|
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
|
ANUGUL
|
OR-21-004-011-004/108020186
(BEDASASAN)
|
2421004011NRG23290120230804695
|
30/01/2023
|
Banishri Sahu
|
2421004011WL0053786
|
Banishri Sahu
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048853
|
|
MRS BANISHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-011-002/10046
(BEDASASAN)
|
2421004011NRG23250120230794181
|
30/01/2023
|
Ranjan Naik
|
2421004011WL0053144
|
Ranjan Naik
|
00048
|
BKID0005560
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048880
|
|
RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
ANUGUL
|
OR-21-004-011-005/10077
(BEDASASAN)
|
2421004011NRG23250120230794184
|
30/01/2023
|
BABULA PRADHAN
|
2421004011WL0053144
|
BABULA PRADHAN
|
00127
|
FDRL0002269
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048852
|
|
BABULA PRADHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
ANUGUL
|
OR-21-004-011-004/10332
(BEDASASAN)
|
2421004011NRG23290120230804714
|
30/01/2023
|
PRAMILA DEHURY
|
2421004011WL0053788
|
PRAMILA DEHURY
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048857
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUGUL
|
OR-21-004-011-004/10488
(BEDASASAN)
|
2421004011NRG23290120230804716
|
30/01/2023
|
BAIJANTI SAHOO
|
2421004011WL0053788
|
BAIJANTI SAHOO
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048860
|
|
MRS BAIJAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUGUL
|
OR-21-004-011-004/10489
(BEDASASAN)
|
2421004011NRG23290120230804734
|
30/01/2023
|
Santilata Sahu
|
2421004011WL0053790
|
Santilata Sahu
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048874
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUGUL
|
OR-21-004-011-004/10490
(BEDASASAN)
|
2421004011NRG23290120230804717
|
30/01/2023
|
MILIK I SAHU
|
2421004011WL0053788
|
MILIK I SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048875
|
|
MRS MILIKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUGUL
|
OR-21-004-011-004/10505
(BEDASASAN)
|
2421004011NRG23290120230804718
|
30/01/2023
|
BHARATI DEHURY
|
2421004011WL0053788
|
BHARATI DEHURY
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048878
|
|
MRS BHARATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUGUL
|
OR-21-004-011-004/10689
(BEDASASAN)
|
2421004011NRG23290120230804728
|
30/01/2023
|
Rinki Barik
|
2421004011WL0053789
|
Rinki Barik
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048876
|
|
MRS RINKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUGUL
|
OR-21-004-011-004/10710
(BEDASASAN)
|
2421004011NRG23290120230804729
|
30/01/2023
|
KRUPASINDHU SAHU
|
2421004011WL0053789
|
KRUPASINDHU SAHU
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048864
|
|
KRUPASINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUGUL
|
OR-21-004-011-004/10738
(BEDASASAN)
|
2421004011NRG23290120230804722
|
30/01/2023
|
SUSHAMA BEHERA
|
2421004011WL0053788
|
SUSHAMA BEHERA
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048872
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUGUL
|
OR-21-004-011-004/10758
(BEDASASAN)
|
2421004011NRG23290120230804730
|
30/01/2023
|
JITU BARIK
|
2421004011WL0053789
|
JITU BARIK
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048867
|
|
MR JITU BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUGUL
|
OR-21-004-011-004/108020140
(BEDASASAN)
|
2421004011NRG23290120230804725
|
30/01/2023
|
PANKAJINI SETHI
|
2421004011WL0053788
|
PANKAJINI SETHI
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048868
|
|
MRS PANKAJINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUGUL
|
OR-21-004-011-004/108020147
(BEDASASAN)
|
2421004011NRG23290120230804726
|
30/01/2023
|
RATANI SAHU
|
2421004011WL0053788
|
RATANI SAHU
|
00415
|
SBIN0006121
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124048865
|
|
MRS RATANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUGUL
|
OR-21-004-011-004/108020166
(BEDASASAN)
|
2421004011NRG23290120230804731
