|
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
|
PALALAHADA
|
OR-21-007-005-001/5263
(Batisuan)
|
2421007000NRG23170120230768553
|
20/01/2023
|
Dolagobinda Sahu
|
2421007WL0051579
|
Dolagobinda Sahu
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123333463
|
|
DOLA GOBINDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALALAHADA
|
OR-21-007-005-001/5271
(Batisuan)
|
2421007000NRG23170120230768554
|
20/01/2023
|
Kamala Behera
|
2421007WL0051579
|
Kamala Behera
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123333456
|
|
CHARAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALALAHADA
|
OR-21-007-005-001/5287
(Batisuan)
|
2421007000NRG23170120230768557
|
20/01/2023
|
Joli Behera
|
2421007WL0051579
|
Joli Behera
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123333437
|
|
MRS JULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALALAHADA
|
OR-21-007-005-001/5287
(Batisuan)
|
2421007000NRG23170120230768556
|
20/01/2023
|
Manoj Kumar Behera
|
2421007WL0051579
|
Manoj Kumar Behera
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123333464
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALALAHADA
|
OR-21-007-005-001/5314
(Batisuan)
|
2421007000NRG23170120230768559
|
20/01/2023
|
Tikeswar Biswal
|
2421007WL0051579
|
Tikeswar Biswal
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123333439
|
|
TIKESWAR BISWAL
|
IDBI BANK(607095)
|
|
6
|
PALALAHADA
|
OR-21-007-005-005/273620
(Batisuan)
|
2421007000NRG23170120230768673
|
20/01/2023
|
UDYANI KANDAL
|
2421007WL0051588
|
UDYANI KANDAL
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333441
|
|
BIBHUTI KANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-005-005/4441
(Batisuan)
|
2421007000NRG23170120230768677
|
20/01/2023
|
Niranjan Boita
|
2421007WL0051588
|
Niranjan Boita
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333442
|
|
MR NIRANJAN BOITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALALAHADA
|
OR-21-007-005-005/4462
(Batisuan)
|
2421007000NRG23170120230768679
|
20/01/2023
|
Shanti Boita
|
2421007WL0051588
|
Shanti Boita
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333455
|
|
MRS SHANTI BOITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALALAHADA
|
OR-21-007-005-005/4464
(Batisuan)
|
2421007000NRG23170120230768681
|
20/01/2023
|
Bhakta Kandal
|
2421007WL0051588
|
Bhakta Kandal
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333460
|
|
MR BHAKTA KANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALALAHADA
|
OR-21-007-005-005/4478
(Batisuan)
|
2421007000NRG23170120230768685
|
20/01/2023
|
Tarini Boita
|
2421007WL0051588
|
Tarini Boita
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333443
|
|
TARINI BOITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALALAHADA
|
OR-21-007-005-005/4481
(Batisuan)
|
2421007000NRG23170120230768686
|
20/01/2023
|
Aintha Majhi
|
2421007WL0051588
|
Aintha Majhi
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333454
|
|
MRS AINTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALALAHADA
|
OR-21-007-005-005/4482
(Batisuan)
|
2421007000NRG23170120230768687
|
20/01/2023
|
Pata Behera
|
2421007WL0051588
|
Pata Behera
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333444
|
|
MRS PATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALALAHADA
|
OR-21-007-005-005/4483
(Batisuan)
|
2421007000NRG23170120230768688
|
20/01/2023
|
Chini Behera
|
2421007WL0051588
|
Chini Behera
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333440
|
|
MRS CHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALALAHADA
|
OR-21-007-005-005/4486
(Batisuan)
|
2421007000NRG23170120230768689
|
20/01/2023
|
Biswanatha Boita
|
2421007WL0051588
|
Biswanatha Boita
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333433
|
|
BISWANATH BOITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALALAHADA
|
OR-21-007-005-006/4522
(Batisuan)
|
2421007000NRG23170120230768691
|
20/01/2023
|
Sukanti Naik
|
2421007WL0051588
|
Sukanti Naik
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333459
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALALAHADA
|
OR-21-007-005-008/27455
(Batisuan)
|
2421007000NRG23180120230772174
|
20/01/2023
|
Gitanjali Pradhan
|
2421007WL0051833
|
Gitanjali Pradhan
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333461
|
|
GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALALAHADA
|
OR-21-007-005-008/4803
(Batisuan)
|
2421007000NRG23180120230772175
|
20/01/2023
|
Biswanatha Rout
|
2421007WL0051833
|
Biswanatha Rout
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333462
|
|
MR BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALALAHADA
|
OR-21-007-005-008/4810
(Batisuan)
|
2421007000NRG23180120230772176
|
20/01/2023
|
Indramani Pradhan
|
2421007WL0051833
|
Indramani Pradhan
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333431
|
|
MR INDRA MANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALALAHADA
|
OR-21-007-005-008/4813
(Batisuan)
|
2421007000NRG23180120230772178
|
20/01/2023
|
Sunil Kumar Jena
|
2421007WL0051833
|
Sunil Kumar Jena
