|
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
|
basudevpur
|
OR-17-004-017-008/4666891
(BRAHMANGAON)
|
2417004017NRG23171120220274561
|
18/11/2022
|
PREMANSU SEKHAR PANDA
|
2417004017WL0018775
|
PREMANSU SEKHAR PANDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400681
|
|
MR PREMANSU SEKHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
basudevpur
|
OR-17-004-017-001/4667017
(BRAHMANGAON)
|
2417004017NRG23161120220274092
|
18/11/2022
|
Annapurna Behera
|
2417004017WL0018692
|
Annapurna Behera
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400684
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
basudevpur
|
OR-17-004-017-002/17092
(BRAHMANGAON)
|
2417004017NRG23161120220274071
|
18/11/2022
|
BUDHIRAM SAHU
|
2417004017WL0018690
|
BUDHIRAM SAHU
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400678
|
|
MR BUDHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
basudevpur
|
OR-17-004-017-002/17268
(BRAHMANGAON)
|
2417004017NRG23161120220274073
|
18/11/2022
|
PATILATA
|
2417004017WL0018690
|
PATILATA
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400676
|
|
PATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
basudevpur
|
OR-17-004-017-002/17269
(BRAHMANGAON)
|
2417004017NRG23161120220274074
|
18/11/2022
|
AGANI BEHERA
|
2417004017WL0018690
|
AGANI BEHERA
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400674
|
|
MR AGANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
basudevpur
|
OR-17-004-017-002/17269
(BRAHMANGAON)
|
2417004017NRG23161120220274075
|
18/11/2022
|
MANIORAMA
|
2417004017WL0018690
|
MANIORAMA
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400683
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
basudevpur
|
OR-17-004-017-002/17301
(BRAHMANGAON)
|
2417004017NRG23161120220274076
|
18/11/2022
|
Dayanidhi behera
|
2417004017WL0018690
|
Dayanidhi behera
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400673
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
basudevpur
|
OR-17-004-017-002/17346
(BRAHMANGAON)
|
2417004017NRG23161120220274079
|
18/11/2022
|
ANIRUDHA BEHERA
|
2417004017WL0018690
|
ANIRUDHA BEHERA
|
00415
|
SBIN0002014
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655400685
|
|
MR ANIRUDHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
basudevpur
|
OR-17-004-017-008/17474
(BRAHMANGAON)
|
2417004017NRG23171120220274555
|
18/11/2022
|
GAJENDRA SAHU
|
2417004017WL0018775
|
GAJENDRA SAHU
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400675
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
basudevpur
|
OR-17-004-017-008/4666733
(BRAHMANGAON)
|
2417004017NRG23171120220274560
|
18/11/2022
|
SANDHYA RANI SWAIN
|
2417004017WL0018775
|
SANDHYA RANI SWAIN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400672
|
|
MR KAMALAKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
basudevpur
|
OR-17-004-017-008/4667036
(BRAHMANGAON)
|
2417004017NRG23171120220274563
|
18/11/2022
|
MURALIDHAR SWAIN
|
2417004017WL0018775
|
MURALIDHAR SWAIN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400679
|
|
MURALIDHARA SWAIN E/S SWARNAPRABHA S
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
basudevpur
|
OR-17-004-017-008/4667037
(BRAHMANGAON)
|
2417004017NRG23161120220274096
|
18/11/2022
|
URMILA BEHERA
|
2417004017WL0018692
|
URMILA BEHERA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400671
|
|
MRS URIMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
basudevpur
|
OR-17-004-017-008/4667246
(BRAHMANGAON)
|
2417004017NRG23161120220274097
|
18/11/2022
|
Pratima Panda
|
2417004017WL0018692
|
Pratima Panda
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400677
|
|
MRS PRATIMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
basudevpur
|
OR-17-004-017-008/461057
(BRAHMANGAON)
|
2417004017NRG23171120220274557
|
18/11/2022
|
MANARANJAN JENA
|
2417004017WL0018775
|
MANARANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400680
|
|
MANARANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
basudevpur
|
OR-17-004-017-008/4667092
(BRAHMANGAON)
|
2417004017NRG23171120220274565
|
18/11/2022
|
BHABAGRAHI BARIK
|
2417004017WL0018775
|
BHABAGRAHI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400682
|
|
MRS KANCHAN BALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|