|
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
|
chandabali
|
OR-17-005-017-006/46408
(BHATAPADA)
|
2417005034NRG23050220230366618
|
06/02/2023
|
BIJAYA KUMAR SAHOO
|
2417005034WL026548
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338473
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
chandabali
|
OR-17-005-017-006/46408
(BHATAPADA)
|
2417005034NRG23050220230366619
|
06/02/2023
|
PURNIMA SAHOO
|
2417005034WL026548
|
PURNIMA SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338450
|
|
MRS PURNIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
chandabali
|
OR-17-005-017-006/46417
(BHATAPADA)
|
2417005034NRG23050220230366622
|
06/02/2023
|
Jharana sahoo
|
2417005034WL026548
|
Jharana sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338460
|
|
MISS JHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
chandabali
|
OR-17-005-017-006/46417
(BHATAPADA)
|
2417005034NRG23050220230366623
|
06/02/2023
|
Mithendra sahoo
|
2417005034WL026548
|
Mithendra sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338454
|
|
MR MITHUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
chandabali
|
OR-17-005-017-006/46417
(BHATAPADA)
|
2417005034NRG23050220230366620
|
06/02/2023
|
SANATAN SAHOO
|
2417005034WL026548
|
SANATAN SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338475
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
chandabali
|
OR-17-005-017-006/46417
(BHATAPADA)
|
2417005034NRG23050220230366621
|
06/02/2023
|
SULACHANA SAHOO
|
2417005034WL026548
|
SULACHANA SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338469
|
|
MRS SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
chandabali
|
OR-17-005-017-006/46420
(BHATAPADA)
|
2417005034NRG23050220230366624
|
06/02/2023
|
GOURAHARI SAHANI
|
2417005034WL026548
|
GOURAHARI SAHANI
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338479
|
|
MR GOURAHAREE SAHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
chandabali
|
OR-17-005-017-006/46420
(BHATAPADA)
|
2417005034NRG23050220230366625
|
06/02/2023
|
LUXMIPRIYA SAHANI
|
2417005034WL026548
|
LUXMIPRIYA SAHANI
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338445
|
|
MRS LAKSHAHIRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
chandabali
|
OR-17-005-017-006/46427
(BHATAPADA)
|
2417005034NRG23050220230366626
|
06/02/2023
|
KUNTALA SAHANI
|
2417005034WL026548
|
KUNTALA SAHANI
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338452
|
|
MRS KUNTALA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
chandabali
|
OR-17-005-017-006/46428
(BHATAPADA)
|
2417005034NRG23050220230366628
|
06/02/2023
|
RADHA BARUK
|
2417005034WL026548
|
RADHA BARUK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338480
|
|
MRS RADHARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
chandabali
|
OR-17-005-017-006/46428
(BHATAPADA)
|
2417005034NRG23050220230366627
|
06/02/2023
|
SANKAR BARIK
|
2417005034WL026548
|
SANKAR BARIK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338481
|
|
MRS SHANKARSANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
chandabali
|
OR-17-005-017-006/46448
(BHATAPADA)
|
2417005034NRG23050220230366630
|
06/02/2023
|
BIMALA SAHOO
|
2417005034WL026548
|
BIMALA SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338446
|
|
MRS BIMBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
chandabali
|
OR-17-005-017-006/46448
(BHATAPADA)
|
2417005034NRG23050220230366629
|
06/02/2023
|
DHRUB CH SAHOO
|
2417005034WL026548
|
DHRUB CH SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338448
|
|
MR DHRUB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
chandabali
|
OR-17-005-017-006/46461
(BHATAPADA)
|
2417005034NRG23050220230366631
|
06/02/2023
|
SURATI
|
2417005034WL026548
|
SURATI
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338458
|
|
MRS SURATEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
chandabali
|
OR-17-005-017-006/46471
(BHATAPADA)
|
2417005034NRG23050220230366632
|
06/02/2023
|
RAMESH SAHOO
|
2417005034WL026548
|
RAMESH SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338467
|
|
MR RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
chandabali
|
OR-17-005-017-006/46471
(BHATAPADA)
|
2417005034NRG23050220230366633
|
06/02/2023
|
TULASI SAHOO
|
2417005034WL026548
|
TULASI SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338449
|
|
MRS TULASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
chandabali
|
OR-17-005-017-006/46480
(BHATAPADA)
|
2417005034NRG23050220230366635
|
06/02/2023
|
AMAR BARIK
|
2417005034WL026548
|
AMAR BARIK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338471
|
|
MR AMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
chandabali
|
OR-17-005-017-006/46480
(BHATAPADA)
|
2417005034NRG23050220230366634
|
06/02/2023
|
KISHORE BARIK
|
2417005034WL026548
|
KISHORE BARIK
|
00415
|
SBIN0002039
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124338459
|
|
MR KISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
chandabali
|
OR-17-005-017-006/46498
(BHATAPADA)
|
2417005034NRG23050220230366637
|
06/02/2023
|
Champalata Behera
|
2417005034WL026548
|
Champalata Behera
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338456
|
|
MRS CHAMPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
chandabali
|
OR-17-005-017-006/46498
(BHATAPADA)
|
2417005034NRG23050220230366636
|
06/02/2023
|
SUDARSAN BEHERA
|
2417005034WL026548
|
SUDARSAN BEHERA
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338472
