOO
|
00045
|
BARB0VJMAOD
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855325
|
|
SANJAY KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
PIPILI
|
OR-13-008-011-015/29007
(TEISHIPUR)
|
2413008000NRG23270620220119732
|
27/06/2022
|
DHRUBA SWAIN
|
2413008WL0006108
|
DHRUBA SWAIN
|
00045
|
BARB0VJMAOD
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855324
|
|
DHRUB SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
6
|
PIPILI
|
OR-13-008-011-015/29039
(TEISHIPUR)
|
2413008000NRG23270620220119734
|
27/06/2022
|
SIBA SWAIN
|
2413008WL0006108
|
SIBA SWAIN
|
00048
|
BKID0005574
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855320
|
|
SIBA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
PIPILI
|
OR-13-008-011-004/16355
(TEISHIPUR)
|
2413008000NRG23270620220119896
|
27/06/2022
|
MANASH RANJAN ROUT
|
2413008WL0006115
|
MANASH RANJAN ROUT
|
00078
|
CNRB0017996
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855327
|
|
MANASH RANJAN ROUT
|
ICICI BANK LTD(508534)
|
|
8
|
PIPILI
|
OR-13-008-011-004/16400
(TEISHIPUR)
|
2413008000NRG23270620220119897
|
27/06/2022
|
PRABHAKAR ROUT
|
2413008WL0006115
|
PRABHAKAR ROUT
|
00078
|
CNRB0017996
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855326
|
|
PRABHAKAR ROUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
PIPILI
|
OR-13-008-011-001/15957
(TEISHIPUR)
|
2413008000NRG23270620220119747
|
27/06/2022
|
LATAMANI DAS
|
2413008WL0006109
|
LATAMANI DAS
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855306
|
|
LATAMANI DAS
|
ICICI BANK LTD(508534)
|
|
10
|
PIPILI
|
OR-13-008-011-015/17139
(TEISHIPUR)
|
2413008000NRG23270620220119705
|
27/06/2022
|
AMINA SWAIN
|
2413008WL0006108
|
AMINA SWAIN
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855303
|
|
AMINA SWAIN
|
ICICI BANK LTD(508534)
|
|
11
|
PIPILI
|
OR-13-008-011-015/17168
(TEISHIPUR)
|
2413008000NRG23270620220119714
|
27/06/2022
|
RAJ KISHORE BARAL
|
2413008WL0006108
|
RAJ KISHORE BARAL
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855304
|
|
RAJ KISHORE BARAL
|
ICICI BANK LTD(508534)
|
|
12
|
PIPILI
|
OR-13-008-011-015/17189
(TEISHIPUR)
|
2413008000NRG23270620220119722
|
27/06/2022
|
BHUBANESWAR PRADHAN
|
2413008WL0006108
|
BHUBANESWAR PRADHAN
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855305
|
|
BHUBANESWAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
PIPILI
|
OR-13-008-011-001/15977
(TEISHIPUR)
|
2413008000NRG23270620220119754
|
27/06/2022
|
NABAGHNA PRADHAN
|
2413008WL0006109
|
NABAGHNA PRADHAN
|
00168
|
ICIC0000875
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855301
|
|
NABAGHNA PRADHAN
|
ICICI BANK LTD(508534)
|
|
14
|
PIPILI
|
OR-13-008-011-001/15977
(TEISHIPUR)
|
2413008000NRG23270620220119755
|
27/06/2022
|
RADHA PRADHAN
|
2413008WL0006109
|
RADHA PRADHAN
|
00168
|
ICIC0000875
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855302
|
|
RADHA PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
15
|
PIPILI
|
OR-13-008-011-001/15957
(TEISHIPUR)
|
2413008000NRG23270620220119746
|
27/06/2022
|
SANKARSAN DAS
|
2413008WL0006109
|
SANKARSAN DAS
|
00307
|
IOBA0NGB001
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855298
|
|
MR SHANKARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
16
|
PIPILI
|
OR-13-008-011-004/289361
(TEISHIPUR)
|
2413008000NRG23270620220119904
|
27/06/2022
|
CHANDAN KU RATH
|
2413008WL0006115
|
CHANDAN KU RATH
|
00415
|
SBIN0002118
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855309
|
|
MR CHANDAN KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
PIPILI
|
OR-13-008-011-001/15953
(TEISHIPUR)
|
2413008000NRG23270620220119744
|
27/06/2022
|
RADHASYAM BISWAL
|
2413008WL0006109
|
RADHASYAM BISWAL
|
00415
|
SBIN0009628
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855317
|
|
KANHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
PIPILI
|
OR-13-008-011-001/15975
(TEISHIPUR)
|
2413008000NRG23270620220119752
|
27/06/2022
|
MIR HANIF
|
2413008WL0006109
|
MIR HANIF
|
00415
|
SBIN0009628
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855313
|
|
MR MIR HANIF
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIPILI
|
OR-13-008-011-001/15982
(TEISHIPUR)
|
2413008000NRG23270620220119758
|
27/06/2022
|
NITYANADA NAYAK
|
2413008WL0006109
|
NITYANADA NAYAK
|
00415
|
SBIN0009628
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855314
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIPILI
|
OR-13-008-011-001/15982
(TEISHIPUR)
|
2413008000NRG23270620220119759
|
27/06/2022
|
RAMA NAYAK
|
2413008WL0006109
|
RAMA NAYAK
|
00415
|
SBIN0009628
