|
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-17-007-022-001/33240
(SOHADA)
|
2417007000NRG23030620220090944
|
06/06/2022
|
Mr. ANJANA BEHERA
|
2417007WL0005600
|
Mr. ANJANA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476998
|
|
MR ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhamanagar
|
OR-17-007-022-001/33265
(SOHADA)
|
2417007000NRG23030620220090945
|
06/06/2022
|
NIRANJAN PANDA
|
2417007WL0005600
|
NIRANJAN PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476992
|
|
KANAKALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-022-001/33265
(SOHADA)
|
2417007000NRG23030620220090946
|
06/06/2022
|
SUSANTA KUMAR PANDA
|
2417007WL0005600
|
SUSANTA KUMAR PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477000
|
|
MR SUSANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhamanagar
|
OR-17-007-022-001/33291
(SOHADA)
|
2417007000NRG23030620220090949
|
06/06/2022
|
LOKANATH PRUSTY
|
2417007WL0005600
|
LOKANATH PRUSTY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477026
|
|
MR LOKANATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhamanagar
|
OR-17-007-022-001/33339
(SOHADA)
|
2417007000NRG23030620220090950
|
06/06/2022
|
BABAJI PRUSTY
|
2417007WL0005600
|
BABAJI PRUSTY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477008
|
|
MR BABAJI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhamanagar
|
OR-17-007-022-001/33344
(SOHADA)
|
2417007000NRG23030620220090951
|
06/06/2022
|
RATNAKAR PRUSTY
|
2417007WL0005600
|
RATNAKAR PRUSTY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476995
|
|
MR RATNAKAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhamanagar
|
OR-17-007-022-002/33456
(SOHADA)
|
2417007000NRG23030620220090954
|
06/06/2022
|
SABITRI SUTAR
|
2417007WL0005600
|
SABITRI SUTAR
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477007
|
|
MRS SABITRI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhamanagar
|
OR-17-007-022-002/33469
(SOHADA)
|
2417007000NRG23030620220090955
|
06/06/2022
|
HARIHAR SAHOO
|
2417007WL0005600
|
HARIHAR SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476999
|
|
MR HARIHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhamanagar
|
OR-17-007-022-002/33474
(SOHADA)
|
2417007000NRG23030620220090956
|
06/06/2022
|
Mr. NARAYAN MALLIK
|
2417007WL0005600
|
Mr. NARAYAN MALLIK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477010
|
|
MR NARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhamanagar
|
OR-17-007-022-002/33500
(SOHADA)
|
2417007000NRG23030620220090961
|
06/06/2022
|
GOURIRANI DAS
|
2417007WL0005600
|
GOURIRANI DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477017
|
|
MRS GOURIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhamanagar
|
OR-17-007-022-002/33500
(SOHADA)
|
2417007000NRG23030620220090960
|
06/06/2022
|
SATRUGHNA NATH
|
2417007WL0005600
|
SATRUGHNA NATH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477009
|
|
MR SATRUGHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhamanagar
|
OR-17-007-022-002/33502
(SOHADA)
|
2417007000NRG23030620220090963
|
06/06/2022
|
Mrs.KANCHAN GAHAN
|
2417007WL0005600
|
Mrs.KANCHAN GAHAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477014
|
|
MRS KANCHAN GAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhamanagar
|
OR-17-007-022-002/33502
(SOHADA)
|
2417007000NRG23030620220090962
|
06/06/2022
|
SHIBACHARAN GAHANA
|
2417007WL0005600
|
SHIBACHARAN GAHANA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477030
|
|
MR SHIBA PRASAD GAHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhamanagar
|
OR-17-007-022-002/33525
(SOHADA)
|
2417007000NRG23030620220090966
|
06/06/2022
|
KRUSHNA CHANDRA DAS
|
2417007WL0005600
|
KRUSHNA CHANDRA DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477021
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhamanagar
|
OR-17-007-022-002/33548
(SOHADA)
|
2417007000NRG23030620220090968
|
06/06/2022
|
BIMAL KUMAR SETHI
|
2417007WL0005600
|
BIMAL KUMAR SETHI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476991
|
|
BIMAL KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhamanagar
|
OR-17-007-022-002/33563
(SOHADA)
|
2417007000NRG23030620220090973
|
06/06/2022
|
BARAHAMIHIR PAGAL
|
2417007WL0005600
|
BARAHAMIHIR PAGAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477029
|
|
BARAHAMIHIR PAGAL
|
