|
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
|
Marsaghai
|
OR-18-007-023-001/19412
(AKHUADAKHINI)
|
2418007000NRG23130420220002985
|
14/04/2022
|
NIRANJAN LENKA
|
2418007WL0000177
|
NIRANJAN LENKA
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392305
|
|
MR NIRANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-001/2755
(AKHUADAKHINI)
|
2418007000NRG23130420220002986
|
14/04/2022
|
SAMIR KUMAR PAL
|
2418007WL0000177
|
SAMIR KUMAR PAL
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392307
|
|
SAMIR KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Marsaghai
|
OR-18-007-023-002/20677
(AKHUADAKHINI)
|
2418007000NRG23130420220002735
|
14/04/2022
|
BHRAMARBAR DAS
|
2418007WL0000168
|
BHRAMARBAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392276
|
|
BHRAMARBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-023-002/20685
(AKHUADAKHINI)
|
2418007000NRG23130420220002736
|
14/04/2022
|
KUNTALA DAS
|
2418007WL0000168
|
KUNTALA DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392303
|
|
KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-002/20696
(AKHUADAKHINI)
|
2418007000NRG23130420220002740
|
14/04/2022
|
DHURBA CH DAS
|
2418007WL0000168
|
DHURBA CH DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392284
|
|
MR DHURBA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-002/20702
(AKHUADAKHINI)
|
2418007000NRG23130420220002742
|
14/04/2022
|
SUSANTA KUMAR BEHERA
|
2418007WL0000168
|
SUSANTA KUMAR BEHERA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392314
|
|
MR SUSHANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-023-002/20708
(AKHUADAKHINI)
|
2418007000NRG23130420220002743
|
14/04/2022
|
SUSANTA KU PADHIARY
|
2418007WL0000168
|
SUSANTA KU PADHIARY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392271
|
|
MR SUSANTA KUMAR PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-023-002/261200
(AKHUADAKHINI)
|
2418007000NRG23130420220002746
|
14/04/2022
|
KUMAR DAS
|
2418007WL0000168
|
KUMAR DAS
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392282
|
|
MR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-023-002/261206
(AKHUADAKHINI)
|
2418007000NRG23130420220002749
|
14/04/2022
|
AKSHYA KUMAR DAS
|
2418007WL0000168
|
AKSHYA KUMAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0917392270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Marsaghai
|
OR-18-007-023-002/261212
(AKHUADAKHINI)
|
2418007000NRG23130420220002750
|
14/04/2022
|
GAJENDRA BEHERA
|
2418007WL0000168
|
GAJENDRA BEHERA
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917392302
|
|
MR GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Marsaghai
|
OR-18-007-023-002/261213
(AKHUADAKHINI)
|
2418007000NRG23130420220002752
|
14/04/2022
|
ASHOK KUMAR DAS
|
2418007WL0000168
|
ASHOK KUMAR DAS
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392279
|
|
ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-023-002/261215
(AKHUADAKHINI)
|
2418007000NRG23130420220002754
|
14/04/2022
|
NARAYAN BEHERA
|
2418007WL0000168
|
NARAYAN BEHERA
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392274
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-023-002/261217
(AKHUADAKHINI)
|
2418007000NRG23130420220002755
|
14/04/2022
|
PRATAP DAS
|
2418007WL0000168
|
PRATAP DAS
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392313
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-023-002/261218
(AKHUADAKHINI)
|
2418007000NRG23130420220002756
|
14/04/2022
|
PRAKASH DAS
|
2418007WL0000168
|
PRAKASH DAS
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392312
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-023-002/261219
(AKHUADAKHINI)
|
2418007000NRG23130420220002757
|
14/04/2022
|
DHIREN BEHERA
|
2418007WL0000168
|
DHIREN BEHERA
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392283
|
|
MR DHIREN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-023-002/261221
(AKHUADAKHINI)
|
2418007000NRG23130420220002758
