|
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
|
SATYABADI
|
OR-13-011-009-001/9345
(MULAALASA)
|
2413011000NRG23130620220069540
|
13/06/2022
|
BANALATA PRADHAN
|
2413011WL0004702
|
BANALATA PRADHAN
|
00078
|
CNRB0006239
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962289
|
|
BANALATA PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
SATYABADI
|
OR-13-011-009-001/25077
(MULAALASA)
|
2413011000NRG23130620220069430
|
13/06/2022
|
BASANTI SAHU
|
2413011WL0004702
|
BASANTI SAHU
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962257
|
|
BASANTI SAHU
|
ICICI BANK LTD(508534)
|
|
3
|
SATYABADI
|
OR-13-011-009-001/9293
(MULAALASA)
|
2413011000NRG23130620220069490
|
13/06/2022
|
BIJAYA BEHERA
|
2413011WL0004702
|
BIJAYA BEHERA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962255
|
|
BIJAYA BEHERA
|
ICICI BANK LTD(508534)
|
|
4
|
SATYABADI
|
OR-13-011-009-001/9307
(MULAALASA)
|
2413011000NRG23130620220069502
|
13/06/2022
|
BILASA ROUT
|
2413011WL0004702
|
BILASA ROUT
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962258
|
|
MRS BILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATYABADI
|
OR-13-011-009-001/9321
(MULAALASA)
|
2413011000NRG23130620220069519
|
13/06/2022
|
HULASH JENA
|
2413011WL0004702
|
HULASH JENA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962259
|
|
HULASH JENA
|
ICICI BANK LTD(508534)
|
|
6
|
SATYABADI
|
OR-13-011-009-001/9343
(MULAALASA)
|
2413011000NRG23130620220069536
|
13/06/2022
|
PRAKSH JENA
|
2413011WL0004702
|
PRAKSH JENA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962260
|
|
PRAKASH CHANDRA JENA S/O BANDHU JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SATYABADI
|
OR-13-011-009-001/9346
(MULAALASA)
|
2413011000NRG23130620220069541
|
13/06/2022
|
SANJUKTA PRADHAN
|
2413011WL0004702
|
SANJUKTA PRADHAN
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962254
|
|
SANJUKTA PRADHAN
|
ICICI BANK LTD(508534)
|
|
8
|
SATYABADI
|
OR-13-011-009-001/9351
(MULAALASA)
|
2413011000NRG23130620220069547
|
13/06/2022
|
KABITA BEHERA
|
2413011WL0004702
|
KABITA BEHERA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962256
|
|
KABITA BEHERA
|
ICICI BANK LTD(508534)
|
|
9
|
SATYABADI
|
OR-13-011-009-001/9352
(MULAALASA)
|
2413011000NRG23130620220069548
|
13/06/2022
|
CHANCHALA BEHERA
|
2413011WL0004702
|
CHANCHALA BEHERA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962253
|
|
CHANCHALA BEHERA
|
ICICI BANK LTD(508534)
|
|
10
|
SATYABADI
|
OR-13-011-009-001/9379
(MULAALASA)
|
2413011000NRG23130620220069569
|
13/06/2022
|
TAPOI BHATTA
|
2413011WL0004702
|
TAPOI BHATTA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962262
|
|
TAPOI BHATTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
11
|
SATYABADI
|
OR-13-011-009-001/9355
(MULAALASA)
|
2413011000NRG23130620220069556
|
13/06/2022
|
PRAMILA JENA
|
2413011WL0004702
|
PRAMILA JENA
|
00168
|
ICIC0000875
|
2886
|
2886
|
Rejected
|
18/06/2022
|
|
2367962261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SATYABADI
|
OR-13-011-009-001/9382
(MULAALASA)
|
2413011000NRG23130620220069572
|
13/06/2022
|
SWAIN RAMESH
|
2413011WL0004702
|
SWAIN RAMESH
|
00168
|
ICIC0000875
|
2886
|
2886
|
Rejected
|
18/06/2022
|
|
2367962263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
13
|
SATYABADI
|
OR-13-011-009-001/25077
(MULAALASA)
|
2413011000NRG23130620220069429
|
13/06/2022
|
NIBASI SAHU
|
2413011WL0004702
|
NIBASI SAHU
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962280
|
|
NIBASI SAHU
|
ICICI BANK LTD(508534)
|
|
14
|
SATYABADI
|
OR-13-011-009-001/25318