CANARA BANK(508532)
|
|
17
|
Dhamanagar
|
OR-17-007-022-002/33579
(SOHADA)
|
2417007000NRG23030620220090975
|
06/06/2022
|
Mr.SAMARRENDRA PARIDA
|
2417007WL0005600
|
Mr.SAMARRENDRA PARIDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477034
|
|
MR SAMARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhamanagar
|
OR-17-007-022-002/33596
(SOHADA)
|
2417007000NRG23030620220090977
|
06/06/2022
|
SHYAMASUNDAR NATH
|
2417007WL0005600
|
SHYAMASUNDAR NATH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477020
|
|
MR SHYAM SUNDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhamanagar
|
OR-17-007-022-002/33609
(SOHADA)
|
2417007000NRG23030620220090981
|
06/06/2022
|
NIRANJAN NATHA
|
2417007WL0005600
|
NIRANJAN NATHA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477022
|
|
MR NIRANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhamanagar
|
OR-17-007-022-002/33610
(SOHADA)
|
2417007000NRG23030620220090984
|
06/06/2022
|
BINAPANI NATH
|
2417007WL0005600
|
BINAPANI NATH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476994
|
|
MR UDAYA CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhamanagar
|
OR-17-007-022-002/33618
(SOHADA)
|
2417007000NRG23030620220090986
|
06/06/2022
|
DURYADHANA JENA
|
2417007WL0005600
|
DURYADHANA JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476989
|
|
DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhamanagar
|
OR-17-007-022-002/33630
(SOHADA)
|
2417007000NRG23030620220090987
|
06/06/2022
|
GANESH PANDA
|
2417007WL0005600
|
GANESH PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476997
|
|
MR GANESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhamanagar
|
OR-17-007-022-002/33656
(SOHADA)
|
2417007000NRG23030620220090991
|
06/06/2022
|
HARIHARA NATHA
|
2417007WL0005600
|
HARIHARA NATHA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477001
|
|
MR HARIHAR NATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhamanagar
|
OR-17-007-022-002/33658
(SOHADA)
|
2417007000NRG23030620220090992
|
06/06/2022
|
SADASIBA NATHA
|
2417007WL0005600
|
SADASIBA NATHA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476993
|
|
SADASIB NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhamanagar
|
OR-17-007-022-002/33659
(SOHADA)
|
2417007000NRG23030620220090993
|
06/06/2022
|
Ms.GOPAL BEHERA
|
2417007WL0005600
|
Ms.GOPAL BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477035
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhamanagar
|
OR-17-007-022-002/33695
(SOHADA)
|
2417007000NRG23030620220090999
|
06/06/2022
|
CHITTARANJAN ACHARYA
|
2417007WL0005600
|
CHITTARANJAN ACHARYA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477031
|
|
CHITTA RANJAN ACHARYA
|
UCO BANK(607066)
|
|
27
|
Dhamanagar
|
OR-17-007-022-002/33695
(SOHADA)
|
2417007000NRG23030620220090998
|
06/06/2022
|
Mr. NIRANJAN ACHARYA
|
2417007WL0005600
|
Mr. NIRANJAN ACHARYA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477004
|
|
MR NIRANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhamanagar
|
OR-17-007-022-002/33699
(SOHADA)
|
2417007000NRG23030620220091002
|
06/06/2022
|
SANTOSH SAHOO
|
2417007WL0005600
|
SANTOSH SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477023
|
|
SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhamanagar
|
OR-17-007-022-002/33727
(SOHADA)
|
2417007000NRG23030620220091007
|
06/06/2022
|
BIPLAB BEHERA
|
2417007WL0005600
|
BIPLAB BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476988
|
|
MR BIPLAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhamanagar
|
OR-17-007-022-002/33727
(SOHADA)
|
2417007000NRG23030620220091008
|
06/06/2022
|
Mrs.SATYABHAMA BEHERA
|
2417007WL0005600
|
Mrs.SATYABHAMA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477005
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhamanagar
|
OR-17-007-022-002/33741
(SOHADA)
|
2417007000NRG23030620220091009
|
06/06/2022
|
TAPAS RANJAN GAHAN
|
2417007WL0005600
|
TAPAS RANJAN GAHAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477013
|
|
MR TAPASH RANJAN GAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhamanagar
|
OR-17-007-022-002/40388
(SOHADA)
|
2417007000NRG23030620220091010
|
06/06/2022
|
KISHORI JENA
|
2417007WL0005600
|
KISHORI JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222477003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Dhamanagar
