|
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
|
Dhamanagar
|
OR-17-007-020-001/4213
(KHADIPADA)
|
2417007000NRG23261120220281182
|
28/11/2022
|
Mr. BISWANATH SAHOO
|
2417007WL0019563
|
Mr. BISWANATH SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971379
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Dhamanagar
|
OR-17-007-020-001/4235
(KHADIPADA)
|
2417007000NRG23281120220281786
|
28/11/2022
|
BISWAMBAR BISWAL
|
2417007WL0019698
|
BISWAMBAR BISWAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971365
|
|
MR BISWAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-020-004/406154288
(KHADIPADA)
|
2417007000NRG23261120220281183
|
28/11/2022
|
SANKUNTALA BEHERA
|
2417007WL0019563
|
SANKUNTALA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971372
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhamanagar
|
OR-17-007-020-004/406154291
(KHADIPADA)
|
2417007000NRG23261120220281185
|
28/11/2022
|
SUCHISMITA NANDA
|
2417007WL0019563
|
SUCHISMITA NANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971368
|
|
MRS SUCHISMITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhamanagar
|
OR-17-007-020-004/406155339
(KHADIPADA)
|
2417007000NRG23261120220281186
|
28/11/2022
|
KALANDI JENA
|
2417007WL0019563
|
KALANDI JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971363
|
|
MR KALANDI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhamanagar
|
OR-17-007-020-004/406155427
(KHADIPADA)
|
2417007000NRG23261120220281188
|
28/11/2022
|
MAKAR SAHU
|
2417007WL0019563
|
MAKAR SAHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971373
|
|
MR MAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhamanagar
|
OR-17-007-020-004/4571
(KHADIPADA)
|
2417007000NRG23261120220281189
|
28/11/2022
|
Mr. MAGUNI SETHY
|
2417007WL0019563
|
Mr. MAGUNI SETHY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971364
|
|
MR MAGUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhamanagar
|
OR-17-007-020-004/4571
(KHADIPADA)
|
2417007000NRG23261120220281190
|
28/11/2022
|
Mrs. MALATI SETHY
|
2417007WL0019563
|
Mrs. MALATI SETHY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971374
|
|
MRS MALATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhamanagar
|
OR-17-007-020-004/4588
(KHADIPADA)
|
2417007000NRG23261120220281191
|
28/11/2022
|
MURALIDHAR OJHI
|
2417007WL0019563
|
MURALIDHAR OJHI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971381
|
|
MURALIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhamanagar
|
OR-17-007-020-004/4605
(KHADIPADA)
|
2417007000NRG23281120220281799
|
28/11/2022
|
AJIT KUMAR SAHOO
|
2417007WL0019698
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971367
|
|
MR AJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhamanagar
|
OR-17-007-020-004/4605
(KHADIPADA)
|
2417007000NRG23281120220281800
|
28/11/2022
|
SUJIT KUMAR SAHOO
|
2417007WL0019698
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971383
|
|
MR SUJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhamanagar
|
OR-17-007-020-004/4606
(KHADIPADA)
|
2417007000NRG23261120220281192
|
28/11/2022
|
Mr. TANAMAYA KUMAR NANDA
|
2417007WL0019563
|
Mr. TANAMAYA KUMAR NANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971366
|
|
MR TANAMAYA KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhamanagar
|
OR-17-007-020-004/4611
(KHADIPADA)
|
2417007000NRG23261120220281193
|
28/11/2022
|
Mrs. BILASINI SETHY
|
2417007WL0019563
|
Mrs. BILASINI SETHY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971377
|
|
MRS BILASINEE SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhamanagar
|
OR-17-007-020-004/4660
(KHADIPADA)
|
2417007000NRG23261120220281194
|
28/11/2022
|
Mr. DILLIP KUMAR SAHOO
|
2417007WL0019563
|
Mr. DILLIP KUMAR SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971376
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhamanagar
|
OR-17-007-020-004/4667
(KHADIPADA)
|
2417007000NRG23261120220281195
|
28/11/2022
|
SUBASH DASH
|
2417007WL0019563
|
SUBASH DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971370
|
|
MRS SUBASH DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhamanagar
|
OR-17-007-020-004/4682
(KHADIPADA)
|
2417007000NRG23281120220281804
|
28/11/2022
|
Mr. BIJAYA KUMAR SAHU
|
2417007WL0019698
|
Mr. BIJAYA KUMAR SAHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971378
|
|
MR BIJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhamanagar
|
OR-17-007-020-004/4687
(KHADIPADA)
|
2417007000NRG23261120220281196
|
28/11/2022
|
Mr. JAGANATH SAHOO
|
2417007WL0019563
|
Mr. JAGANATH SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971380
|
|
MR JAGANNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhamanagar
|
OR-17-007-020-004/4687
(KHADIPADA)
|
2417007000NRG23261120220281197
|
28/11/2022
|
SANJULATA SAHOO
|
2417007WL0019563
|
SANJULATA SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971369
|
|
MISS SANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhamanagar
|
OR-17-007-020-005/3878
(KHADIPADA)
|
2417007000NRG23261120220281199
|
28/11/2022
|
KRUTIBASH KAR
|
2417007WL0019563
|
KRUTIBASH KAR
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971371
|
|
MS KRUTIBAS KAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhamanagar
|
OR-17-007-020-005/3878
(KHADIPADA)
|
2417007000NRG23261120220281198
|
28/11/2022
|
PARSURAM KAR
|
2417007WL0019563
|
PARSURAM KAR
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971375
|
|
MR PARSURAM KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Dhamanagar
|
OR-17-007-020-004/406155383
(KHADIPADA)
|
2417007000NRG23261120220281187
|
28/11/2022
|
DAMODAR GHADAI
|
2417007WL0019563
|
DAMODAR GHADAI
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765971382
|
|
DAMODAR GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|