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2895855331
|
|
RAMA NAYAK
|
ICICI BANK LTD(508534)
|
|
21
|
PIPILI
|
OR-13-008-011-002/15997
(TEISHIPUR)
|
2413008000NRG23270620220119696
|
27/06/2022
|
ARJUN BADHAI
|
2413008WL0006108
|
ARJUN BADHAI
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855310
|
|
ARJUN BADHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PIPILI
|
OR-13-008-011-002/289241
(TEISHIPUR)
|
2413008000NRG23270620220119699
|
27/06/2022
|
BASANTA KUMAR BADHEI
|
2413008WL0006108
|
BASANTA KUMAR BADHEI
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855308
|
|
MR BASANTA KUMAR BADHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIPILI
|
OR-13-008-011-004/16349
(TEISHIPUR)
|
2413008000NRG23270620220119893
|
27/06/2022
|
PRAKASH KU. RATH
|
2413008WL0006115
|
PRAKASH KU. RATH
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855311
|
|
PRAKASH KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIPILI
|
OR-13-008-011-008/289128
(TEISHIPUR)
|
2413008000NRG23270620220119920
|
27/06/2022
|
RABINDRA PAHADSINGH
|
2413008WL0006115
|
RABINDRA PAHADSINGH
|
00415
|
SBIN0009628
|
2220
|
2220
|
Rejected
|
08/07/2022
|
|
2895855316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PIPILI
|
OR-13-008-011-008/28997
(TEISHIPUR)
|
2413008000NRG23270620220119922
|
27/06/2022
|
BIJAY KUMAR SAHOO
|
2413008WL0006115
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855307
|
|
BIJAYA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
26
|
PIPILI
|
OR-13-008-011-009/16688
(TEISHIPUR)
|
2413008000NRG23270620220119926
|
27/06/2022
|
PRASANNA KU LENKA
|
2413008WL0006115
|
PRASANNA KU LENKA
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855318
|
|
MR PRASANNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIPILI
|
OR-13-008-011-009/16702
(TEISHIPUR)
|
2413008000NRG23270620220119928
|
27/06/2022
|
NAROTAM PRADHAN
|
2413008WL0006115
|
NAROTAM PRADHAN
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855315
|
|
MR NAROTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIPILI
|
OR-13-008-011-009/16715
(TEISHIPUR)
|
2413008000NRG23270620220119930
|
27/06/2022
|
NILAMANI ROUT
|
2413008WL0006115
|
NILAMANI ROUT
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855329
|
|
MR JAYKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIPILI
|
OR-13-008-011-009/16715
(TEISHIPUR)
|
2413008000NRG23270620220119931
|
27/06/2022
|
NILAMANI ROUT
|
2413008WL0006115
|
NILAMANI ROUT
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855330
|
|
MR NILAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIPILI
|
OR-13-008-011-009/289083
(TEISHIPUR)
|
2413008000NRG23270620220119932
|
27/06/2022
|
CHHABINDRA BEHERA
|
2413008WL0006115
|
CHHABINDRA BEHERA
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855312
|
|
MR CHHABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIPILI
|
OR-13-008-011-015/17132
(TEISHIPUR)
|
2413008000NRG23270620220119702
|
27/06/2022
|
MAHESWAR PRADHAN
|
2413008WL0006108
|
MAHESWAR PRADHAN
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855319
|
|
MAHESWAR PRADHAN,S/O-DAMODAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PIPILI
|
OR-13-008-011-015/29006
(TEISHIPUR)
|
2413008000NRG23270620220119730
|
27/06/2022
|
DHADU SWAIN
|
2413008WL0006108
|
DHADU SWAIN
|
00415
|
SBIN0009628
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855328
|
|
MR DHADU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
33
|
PIPILI
|
OR-13-008-011-008/289102
(TEISHIPUR)
|
2413008000NRG23270620220119918
|
27/06/2022
|
DIBYASINGHANA NAYAK
|
2413008WL0006115
|
DIBYASINGHANA NAYAK
|
00468
|
UBIN0806951
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855333
|
|
DIBYASINHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
PIPILI
|
OR-13-008-011-008/289102
(TEISHIPUR)
|
2413008000NRG23270620220119919
|
27/06/2022
|
TILATAMA NAYAK
|
2413008WL0006115
|
TILATAMA NAYAK
|
00468
|
UBIN0806951
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855332
|
|
TILOTTAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
35
|
PIPILI
|
OR-13-008-011-009/16687
(TEISHIPUR)
|
2413008000NRG23270620220119924
|
27/06/2022
|
CHARANA PALAI
|
2413008WL0006115
|
CHARANA PALAI
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855299
|
|
CHARANA PALAI S/O SIDHI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PIPILI
|
OR-13-008-011-015/17139
(TEISHIPUR)
|
2413008000NRG23270620220119703
|
27/06/2022
|
SURENDRA SWAIN
|
2413008WL0006108
|
SURENDRA SWAIN
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2895855300
|
|
SURENDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|