|
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-17-004-020-001/27490
(ERAM)
|
2417004020NRG23230620220187337
|
23/06/2022
|
DAYA
|
2417004020WL0009179
|
DAYA
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644348
|
|
MR DAYANIDHI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
basudevpur
|
OR-17-004-020-001/46563916
(ERAM)
|
2417004020NRG23230620220187338
|
23/06/2022
|
KSHIROD KUMAR DASH
|
2417004020WL0009179
|
KSHIROD KUMAR DASH
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644351
|
|
Kshirod Kumar Dash
|
BANK OF BARODA(606985)
|
|
3
|
basudevpur
|
OR-17-004-020-001/46563916
(ERAM)
|
2417004020NRG23230620220187339
|
23/06/2022
|
SWARNALATA DASH
|
2417004020WL0009179
|
SWARNALATA DASH
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644352
|
|
MR SWARNALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
basudevpur
|
OR-17-004-020-001/46626510
(ERAM)
|
2417004020NRG23230620220187341
|
23/06/2022
|
PADMINI PADHI
|
2417004020WL0009179
|
PADMINI PADHI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644347
|
|
MRS PADMINI PARHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
basudevpur
|
OR-17-004-020-001/46626510
(ERAM)
|
2417004020NRG23230620220187340
|
23/06/2022
|
SARAT KU PADHI
|
2417004020WL0009179
|
SARAT KU PADHI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644346
|
|
MR SHARAT KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
basudevpur
|
OR-17-004-020-002/27839
(ERAM)
|
2417004020NRG23230620220187397
|
23/06/2022
|
DIBAKAR PADHI
|
2417004020WL0009179
|
DIBAKAR PADHI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644357
|
|
MR DIBAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
basudevpur
|
OR-17-004-020-002/464933
(ERAM)
|
2417004020NRG23230620220187400
|
23/06/2022
|
NISHIKANTA PANDA
|
2417004020WL0009179
|
NISHIKANTA PANDA
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644354
|
|
MR NISHIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
basudevpur
|
OR-17-004-020-002/46563869
(ERAM)
|
2417004020NRG23230620220187402
|
23/06/2022
|
SITAKANTA PATI
|
2417004020WL0009179
|
SITAKANTA PATI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644355
|
|
SITAKANTA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
basudevpur
|
OR-17-004-020-002/46626472
(ERAM)
|
2417004020NRG23230620220187403
|
23/06/2022
|
PRAMILA BISWAL
|
2417004020WL0009179
|
PRAMILA BISWAL
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644359
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
basudevpur
|
OR-17-004-020-003/46563880
(ERAM)
|
2417004020NRG23230620220187408
|
23/06/2022
|
NIYATI DAS
|
2417004020WL0009179
|
NIYATI DAS
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644345
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
basudevpur
|
OR-17-004-020-004/28046
(ERAM)
|
2417004020NRG23230620220187416
|
23/06/2022
|
DAYANIDHI
|
2417004020WL0009179
|
DAYANIDHI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644358
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
basudevpur
|
OR-17-004-020-004/28073
(ERAM)
|
2417004020NRG23230620220187419
|
23/06/2022
|
SASIKANTA PANDA
|
2417004020WL0009179
|
SASIKANTA PANDA
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644349
|
|
MR SHASHIKANT PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
basudevpur
|
OR-17-004-020-004/28074
(ERAM)
|
2417004020NRG23230620220187420
|
23/06/2022
|
NIRANJAN GADAI
|
2417004020WL0009179
|
NIRANJAN GADAI
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644353
|
|
MR NIRANJAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
basudevpur
|
OR-17-004-020-004/28125
(ERAM)
|
2417004020NRG23230620220187423
|
23/06/2022
|
LAXMAN BEHERA
|
2417004020WL0009179
|
LAXMAN BEHERA
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644360
|
|
Mr. LAXMAN BEHERA
|
INDIAN BANK(607105)
|
|
15
|
basudevpur
|
OR-17-004-020-004/46626504
(ERAM)
|
2417004020NRG23230620220187429
|
23/06/2022
|
GITANJALI NAYAK
|
2417004020WL0009179
|
GITANJALI NAYAK
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644334
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
basudevpur
|
OR-17-004-020-004/46626505
(ERAM)
|
2417004020NRG23230620220187430
|
23/06/2022
|
BHASKAR NAYAK
|
2417004020WL0009179
|
BHASKAR NAYAK
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644335
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
basudevpur
|
OR-17-004-020-004/46626505
(ERAM)
|
2417004020NRG23230620220187431
|
23/06/2022
|
MANORAMA NAYAK
|
2417004020WL0009179
|
MANORAMA NAYAK
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644336
|
|
MRS MANARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
basudevpur
|
OR-17-004-020-005/465761
(ERAM)
|
2417004020NRG23230620220187454
|
23/06/2022
|
KUNJALATA MALLIK
|
2417004020WL0009179
|
KUNJALATA MALLIK
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644350
|
|
MRS KUNJA LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
basudevpur
|
OR-17-004-020-002/27893
(ERAM)
|
2417004020NRG23230620220187399
|
23/06/2022
|
PADMAOCHA
|
2417004020WL0009179
|
PADMAOCHA
|
00415
|
SBIN0008226
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644356
|
|
MR PRAVAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
20
|
basudevpur
|
OR-17-004-020-001/27309
(ERAM)
|
2417004020NRG23230620220187336
|
23/06/2022
|
BHAGIRATHI MAHARANA
|
2417004020WL0009179
|
BHAGIRATHI MAHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644340
|
|
BHAGIRATHI MAHARANA S/O-BAIDHAR MAHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
basudevpur
|
OR-17-004-020-003/46563879
(ERAM)
|
2417004020NRG23230620220187407
|
23/06/2022
|
ratikanta behera
|
2417004020WL0009179
|
ratikanta behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644338
|
|
RATI KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
basudevpur
|
OR-17-004-020-004/28055
(ERAM)
|
2417004020NRG23230620220187417
|
23/06/2022
|
RAMAKRUSHNA NAYAK
|
2417004020WL0009179
|
RAMAKRUSHNA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644344
|
|
RAMAKRUSHNA NAYAK S/O CHINTAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
basudevpur
|
OR-17-004-020-004/28125
(ERAM)
|
2417004020NRG23230620220187424
|
23/06/2022
|
URMILA
|
2417004020WL0009179
|
URMILA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644341
|
|
URMILA BEHERA W/O LAKSHMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
basudevpur
|
OR-17-004-020-004/464922
(ERAM)
|
2417004020NRG23230620220187425
|
23/06/2022
|
MANORANJAN NAYAK
|
2417004020WL0009179
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644343
|
|
MANORANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
basudevpur
|
OR-17-004-020-004/464922
(ERAM)
|
2417004020NRG23230620220187426
|
23/06/2022
|
SATYABHAMA NAYAK
|
2417004020WL0009179
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644342
|
|
SATYABHAMA NAYAK W/O MANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
basudevpur
|
OR-17-004-020-005/28226
(ERAM)
|
2417004020NRG23230620220187451
|
23/06/2022
|
SANTILATA SAHOO
|
2417004020WL0009179
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644339
|
|
SHANTILATA SAHOO W/O GOURANGA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
basudevpur
|
OR-17-004-020-005/464960
(ERAM)
|
2417004020NRG23230620220187453
|
23/06/2022
|
RAMAKANTA NAYAK
|
2417004020WL0009179
|
RAMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2562644337
|
|
RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|