|
14/04/2022
|
PRATAP KUMAR DAS
|
2418007WL0000168
|
PRATAP KUMAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392310
|
|
MR PRATAP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Marsaghai
|
OR-18-007-023-002/261222
(AKHUADAKHINI)
|
2418007000NRG23130420220002759
|
14/04/2022
|
NIRANJAN DAS
|
2418007WL0000168
|
NIRANJAN DAS
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392280
|
|
NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Marsaghai
|
OR-18-007-023-002/262231
(AKHUADAKHINI)
|
2418007000NRG23130420220002761
|
14/04/2022
|
PRASANTA KUMAR DAS
|
2418007WL0000168
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392281
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-023-007/20927
(AKHUADAKHINI)
|
2418007000NRG23130420220002764
|
14/04/2022
|
DHARANI DHAR PARIDA
|
2418007WL0000169
|
DHARANI DHAR PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392288
|
|
MR DHARANIDHARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-023-007/20935
(AKHUADAKHINI)
|
2418007000NRG23130420220002766
|
14/04/2022
|
RABINDRA NATH PARIDA
|
2418007WL0000169
|
RABINDRA NATH PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392306
|
|
MR RABINDRANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-023-007/20938
(AKHUADAKHINI)
|
2418007000NRG23130420220002989
|
14/04/2022
|
SRIKANTA GIRI
|
2418007WL0000177
|
SRIKANTA GIRI
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917392304
|
|
MR SRIKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-023-007/20945
(AKHUADAKHINI)
|
2418007000NRG23130420220002990
|
14/04/2022
|
KAHNU CHARAN PARIDA
|
2418007WL0000177
|
KAHNU CHARAN PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392272
|
|
KANHU CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-023-007/20954
(AKHUADAKHINI)
|
2418007000NRG23130420220002991
|
14/04/2022
|
BAISHNAB BEHERA
|
2418007WL0000177
|
BAISHNAB BEHERA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392275
|
|
MR BAISHNAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-023-007/20960
(AKHUADAKHINI)
|
2418007000NRG23130420220002992
|
14/04/2022
|
SRIKANTA BEHERA
|
2418007WL0000177
|
SRIKANTA BEHERA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392311
|
|
SRIKANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Marsaghai
|
OR-18-007-023-007/20969
(AKHUADAKHINI)
|
2418007000NRG23130420220002994
|
14/04/2022
|
SRINIBASH MOHANTY
|
2418007WL0000177
|
SRINIBASH MOHANTY
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392301
|
|
MR SHRINIBASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-023-007/20996
(AKHUADAKHINI)
|
2418007000NRG23130420220002772
|
14/04/2022
|
KAILASH CHANDRA DAS
|
2418007WL0000169
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392294
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-023-007/20997
(AKHUADAKHINI)
|
2418007000NRG23130420220002999
|
14/04/2022
|
RAMAKANTA MOHANTY
|
2418007WL0000177
|
RAMAKANTA MOHANTY
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392308
|
|
MR RAMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-023-007/20998
(AKHUADAKHINI)
|
2418007000NRG23130420220002773
|
14/04/2022
|
ARAKHITA DAS
|
2418007WL0000169
|
ARAKHITA DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392290
|
|
MR ARAKHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-023-007/21004
(AKHUADAKHINI)
|
2418007000NRG23130420220003000
|
14/04/2022
|
PRADIP BEHERA
|
2418007WL0000177
|
PRADIP BEHERA
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917392285
|
|
MR PRADIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-023-007/21009
(AKHUADAKHINI)
|
2418007000NRG23130420220003001
|
14/04/2022
|
PRATAP PARIDA
|
2418007WL0000177
|
PRATAP PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392298
|
|
MR PRATAP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-023-007/21018
(AKHUADAKHINI)
|
2418007000NRG23130420220003002
|
14/04/2022
|
SUBASH CHANDRA PARIDA
|
2418007WL0000177
|