(MULAALASA)
|
2413011000NRG23130620220069437
|
13/06/2022
|
PRADIPTA JENA
|
2413011WL0004702
|
PRADIPTA JENA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962281
|
|
PRADIPTA JENA
|
BANK OF INDIA(508505)
|
|
15
|
SATYABADI
|
OR-13-011-009-001/25978
(MULAALASA)
|
2413011000NRG23130620220069439
|
13/06/2022
|
JENA PRAHLAD
|
2413011WL0004702
|
JENA PRAHLAD
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962267
|
|
PRAHALLAD JENA
|
ICICI BANK LTD(508534)
|
|
16
|
SATYABADI
|
OR-13-011-009-001/9274
(MULAALASA)
|
2413011000NRG23130620220069477
|
13/06/2022
|
BANAMALI RAUT
|
2413011WL0004702
|
BANAMALI RAUT
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962287
|
|
BANAMALI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SATYABADI
|
OR-13-011-009-001/9285
(MULAALASA)
|
2413011000NRG23130620220069479
|
13/06/2022
|
LOKANATH SETHI
|
2413011WL0004702
|
LOKANATH SETHI
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962268
|
|
MR LOKANATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATYABADI
|
OR-13-011-009-001/9288
(MULAALASA)
|
2413011000NRG23130620220069484
|
13/06/2022
|
BIJAYA KUMAR BISWAL
|
2413011WL0004702
|
BIJAYA KUMAR BISWAL
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962274
|
|
BIJAYA BISWAL
|
ICICI BANK LTD(508534)
|
|
19
|
SATYABADI
|
OR-13-011-009-001/9289
(MULAALASA)
|
2413011000NRG23130620220069487
|
13/06/2022
|
KAILASH CHANDRA SAHU
|
2413011WL0004702
|
KAILASH CHANDRA SAHU
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962265
|
|
MR KAILASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATYABADI
|
OR-13-011-009-001/9295
(MULAALASA)
|
2413011000NRG23130620220069493
|
13/06/2022
|
DHOBEI SAHOO
|
2413011WL0004702
|
DHOBEI SAHOO
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962269
|
|
SAHOO DHOBEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATYABADI
|
OR-13-011-009-001/9311
(MULAALASA)
|
2413011000NRG23130620220069503
|
13/06/2022
|
PURNA CHANDRA SASAMAL
|
2413011WL0004702
|
PURNA CHANDRA SASAMAL
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962277
|
|
MR PURNA CHANDRA SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATYABADI
|
OR-13-011-009-001/9317
(MULAALASA)
|
2413011000NRG23130620220069510
|
13/06/2022
|
TRINATHA BISWAL
|
2413011WL0004702
|
TRINATHA BISWAL
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962288
|
|
MS TRINATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATYABADI
|
OR-13-011-009-001/9323
(MULAALASA)
|
2413011000NRG23130620220069520
|
13/06/2022
|
APARTTI BEHERA
|
2413011WL0004702
|
APARTTI BEHERA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962272
|
|
APARTI BEHERA
|
ICICI BANK LTD(508534)
|
|
24
|
SATYABADI
|
OR-13-011-009-001/9328
(MULAALASA)
|
2413011000NRG23130620220069526
|
13/06/2022
|
MAHENDRA JENA
|
2413011WL0004702
|
MAHENDRA JENA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962273
|
|
MAHENDRA JENA
|
ICICI BANK LTD(508534)
|
|
25
|
SATYABADI
|
OR-13-011-009-001/9336
(MULAALASA)
|
2413011000NRG23130620220069529
|
13/06/2022
|
LAXMI NARAYAN SAHOO
|
2413011WL0004702
|
LAXMI NARAYAN SAHOO
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962266
|
|
MR LAXMI NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATYABADI
|
OR-13-011-009-001/9338
(MULAALASA)
|
2413011000NRG23130620220069530
|
13/06/2022
|
BIJAYA KUMAR BHATTA
|
2413011WL0004702
|
BIJAYA KUMAR BHATTA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962282
|
|
MR BIJAYA KUMAR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATYABADI
|
OR-13-011-009-001/9341
(MULAALASA)
|
