|
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
|
Mahakalapada
|
OR-18-008-024-007/83196
(Suniti)
|
2418008024NRG23260820220341619
|
26/08/2022
|
RATAN MAITI
|
2418008024WL0011634
|
RATAN MAITI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325507
|
|
RATAN MAITY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-024-004/26980
(Suniti)
|
2418008024NRG23260820220341514
|
26/08/2022
|
KAJAL SAHU
|
2418008024WL0011620
|
KAJAL SAHU
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325537
|
|
KAJAL SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
Mahakalapada
|
OR-18-008-024-004/83637
(Suniti)
|
2418008024NRG23260820220341517
|
26/08/2022
|
GAUTAM MANDAL
|
2418008024WL0011620
|
GAUTAM MANDAL
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325519
|
|
GOUTAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-024-003/12764
(Suniti)
|
2418008024NRG23260820220341538
|
26/08/2022
|
Gautama mandal
|
2418008024WL0011621
|
Gautama mandal
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325515
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-024-004/12531
(Suniti)
|
2418008024NRG23260820220341539
|
26/08/2022
|
DUKHI RAM PANDA
|
2418008024WL0011621
|
DUKHI RAM PANDA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325509
|
|
MR DUKHISHYAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahakalapada
|
OR-18-008-024-004/12581
(Suniti)
|
2418008024NRG23260820220341542
|
26/08/2022
|
NIMAI MANNA
|
2418008024WL0011621
|
NIMAI MANNA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325524
|
|
NIMAINMANNA S/O TINIKODI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Mahakalapada
|
OR-18-008-024-004/12604
(Suniti)
|
2418008024NRG23260820220341485
|
26/08/2022
|
BHABANI KHADA
|
2418008024WL0011619
|
BHABANI KHADA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4395325513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mahakalapada
|
OR-18-008-024-004/12673
(Suniti)
|
2418008024NRG23260820220341509
|
26/08/2022
|
NATHURAM GOCHHAYAT
|
2418008024WL0011620
|
NATHURAM GOCHHAYAT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325518
|
|
MR NATHURAM GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahakalapada
|
OR-18-008-024-004/12706
(Suniti)
|
2418008024NRG23260820220341489
|
26/08/2022
|
ASIMA MAITI
|
2418008024WL0011619
|
ASIMA MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325536
|
|
MRS ASHIMA MAITY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahakalapada
|
OR-18-008-024-004/12706
(Suniti)
|
2418008024NRG23260820220341488
|
26/08/2022
|
SHANKAR MAITI
|
2418008024WL0011619
|
SHANKAR MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325502
|
|
MAITI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahakalapada
|
OR-18-008-024-004/12707
(Suniti)
|
2418008024NRG23260820220341490
|
26/08/2022
|
JAMUNA MAITI
|
2418008024WL0011619
|
JAMUNA MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325511
|
|
MRS JAMUNA MAITI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahakalapada
|
OR-18-008-024-004/26549
(Suniti)
|
2418008024NRG23260820220341492
|
26/08/2022
|
ANJALI JANA
|
2418008024WL0011619
|
ANJALI JANA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325525
|
|
MRS ANJALI JANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahakalapada
|
OR-18-008-024-004/26847
(Suniti)
|
2418008024NRG23260820220341548
|
26/08/2022
|
GITARANI GIRI
|
2418008024WL0011621
|
GITARANI GIRI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4395325531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mahakalapada
|
OR-18-008-024-004/26860
(Suniti)
|
2418008024NRG23260820220341512
|
26/08/2022
|
ANJALI MANDAL
|
2418008024WL0011620
|
ANJALI MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325520
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahakalapada
|
OR-18-008-024-004/26980
(Suniti)
|
2418008024NRG23260820220341513
|
26/08/2022
|
PARIMALA SAHU
|
2418008024WL0011620
|
PARIMALA SAHU
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325523
|
|
MR PARIMAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahakalapada
|
OR-18-008-024-004/26990
(Suniti)
|
2418008024NRG23260820220341498
|
26/08/2022
|
AMIYA PARIDA
|
2418008024WL0011619
|
AMIYA PARIDA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325501
|
|
PARIDA KUMAR AMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahakalapada
|
OR-18-008-024-004/27009
(Suniti)
|
2418008024NRG23260820220341516
|
26/08/2022
|
PANCHANAN DAS
|
2418008024WL0011620
|
PANCHANAN DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325505
|
|
PANCHANAN DAS
|
BANK OF BARODA(606985)
|
|
18
|
Mahakalapada
|
OR-18-008-024-004/83490
(Suniti)
|
2418008024NRG23260820220341617
|
26/08/2022
|
KHAGENA MANDAL
|
2418008024WL0011634
|
KHAGENA MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325529
|
|
KHAGEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mahakalapada
|
OR-18-008-024-004/83490
(Suniti)
|
2418008024NRG23260820220341616
|
26/08/2022
|
NAMITA MANDAL
|
2418008024WL0011634
|
NAMITA MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325526
|
|
MRS NAMITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahakalapada
|
OR-18-008-024-004/83662
(Suniti)
|
2418008024NRG23260820220341501
