|
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
|
BARKOTE
|
OR-16-002-017-005/28931
(KELDA)
|
2416002017NRG23280420220010435
|
28/04/2022
|
Dhaneswari Pradhan
|
2416002017WL0000479
|
Dhaneswari Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0927446056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARKOTE
|
OR-16-002-017-005/28931
(KELDA)
|
2416002017NRG23280420220010434
|
28/04/2022
|
Duryodhan Pradhan
|
2416002017WL0000479
|
Duryodhan Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446073
|
|
Mr. DURYODHAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARKOTE
|
OR-16-002-017-005/28937
(KELDA)
|
2416002017NRG23280420220010436
|
28/04/2022
|
Laxmi Priya Munda
|
2416002017WL0000479
|
Laxmi Priya Munda
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446074
|
|
MRS LAXMI PRIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKOTE
|
OR-16-002-017-005/29118
(KELDA)
|
2416002017NRG23280420220010437
|
28/04/2022
|
Tanmaya Pradhan
|
2416002017WL0000479
|
Tanmaya Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446057
|
|
MRS TANMAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKOTE
|
OR-16-002-017-005/29125
(KELDA)
|
2416002017NRG23280420220010438
|
28/04/2022
|
Kamala Kisan
|
2416002017WL0000479
|
Kamala Kisan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446070
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKOTE
|
OR-16-002-017-005/387270
(KELDA)
|
2416002017NRG23280420220010439
|
28/04/2022
|
Jasoda Pradhan
|
2416002017WL0000479
|
Jasoda Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446059
|
|
MR JASODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKOTE
|
OR-16-002-017-005/387716
(KELDA)
|
2416002017NRG23280420220010440
|
28/04/2022
|
Ashok Kumar Pradhan
|
2416002017WL0000479
|
Ashok Kumar Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446067
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKOTE
|
OR-16-002-017-005/9092
(KELDA)
|
2416002017NRG23280420220010447
|
28/04/2022
|
Kamala Kisan
|
2416002017WL0000479
|
Kamala Kisan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446072
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKOTE
|
OR-16-002-017-005/9136
(KELDA)
|
2416002017NRG23280420220010448
|
28/04/2022
|
Baidehi Pradhan
|
2416002017WL0000479
|
Baidehi Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446064
|
|
MRS BAIDEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKOTE
|
OR-16-002-017-005/9136
(KELDA)
|
2416002017NRG23280420220010449
|
28/04/2022
|
Premalata Pradhan
|
2416002017WL0000479
|
Premalata Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446065
|
|
MRS PREMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKOTE
|
OR-16-002-017-007/29214
(KELDA)
|
2416002017NRG23270420220009767
|
28/04/2022
|
Chandani Nayak
|
2416002017WL0000446
|
Chandani Nayak
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446077
|
|
MRS CHANDANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKOTE
|
OR-16-002-017-007/29215
(KELDA)
|
2416002017NRG23270420220009768
|
28/04/2022
|
Babita Matiary
|
2416002017WL0000446
|
Babita Matiary
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446061
|
|
MRS BABITA MATIARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKOTE
|
OR-16-002-017-007/38154
(KELDA)
|
2416002017NRG23270420220009769
|
28/04/2022
|
Dibakara Manhira
|
2416002017WL0000446
|
Dibakara Manhira
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446068
|
|
MR DIBAKAR MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKOTE
|
OR-16-002-017-007/387259
(KELDA)
|
2416002017NRG23270420220009770
|
28/04/2022
|
Chintamani Patta
|
2416002017WL0000446
|
Chintamani Patta
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446063
|
|
MR CHINTAMANI PATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARKOTE
|
OR-16-002-017-007/387639
(KELDA)
|
2416002017NRG23270420220009771
|
28/04/2022
|
Ranjit Sethi
|
2416002017WL0000446
|
Ranjit Sethi
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446066
|
|
MR RANJIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKOTE
|
OR-16-002-017-007/387639
(KELDA)
|
2416002017NRG23270420220009772
|
28/04/2022
|
Rashmita Sethi
|
2416002017WL0000446
|
Rashmita Sethi
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446062
|
|
MRS RASHMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKOTE
|
OR-16-002-017-007/387656
(KELDA)
|
2416002017NRG23270420220009773
|
28/04/2022
|
Anjali Nayak
|
2416002017WL0000446
|
Anjali Nayak
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446071
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKOTE
|
OR-16-002-017-007/8820
(KELDA)
|
2416002017NRG23270420220009775
|
28/04/2022
|
Kalpana Nayak
|
2416002017WL0000446
|
Kalpana Nayak
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446060
|
|
Mrs. SARASWATI DHARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARKOTE
|
OR-16-002-017-007/8827
(KELDA)
|
2416002017NRG23270420220009776
|
28/04/2022
|
Jamuna Bhoi
|
2416002017WL0000446
|
Jamuna Bhoi
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446058
|
|
MRS JAMBU BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKOTE
|
OR-16-002-017-007/8843
(KELDA)
|
2416002017NRG23270420220009777
|
28/04/2022
|
Babuli Behera
|
2416002017WL0000446
|
Babuli Behera
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446054
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKOTE
|
OR-16-002-017-007/8847
(KELDA)
|
2416002017NRG23270420220009778
|
28/04/2022
|
Draupadi Nayak
|
2416002017WL0000446
|
Draupadi Nayak
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446079
|
|
MRS DRAUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKOTE
|
OR-16-002-017-007/8849
(KELDA)
|
2416002017NRG23270420220009779
|
28/04/2022
|
Sebati Pradhan
|
2416002017WL0000446
|
Sebati Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446076
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKOTE
|
OR-16-002-017-007/8851
(KELDA)
|
2416002017NRG23270420220009780
|
28/04/2022
|
Duryodhan Banichul
|
2416002017WL0000446
|
Duryodhan Banichul
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446075
|
|
MR DURYODHAN BANICHUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKOTE
|
OR-16-002-017-007/8857
(KELDA)
|
2416002017NRG23270420220009781
|
28/04/2022
|
Pramila Pradhan
|
2416002017WL0000446
|
Pramila Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446078
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKOTE
|
OR-16-002-017-007/8860
(KELDA)
|
2416002017NRG23270420220009782
|
28/04/2022
|
Tankadhar Naik
|
2416002017WL0000446
|
Tankadhar Naik
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446055
|
|
MR TANKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKOTE
|
OR-16-002-017-007/8862
(KELDA)
|
2416002017NRG23270420220009783
|
28/04/2022
|
Sebati Pradhan
|
2416002017WL0000446
|
Sebati Pradhan
|
00415
|
SBIN0012082
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927446069
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|