2413011000NRG23130620220069533
|
13/06/2022
|
LAKSHMIDHAR SAHOO
|
2413011WL0004702
|
LAKSHMIDHAR SAHOO
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962286
|
|
LAXMIDHARA SAHOO
|
ICICI BANK LTD(508534)
|
|
28
|
SATYABADI
|
OR-13-011-009-001/9350
(MULAALASA)
|
2413011000NRG23130620220069545
|
13/06/2022
|
BIKRAM PARIDA
|
2413011WL0004702
|
BIKRAM PARIDA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962270
|
|
MR BIKRAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATYABADI
|
OR-13-011-009-001/9351
(MULAALASA)
|
2413011000NRG23130620220069546
|
13/06/2022
|
SADASIBA BEHERA
|
2413011WL0004702
|
SADASIBA BEHERA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962279
|
|
MR SADASHIBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATYABADI
|
OR-13-011-009-001/9353
(MULAALASA)
|
2413011000NRG23130620220069551
|
13/06/2022
|
KUMUDA PARIDA
|
2413011WL0004702
|
KUMUDA PARIDA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962283
|
|
K parida
|
ICICI BANK LTD(508534)
|
|
31
|
SATYABADI
|
OR-13-011-009-001/9353
(MULAALASA)
|
2413011000NRG23130620220069549
|
13/06/2022
|
PRAMODA PARIDA
|
2413011WL0004702
|
PRAMODA PARIDA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962271
|
|
MR PRAMODA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATYABADI
|
OR-13-011-009-001/9355
(MULAALASA)
|
2413011000NRG23130620220069555
|
13/06/2022
|
BHAGABAN JENA
|
2413011WL0004702
|
BHAGABAN JENA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962285
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATYABADI
|
OR-13-011-009-001/9362
(MULAALASA)
|
2413011000NRG23130620220069560
|
13/06/2022
|
LAKSHMIDHAR BHATTA
|
2413011WL0004702
|
LAKSHMIDHAR BHATTA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962278
|
|
LAKSHMIDHAR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATYABADI
|
OR-13-011-009-001/9365
(MULAALASA)
|
2413011000NRG23130620220069563
|
13/06/2022
|
KALU BEHERA
|
2413011WL0004702
|
KALU BEHERA
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962284
|
|
KALU BEHERA
|
ICICI BANK LTD(508534)
|
|
35
|
SATYABADI
|
OR-13-011-009-001/9377
(MULAALASA)
|
2413011000NRG23130620220069567
|
13/06/2022
|
SARAT KUMAR SWAIN
|
2413011WL0004702
|
SARAT KUMAR SWAIN
|
00415
|
SBIN0002118
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962276
|
|
MR SARAT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
36
|
SATYABADI
|
OR-13-011-009-001/9339
(MULAALASA)
|
2413011000NRG23130620220069532
|
13/06/2022
|
BASANTA BISWAL
|
2413011WL0004702
|
BASANTA BISWAL
|
00462
|
UCBA0003110
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962275
|
|
BASANTA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
37
|
SATYABADI
|
OR-13-011-009-001/9318
(MULAALASA)
|
2413011000NRG23130620220069512
|
13/06/2022
|
BHIMASEN PRADHAN
|
2413011WL0004702
|
BHIMASEN PRADHAN
|
00468
|
UBIN0806951
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962264
|
|
BHIMASEN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
38
|
SATYABADI
|
OR-13-011-009-001/9294
(MULAALASA)
|
2413011000NRG23130620220069491
|
13/06/2022
|
AKANA SAHOO
|
2413011WL0004702
|
AKANA SAHOO
|
00654
|
IOBA0ROGB01
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962290
|
|
EKANA SAHOO
|
ICICI BANK LTD(508534)
|
|
39
|
SATYABADI
|
OR-13-011-009-001/9345
(MULAALASA)
|
2413011000NRG23130620220069539
|
13/06/2022
|
RAJKISHOR PRADHAN
|
2413011WL0004702
|
RAJKISHOR PRADHAN
|
00654
|
IOBA0ROGB01
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2367962291
|
|
RAJKISHOR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|