|
30/01/2023
|
JHUNI SAHU
|
2421004011WL0053789
|
JHUNI SAHU
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048866
|
|
MRS JHUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUGUL
|
OR-21-004-011-004/108020181
(BEDASASAN)
|
2421004011NRG23290120230804693
|
30/01/2023
|
Hasapa Sahu
|
2421004011WL0053786
|
Hasapa Sahu
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048862
|
|
MRS HASAPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUGUL
|
OR-21-004-011-004/108020183
(BEDASASAN)
|
2421004011NRG23290120230804694
|
30/01/2023
|
Samprada Sahu
|
2421004011WL0053786
|
Samprada Sahu
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048877
|
|
MRS SAMPRADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUGUL
|
OR-21-004-011-004/108020187
(BEDASASAN)
|
2421004011NRG23290120230804696
|
30/01/2023
|
Sanjukta Sahu
|
2421004011WL0053786
|
Sanjukta Sahu
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048879
|
|
SANJUKTA PRADHAN
|
BANK OF BARODA(606985)
|
|
19
|
ANUGUL
|
OR-21-004-011-004/10814
(BEDASASAN)
|
2421004011NRG23290120230804697
|
30/01/2023
|
UPAMA SAHU
|
2421004011WL0053786
|
UPAMA SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048870
|
|
MRS UPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUGUL
|
OR-21-004-011-004/110889
(BEDASASAN)
|
2421004011NRG23290120230804744
|
30/01/2023
|
KHUJARI SAHU
|
2421004011WL0053790
|
KHUJARI SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048863
|
|
MISS KHUJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUGUL
|
OR-21-004-011-004/110967
(BEDASASAN)
|
2421004011NRG23290120230804732
|
30/01/2023
|
MAMATA SAHU
|
2421004011WL0053789
|
MAMATA SAHU
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048873
|
|
MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUGUL
|
OR-21-004-011-004/3803
(BEDASASAN)
|
2421004011NRG23290120230804787
|
30/01/2023
|
KABITA SAHU
|
2421004011WL0053793
|
KABITA SAHU
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048856
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUGUL
|
OR-21-004-011-005/10069
(BEDASASAN)
|
2421004011NRG23250120230794183
|
30/01/2023
|
KAMALINI PRADHAN
|
2421004011WL0053144
|
KAMALINI PRADHAN
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048871
|
|
KAMALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUGUL
|
OR-21-004-011-005/10077
(BEDASASAN)
|
2421004011NRG23250120230794185
|
30/01/2023
|
PRAMILA PRADHAN
|
2421004011WL0053144
|
PRAMILA PRADHAN
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048859
|
|
MRS PRAMILA PRADHAN ENG
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUGUL
|
OR-21-004-011-005/10106
(BEDASASAN)
|
2421004011NRG23250120230794190
|
30/01/2023
|
SABITA DAS
|
2421004011WL0053145
|
SABITA DAS
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124048861
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUGUL
|
OR-21-004-011-005/10106
(BEDASASAN)
|
2421004011NRG23250120230794189
|
30/01/2023
|
SANTOSH DAS
|
2421004011WL0053145
|
SANTOSH DAS
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124048858
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUGUL
|
OR-21-004-011-005/10113
(BEDASASAN)
|
2421004011NRG23250120230794192
|
30/01/2023
|
SANJULATA PRADHAN
|
2421004011WL0053145
|
SANJULATA PRADHAN
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124048855
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUGUL
|
OR-21-004-011-005/108020131
(BEDASASAN)
|
2421004011NRG23290120230804788
|
30/01/2023
|
SWAGATIKA SAHU
|
2421004011WL0053794
|
SWAGATIKA SAHU
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124048869
|
|
MRS SWAGATIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUGUL
|
OR-21-004-011-005/10802093
(BEDASASAN)
|
2421004011NRG23250120230794186
|
30/01/2023
|
RASMITA PRADHAN
|
2421004011WL0053144
|
RASMITA PRADHAN
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124048854
|
|
MRS RASMITA PRADHANASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|