|
26/08/2022
|
RANJAN KAMILA
|
2418008024WL0011619
|
RANJAN KAMILA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325512
|
|
MR RANJAN KAMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahakalapada
|
OR-18-008-024-004/83683
(Suniti)
|
2418008024NRG23260820220341601
|
26/08/2022
|
PURANJAN DAS
|
2418008024WL0011631
|
PURANJAN DAS
|
00415
|
SBIN0009828
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4395325500
|
|
PURANJAN DAS
|
BANK OF BARODA(606985)
|
|
22
|
Mahakalapada
|
OR-18-008-024-004/83736
(Suniti)
|
2418008024NRG23260820220341503
|
26/08/2022
|
HARIPADA PARIDA
|
2418008024WL0011619
|
HARIPADA PARIDA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325510
|
|
MR HARI PADA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahakalapada
|
OR-18-008-024-004/83772
(Suniti)
|
2418008024NRG23260820220341521
|
26/08/2022
|
ASIM MANDAL
|
2418008024WL0011620
|
ASIM MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325503
|
|
MANDAL SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahakalapada
|
OR-18-008-024-004/83772
(Suniti)
|
2418008024NRG23260820220341522
|
26/08/2022
|
SANDHYA MANDAL
|
2418008024WL0011620
|
SANDHYA MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325527
|
|
MRS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahakalapada
|
OR-18-008-024-004/83967
(Suniti)
|
2418008024NRG23260820220341556
|
26/08/2022
|
ASHOK MANNA
|
2418008024WL0011621
|
ASHOK MANNA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325506
|
|
MR ASHOK MANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahakalapada
|
OR-18-008-024-004/83967
(Suniti)
|
2418008024NRG23260820220341557
|
26/08/2022
|
DEBASISH MANNA
|
2418008024WL0011621
|
DEBASISH MANNA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4395325504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Mahakalapada
|
OR-18-008-024-004/84011
(Suniti)
|
2418008024NRG23260820220341526
|
26/08/2022
|
ASRASWATI MAITI
|
2418008024WL0011620
|
ASRASWATI MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325521
|
|
MISS SARASWATI MAITY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahakalapada
|
OR-18-008-024-004/84011
(Suniti)
|
2418008024NRG23260820220341525
|
26/08/2022
|
NIRMAL MAITI
|
2418008024WL0011620
|
NIRMAL MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325508
|
|
MISS SARASWATI MAITY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahakalapada
|
OR-18-008-024-004/84131
(Suniti)
|
2418008024NRG23260820220341560
|
26/08/2022
|
PUJA PRADHAN
|
2418008024WL0011621
|
PUJA PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325514
|
|
MRS PUJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahakalapada
|
OR-18-008-024-004/84214
(Suniti)
|
2418008024NRG23260820220341561
|
26/08/2022
|
SANDHYARANI MAITI
|
2418008024WL0011621
|
SANDHYARANI MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325528
|
|
MRS SANDHYA RANI MAITI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahakalapada
|
OR-18-008-024-005/12810
(Suniti)
|
2418008024NRG23260820220341580
|
26/08/2022
|
Lalmohan maiti
|
2418008024WL0011621
|
Lalmohan maiti
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325532
|
|
MR LALMOHAN MAITI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahakalapada
|
OR-18-008-024-007/83196
(Suniti)
|
2418008024NRG23260820220341620
|
26/08/2022
|
CHHABIRANI MAITI
|
2418008024WL0011634
|
CHHABIRANI MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325535
|
|
CHHABIRANI MAITI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahakalapada
|
OR-18-008-024-007/83196
(Suniti)
|
2418008024NRG23260820220341618
|
26/08/2022
|
JAGANNATHA MAITI
|
2418008024WL0011634
|
JAGANNATHA MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325517
|
|
JAGANNATH MAITY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahakalapada
|
OR-18-008-024-007/83217
(Suniti)
|
2418008024NRG23260820220341623
|
26/08/2022
|
PRABHATA KUMAR MAITI
|
2418008024WL0011634
|
PRABHATA KUMAR MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325516
|
|
MR PRABHATKUMAR MAITI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahakalapada
|
OR-18-008-024-007/83228
(Suniti)
|
2418008024NRG23260820220341626
|
26/08/2022
|
BALARAM MAITI
|
2418008024WL0011634
|
BALARAM MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325522
|
|
MR BALARAM MAITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahakalapada
|
OR-18-008-024-007/83239
(Suniti)
|
2418008024NRG23260820220341630
|
26/08/2022
|
MENAKA MAITI
|
2418008024WL0011634
|
MENAKA MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325534
|
|
MRS MENAKABALA MAITY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahakalapada
|
OR-18-008-024-009/84036
(Suniti)
|
2418008024NRG23260820220341643
|
26/08/2022
|
RANJAN SANA
|
2418008024WL0011634
|
RANJAN SANA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325530
|
|
MR RANJAN SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
38
|
Mahakalapada
|
OR-18-008-024-004/83993
(Suniti)
|
2418008024NRG23260820220341558
|
26/08/2022
|
RANJIT PAL
|
2418008024WL0011621
|
RANJIT PAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395325533
|
|
RANJIT PAL S/O-HARADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|