SUBASH CHANDRA PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392278
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-023-007/21020
(AKHUADAKHINI)
|
2418007000NRG23130420220003003
|
14/04/2022
|
RABINDRA PARIDA
|
2418007WL0000177
|
RABINDRA PARIDA
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917392287
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Marsaghai
|
OR-18-007-023-007/21030
(AKHUADAKHINI)
|
2418007000NRG23130420220003004
|
14/04/2022
|
GOLAKHA CHANDRA BEHERA
|
2418007WL0000177
|
GOLAKHA CHANDRA BEHERA
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392291
|
|
MR GOLAKHA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Marsaghai
|
OR-18-007-023-007/21036
(AKHUADAKHINI)
|
2418007000NRG23130420220002774
|
14/04/2022
|
AKHAYA KUMAR DAS
|
2418007WL0000169
|
AKHAYA KUMAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392296
|
|
MR AKSHAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-023-007/21041
(AKHUADAKHINI)
|
2418007000NRG23130420220003005
|
14/04/2022
|
SARAT RANA
|
2418007WL0000177
|
SARAT RANA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392277
|
|
MR SARAT CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-023-007/21049
(AKHUADAKHINI)
|
2418007000NRG23130420220002777
|
14/04/2022
|
KABIR KUMAR PARIDA
|
2418007WL0000169
|
KABIR KUMAR PARIDA
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392289
|
|
MR KABIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Marsaghai
|
OR-18-007-023-007/21054
(AKHUADAKHINI)
|
2418007000NRG23130420220002779
|
14/04/2022
|
SANJUKTA GIRI
|
2418007WL0000169
|
SANJUKTA GIRI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392292
|
|
MRS SANJUKTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Marsaghai
|
OR-18-007-023-007/21057
(AKHUADAKHINI)
|
2418007000NRG23130420220003007
|
14/04/2022
|
MURALIDHAR MUDULI
|
2418007WL0000177
|
MURALIDHAR MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392286
|
|
MR MURALIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Marsaghai
|
OR-18-007-023-007/21068
(AKHUADAKHINI)
|
2418007000NRG23130420220003008
|
14/04/2022
|
KHIROD KUMAR MUDULI
|
2418007WL0000177
|
KHIROD KUMAR MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392299
|
|
MR KHIROD KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Marsaghai
|
OR-18-007-023-007/21071
(AKHUADAKHINI)
|
2418007000NRG23130420220002780
|
14/04/2022
|
SURESH KUMAR LENKA
|
2418007WL0000169
|
SURESH KUMAR LENKA
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917392297
|
|
MR SURESH KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-023-007/21073
(AKHUADAKHINI)
|
2418007000NRG23130420220003009
|
14/04/2022
|
NAKULI CHARAN BEHERA
|
2418007WL0000177
|
NAKULI CHARAN BEHERA
|
00415
|
SBIN0008098
|
444
|
444
|
Processed
|
06/05/2022
|
|
0917392300
|
|
MR NAKULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Marsaghai
|
OR-18-007-023-007/21076
(AKHUADAKHINI)
|
2418007000NRG23130420220002781
|
14/04/2022
|
SANJAYA PARIDA
|
2418007WL0000169
|
SANJAYA PARIDA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392295
|
|
MR SANJAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Marsaghai
|
OR-18-007-023-007/21082
(AKHUADAKHINI)
|
2418007000NRG23130420220003010
|
14/04/2022
|
AJAYA MUDULI
|
2418007WL0000177
|
AJAYA MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392309
|
|
Mr AJAY KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Marsaghai
|
OR-18-007-023-007/21105
(AKHUADAKHINI)
|
2418007000NRG23130420220002782
|
14/04/2022
|
RANJAN KUMAR DAS
|
2418007WL0000169
|
RANJAN KUMAR DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917392273
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Marsaghai
|
OR-18-007-023-007/261183
(AKHUADAKHINI)
|
2418007000NRG23130420220002785
|
14/04/2022
|
TAILOKYA NATH DAS
|
2418007WL0000169
|
TAILOKYA NATH DAS
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917392293
|
|
MR TRAILOKNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|