|
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-17-007-021-006/406155565
(KARADA)
|
2417007000NRG23270520220059986
|
27/05/2022
|
Mr. KISHORA SAHOO
|
2417007WL0004327
|
Mr. KISHORA SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773860
|
|
MR KISHORA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhamanagar
|
OR-17-007-021-006/406155568
(KARADA)
|
2417007000NRG23270520220059988
|
27/05/2022
|
ARATI SAHOO
|
2417007WL0004327
|
ARATI SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773867
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-021-006/406155568
(KARADA)
|
2417007000NRG23270520220059987
|
27/05/2022
|
Mr. JAYANTA KUMAR SAHOO
|
2417007WL0004327
|
Mr. JAYANTA KUMAR SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773856
|
|
JAYANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhamanagar
|
OR-17-007-021-006/406155569
(KARADA)
|
2417007000NRG23270520220059989
|
27/05/2022
|
PRASANTA SAHOO
|
2417007WL0004327
|
PRASANTA SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773858
|
|
MR PRASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhamanagar
|
OR-17-007-021-006/6987
(KARADA)
|
2417007000NRG23270520220059991
|
27/05/2022
|
Mr.HRUDANANDA SAHOO
|
2417007WL0004327
|
Mr.HRUDANANDA SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773862
|
|
MR HRUDANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhamanagar
|
OR-17-007-021-006/7005
(KARADA)
|
2417007000NRG23270520220059993
|
27/05/2022
|
AHALYA DASH
|
2417007WL0004327
|
AHALYA DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773866
|
|
MRS AHALYA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhamanagar
|
OR-17-007-021-006/7005
(KARADA)
|
2417007000NRG23270520220059992
|
27/05/2022
|
GOPAL DASH
|
2417007WL0004327
|
GOPAL DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773854
|
|
MR GOPAL DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhamanagar
|
OR-17-007-021-006/7031
(KARADA)
|
2417007000NRG23270520220059994
|
27/05/2022
|
KRUSHNA CHANDRA SAHU
|
2417007WL0004327
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773855
|
|
KRUSHNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhamanagar
|
OR-17-007-021-006/7031
(KARADA)
|
2417007000NRG23270520220059995
|
27/05/2022
|
Mr.RAJAKISHORE SAHOO
|
2417007WL0004327
|
Mr.RAJAKISHORE SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773861
|
|
MRS RAJKISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhamanagar
|
OR-17-007-021-006/7068
(KARADA)
|
2417007000NRG23270520220059996
|
27/05/2022
|
Mr.RATNAKAR DASH
|
2417007WL0004327
|
Mr.RATNAKAR DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773857
|
|
MR RATNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhamanagar
|
OR-17-007-021-006/7068
(KARADA)
|
2417007000NRG23270520220059997
|
27/05/2022
|
TULASHI DASH
|
2417007WL0004327
|
TULASHI DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773872
|
|
MRS TULASHI DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhamanagar
|
OR-17-007-021-006/7084
(KARADA)
|
2417007000NRG23270520220059998
|
27/05/2022
|
Mr.KESHABA CHANDRA DASH
|
2417007WL0004327
|
Mr.KESHABA CHANDRA DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773863
|
|
MR KESHABA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhamanagar
|
OR-17-007-021-006/7084
(KARADA)
|
2417007000NRG23270520220059999
|
27/05/2022
|
PURNIMA DASH
|
2417007WL0004327
|
PURNIMA DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773864
|
|
MRS PURNIMA DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhamanagar
|
OR-17-007-021-006/7178
(KARADA)
|
2417007000NRG23270520220060002
|
27/05/2022
|
Mr.SUNANDA DASH
|
2417007WL0004327
|
Mr.SUNANDA DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773859
|
|
MR SUNANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhamanagar
|
OR-17-007-021-006/7178
(KARADA)
|
2417007000NRG23270520220060003
|
27/05/2022
|
SAROJINI DASH
|
2417007WL0004327
|
SAROJINI DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773868
|
|
MRS SAROJINI DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhamanagar
|
OR-17-007-021-006/7185
(KARADA)
|
2417007000NRG23270520220060005
|
27/05/2022
|
PREMALATA DASH
|
2417007WL0004327
|
PREMALATA DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773871
|
|
MRS PREMALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhamanagar
|
OR-17-007-021-006/7185
(KARADA)
|
2417007000NRG23270520220060008
|
27/05/2022
|
SADHANARANI DASH
|
2417007WL0004327
|
SADHANARANI DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773869
|
|
MS SADHANARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhamanagar
|
OR-17-007-021-006/7185
(KARADA)
|
2417007000NRG23270520220060006
|
27/05/2022
|
SUBASINI DASH
|
2417007WL0004327
|
SUBASINI DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773870
|
|
SUBASINI DASH
|
UCO BANK(607066)
|
|
19
|
Dhamanagar
|
OR-17-007-021-006/7185
(KARADA)
|
2417007000NRG23270520220060007
|
27/05/2022
|
SUSANTA KUMAR DASH
|
2417007WL0004327
|
SUSANTA KUMAR DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881773865
|
|
MR SUSANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|