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
chandabali
|
OR-17-005-017-006/46499
(BHATAPADA)
|
2417005034NRG23050220230366638
|
06/02/2023
|
GAYADHR SAHOO
|
2417005034WL026548
|
GAYADHR SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338482
|
|
MR GAYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
chandabali
|
OR-17-005-017-006/46499
(BHATAPADA)
|
2417005034NRG23050220230366639
|
06/02/2023
|
RUKUMANI SAHOO
|
2417005034WL026548
|
RUKUMANI SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338447
|
|
MRS RUKMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
chandabali
|
OR-17-005-017-006/46499
(BHATAPADA)
|
2417005034NRG23050220230366640
|
06/02/2023
|
Satyanarayan sahoo
|
2417005034WL026548
|
Satyanarayan sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338444
|
|
MR SATYA NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
chandabali
|
OR-17-005-017-006/46501
(BHATAPADA)
|
2417005034NRG23050220230366641
|
06/02/2023
|
CHANDRAMANI SAHU
|
2417005034WL026548
|
CHANDRAMANI SAHU
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338451
|
|
MR CHANDRA MANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
chandabali
|
OR-17-005-017-006/46528
(BHATAPADA)
|
2417005034NRG23050220230366643
|
06/02/2023
|
BINODA SAHOO
|
2417005034WL026548
|
BINODA SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338468
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
chandabali
|
OR-17-005-017-006/46528
(BHATAPADA)
|
2417005034NRG23050220230366644
|
06/02/2023
|
Manorama sahoo
|
2417005034WL026548
|
Manorama sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338466
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
chandabali
|
OR-17-005-017-006/46535
(BHATAPADA)
|
2417005034NRG23050220230366646
|
06/02/2023
|
ANULATA BARIK
|
2417005034WL026548
|
ANULATA BARIK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9124338477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
chandabali
|
OR-17-005-017-006/46535
(BHATAPADA)
|
2417005034NRG23050220230366645
|
06/02/2023
|
baikuntha barik
|
2417005034WL026548
|
baikuntha barik
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338478
|
|
MR BAIKUNTHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
chandabali
|
OR-17-005-017-006/46539
(BHATAPADA)
|
2417005034NRG23050220230366647
|
06/02/2023
|
GOLAK CHANDRA SAHOO
|
2417005034WL026548
|
GOLAK CHANDRA SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338474
|
|
MR GOLEKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
chandabali
|
OR-17-005-017-006/50882
(BHATAPADA)
|
2417005034NRG23050220230366650
|
06/02/2023
|
Manjulata sahoo
|
2417005034WL026548
|
Manjulata sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338453
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
chandabali
|
OR-17-005-017-006/50882
(BHATAPADA)
|
2417005034NRG23050220230366649
|
06/02/2023
|
SRIDHAR SAHOO
|
2417005034WL026548
|
SRIDHAR SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338470
|
|
MR SRIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
chandabali
|
OR-17-005-017-006/53301
(BHATAPADA)
|
2417005034NRG23050220230366651
|
06/02/2023
|
BASANTI BARIK
|
2417005034WL026548
|
BASANTI BARIK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338483
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
chandabali
|
OR-17-005-017-006/53311
(BHATAPADA)
|
2417005034NRG23050220230366652
|
06/02/2023
|
SUBHAJIT SAHOO
|
2417005034WL026548
|
SUBHAJIT SAHOO
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338463
|
|
MR SUBHAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
chandabali
|
OR-17-005-017-006/53563
(BHATAPADA)
|
2417005034NRG23050220230366654
|
06/02/2023
|
Dhirendra sahoo
|
2417005034WL026548
|
Dhirendra sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338461
|
|
MR DHIRENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
chandabali
|
OR-17-005-017-006/53563
(BHATAPADA)
|
2417005034NRG23050220230366655
|
06/02/2023
|
Pinky sahoo
|
2417005034WL026548
|
Pinky sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338462
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
chandabali
|
OR-17-005-017-006/53645
(BHATAPADA)
|
2417005034NRG23050220230366657
|
06/02/2023
|
Abhimanyu sahoo
|
2417005034WL026548
|
Abhimanyu sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338464
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
chandabali
|
OR-17-005-017-006/53645
(BHATAPADA)
|
2417005034NRG23050220230366656
|
06/02/2023
|
Mandakini sahoo
|
2417005034WL026548
|
Mandakini sahoo
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338465
|
|
MRS MANDAKIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
38
|
chandabali
|
OR-17-005-017-006/46501
(BHATAPADA)
|
2417005034NRG23050220230366642
|
06/02/2023
|
BASANTI SAHOO
|
2417005034WL026548
|
BASANTI SAHOO
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338457
|
|
MRS BASANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
chandabali
|
OR-17-005-017-006/46539
(BHATAPADA)
|
2417005034NRG23050220230366648
|
06/02/2023
|
RAJANI SAHOO
|
2417005034WL026548
|
RAJANI SAHOO
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338476
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
chandabali
|
OR-17-005-017-006/53311
(BHATAPADA)
|
2417005034NRG23050220230366653
|
06/02/2023
|
Tillatama sahoo
|
2417005034WL026548
|
Tillatama sahoo
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124338455
|
|
MISS TILOTTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|