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333465
|
|
Sushil Kumar Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PALALAHADA
|
OR-21-007-005-008/4814
(Batisuan)
|
2421007000NRG23180120230772179
|
20/01/2023
|
MAHESWAR PRADHAN
|
2421007WL0051833
|
MAHESWAR PRADHAN
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333448
|
|
MAHESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALALAHADA
|
OR-21-007-005-009/273651
(Batisuan)
|
2421007000NRG23180120230772158
|
20/01/2023
|
LAXMAN HESSA
|
2421007WL0051832
|
LAXMAN HESSA
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333446
|
|
MR LAKHAN HESA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALALAHADA
|
OR-21-007-005-009/273661
(Batisuan)
|
2421007000NRG23180120230772160
|
20/01/2023
|
LANKA BALAIMUNDA
|
2421007WL0051832
|
LANKA BALAIMUNDA
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333449
|
|
MR LANKA BALAIMUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALALAHADA
|
OR-21-007-005-009/273664
(Batisuan)
|
2421007000NRG23180120230772162
|
20/01/2023
|
BRAJA BALAIMUNDA
|
2421007WL0051832
|
BRAJA BALAIMUNDA
|
00415
|
SBIN0007869
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123333447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PALALAHADA
|
OR-21-007-005-009/273669
(Batisuan)
|
2421007000NRG23180120230772164
|
20/01/2023
|
DAGAR BALAIMUNDA
|
2421007WL0051832
|
DAGAR BALAIMUNDA
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333430
|
|
MR DAGAR BALAIMUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALALAHADA
|
OR-21-007-005-009/4895
(Batisuan)
|
2421007000NRG23180120230772171
|
20/01/2023
|
Turi Kayam
|
2421007WL0051832
|
Turi Kayam
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333445
|
|
MR TURI KAYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALALAHADA
|
OR-21-007-005-009/4897
(Batisuan)
|
2421007000NRG23180120230772172
|
20/01/2023
|
Prasna Kumar Jit
|
2421007WL0051832
|
Prasna Kumar Jit
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333429
|
|
PRASANNA KUMAR JIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALALAHADA
|
OR-21-007-005-009/4932
(Batisuan)
|
2421007000NRG23180120230772173
|
20/01/2023
|
Chiru Baipai
|
2421007WL0051832
|
Chiru Baipai
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333453
|
|
MR CHIRU BAIPAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALALAHADA
|
OR-21-007-005-010/27472
(Batisuan)
|
2421007000NRG23180120230772180
|
20/01/2023
|
Birsa Danga
|
2421007WL0051833
|
Birsa Danga
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333450
|
|
MRS SABITA DANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALALAHADA
|
OR-21-007-005-010/383977
(Batisuan)
|
2421007000NRG23180120230772182
|
20/01/2023
|
Harekrushna Nayak
|
2421007WL0051833
|
Harekrushna Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333438
|
|
HAREKRUSHNA NAYAK
|
IDBI BANK(607095)
|
|
30
|
PALALAHADA
|
OR-21-007-005-010/383992
(Batisuan)
|
2421007000NRG23180120230772183
|
20/01/2023
|
Jaganath Nayak
|
2421007WL0051833
|
Jaganath Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333451
|
|
MRS JAGANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALALAHADA
|
OR-21-007-005-010/383999
(Batisuan)
|
2421007000NRG23180120230772184
|
20/01/2023
|
Kainta Nayak
|
2421007WL0051833
|
Kainta Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333452
|
|
KAINTA NAYAK D/O-DEBADHI
|
BANK OF INDIA(508505)
|
|
32
|
PALALAHADA
|
OR-21-007-005-010/384001
(Batisuan)
|
2421007000NRG23180120230772185
|
20/01/2023
|
Mami Nayak
|
2421007WL0051833
|
Mami Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333435
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALALAHADA
|
OR-21-007-005-010/384004
(Batisuan)
|
2421007000NRG23180120230772187
|
20/01/2023
|
Sukanti Kerai
|
2421007WL0051833
|
Sukanti Kerai
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333436
|
|
MR SURENDRA KUMAR KERAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALALAHADA
|
OR-21-007-005-010/384005
(Batisuan)
|
2421007000NRG23180120230772188
|
20/01/2023
|
Rashmita Mahapatra
|
2421007WL0051833
|
Rashmita Mahapatra
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333434
|
|
MRS RASHMITA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALALAHADA
|
OR-21-007-005-010/4603
(Batisuan)
|
2421007000NRG23180120230772189
|
20/01/2023
|
Manjulata Nayak
|
2421007WL0051833
|
Manjulata Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333457
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALALAHADA
|
OR-21-007-005-010/4621
(Batisuan)
|
2421007000NRG23180120230772190
|
20/01/2023
|
Samprada Nayak
|
2421007WL0051833
|
Samprada Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333432
|
|
SAMPRADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALALAHADA
|
OR-21-007-005-010/4630
(Batisuan)
|
2421007000NRG23180120230772191
|
20/01/2023
|
Alekha Chandra Nayak
|
2421007WL0051833
|
Alekha Chandra Nayak
|
00415
|
SBIN0007869
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123333458
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|