|
OR-17-007-022-002/40395
(SOHADA)
|
2417007000NRG23030620220091011
|
06/06/2022
|
Mr.ASHOK KUMAR GAHAN
|
2417007WL0005600
|
Mr.ASHOK KUMAR GAHAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476996
|
|
MR ASHOK KUMAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhamanagar
|
OR-17-007-022-002/40405
(SOHADA)
|
2417007000NRG23030620220091013
|
06/06/2022
|
SRIDHARA NATHA
|
2417007WL0005600
|
SRIDHARA NATHA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477028
|
|
MR SRIDHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhamanagar
|
OR-17-007-022-002/40406
(SOHADA)
|
2417007000NRG23030620220091014
|
06/06/2022
|
GIRIDHARI NATHA
|
2417007WL0005600
|
GIRIDHARI NATHA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477032
|
|
GIRIDHARI NATH
|
CANARA BANK(508532)
|
|
36
|
Dhamanagar
|
OR-17-007-022-002/40408
(SOHADA)
|
2417007000NRG23030620220091015
|
06/06/2022
|
MAYADHARAMISHRA
|
2417007WL0005600
|
MAYADHARAMISHRA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477025
|
|
MR MAYADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhamanagar
|
OR-17-007-022-002/40413
(SOHADA)
|
2417007000NRG23030620220091017
|
06/06/2022
|
BANAMALI MISHRA
|
2417007WL0005600
|
BANAMALI MISHRA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477006
|
|
BANAMALI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhamanagar
|
OR-17-007-022-002/40418
(SOHADA)
|
2417007000NRG23030620220091024
|
06/06/2022
|
AJAY KUMAR DAS
|
2417007WL0005600
|
AJAY KUMAR DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477033
|
|
MRS AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhamanagar
|
OR-17-007-022-004/32910
(SOHADA)
|
2417007000NRG23030620220091028
|
06/06/2022
|
SABITA TARAI
|
2417007WL0005600
|
SABITA TARAI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477018
|
|
MRS SABITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhamanagar
|
OR-17-007-022-004/32963
(SOHADA)
|
2417007000NRG23030620220091030
|
06/06/2022
|
YAYANTI TARAI
|
2417007WL0005600
|
YAYANTI TARAI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477012
|
|
JAYANTI TARAI
|
BANK OF BARODA(606985)
|
|
41
|
Dhamanagar
|
OR-17-007-022-005/31929
(SOHADA)
|
2417007000NRG23040620220091109
|
06/06/2022
|
Mr.PREMANANDA JENA
|
2417007WL0005603
|
Mr.PREMANANDA JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477016
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhamanagar
|
OR-17-007-022-006/32570
(SOHADA)
|
2417007000NRG23030620220091033
|
06/06/2022
|
TILOTTAMA MUDULI
|
2417007WL0005600
|
TILOTTAMA MUDULI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477011
|
|
MRS TILOTTAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhamanagar
|
OR-17-007-022-006/32621
(SOHADA)
|
2417007000NRG23030620220091034
|
06/06/2022
|
DILIP SAHU
|
2417007WL0005600
|
DILIP SAHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477024
|
|
MR DILIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhamanagar
|
OR-17-007-022-006/32621
(SOHADA)
|
2417007000NRG23030620220091035
|
06/06/2022
|
LAXMIPRIYA SAHOO
|
2417007WL0005600
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477019
|
|
MRS LAKSHMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhamanagar
|
OR-17-007-022-007/32415
(SOHADA)
|
2417007000NRG23040620220091123
|
06/06/2022
|
Mr. SHYAM SUNDAR JENA
|
2417007WL0005603
|
Mr. SHYAM SUNDAR JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477002
|
|
MR SHYAM SUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhamanagar
|
OR-17-007-022-007/32421
(SOHADA)
|
2417007000NRG23040620220091127
|
06/06/2022
|
MINA RANI DASH
|
2417007WL0005603
|
MINA RANI DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477015
|
|
MISS MINA RANI DASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhamanagar
|
OR-17-007-022-007/32421
(SOHADA)
|
2417007000NRG23040620220091126
|
06/06/2022
|
Mr. BIRENDRA KUMAR DASH
|
2417007WL0005603
|
Mr. BIRENDRA KUMAR DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222476990
|
|
MR BIRENDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhamanagar
|
OR-17-007-022-007/32445
(SOHADA)
|
2417007000NRG23040620220091128
|
06/06/2022
|
Mr. RAJENDRA KUMAR DASH
|
2417007WL0005603
|
Mr. RAJENDRA KUMAR DASH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222477027
|
|
MR RAJENDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|