|
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
|
Odagaon
|
OR-22-005-026-004/20693
(RABIGADIA)
|
2422005026NRG23091220220304062
|
09/12/2022
|
DEBAKI KHILAR
|
2422005026WL0020380
|
DEBAKI KHILAR
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789103
|
|
MRS DEBAKI DEI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Odagaon
|
OR-22-005-026-004/20704
(RABIGADIA)
|
2422005026NRG23091220220304063
|
09/12/2022
|
KIRTAN BEHERA
|
2422005026WL0020380
|
KIRTAN BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789112
|
|
MR KIRTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Odagaon
|
OR-22-005-026-004/20704
(RABIGADIA)
|
2422005026NRG23091220220304064
|
09/12/2022
|
SABITA BEHERA
|
2422005026WL0020380
|
SABITA BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789101
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Odagaon
|
OR-22-005-026-004/20705
(RABIGADIA)
|
2422005026NRG23091220220304065
|
09/12/2022
|
JEMA PATRA
|
2422005026WL0020380
|
JEMA PATRA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789100
|
|
MRS JEMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Odagaon
|
OR-22-005-026-004/20706
(RABIGADIA)
|
2422005026NRG23091220220304066
|
09/12/2022
|
KURUPA NAIK
|
2422005026WL0020380
|
KURUPA NAIK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789105
|
|
MR KURUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Odagaon
|
OR-22-005-026-004/20719
(RABIGADIA)
|
2422005026NRG23091220220304069
|
09/12/2022
|
LAXMI DEI
|
2422005026WL0020380
|
LAXMI DEI
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789111
|
|
MRS LAXMI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Odagaon
|
OR-22-005-026-004/20722
(RABIGADIA)
|
2422005026NRG23091220220304070
|
09/12/2022
|
KUMARI BEWA
|
2422005026WL0020380
|
KUMARI BEWA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789106
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Odagaon
|
OR-22-005-026-004/20756
(RABIGADIA)
|
2422005026NRG23091220220304074
|
09/12/2022
|
BASANTA KUMAR NAYAK
|
2422005026WL0020380
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789113
|
|
BASANTA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
9
|
Odagaon
|
OR-22-005-026-004/20759
(RABIGADIA)
|
2422005026NRG23091220220304075
|
09/12/2022
|
SWARNALATA NAYAK
|
2422005026WL0020380
|
SWARNALATA NAYAK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789102
|
|
SWARNALATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Odagaon
|
OR-22-005-026-004/20767
(RABIGADIA)
|
2422005026NRG23091220220304076
|
09/12/2022
|
JHUNU BEHERA
|
2422005026WL0020380
|
JHUNU BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789107
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Odagaon
|
OR-22-005-026-004/20773
(RABIGADIA)
|
2422005026NRG23091220220304077
|
09/12/2022
|
CHANDURI PATRA
|
2422005026WL0020380
|
CHANDURI PATRA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789104
|
|
MRS TANDURI PATRA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Odagaon
|
OR-22-005-026-004/38140
(RABIGADIA)
|
2422005026NRG23091220220304079
|
09/12/2022
|
SHANTI PATRA
|
2422005026WL0020380
|
SHANTI PATRA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789108
|
|
SHANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Odagaon
|
OR-22-005-026-004/20724
(RABIGADIA)
|
2422005026NRG23091220220304071
|
09/12/2022
|
JHILI BARIK
|
2422005026WL0020380
|
JHILI BARIK
|
00468
|
UBIN0570478
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789110
|
|
MRS JHILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Odagaon
|
OR-22-005-026-004/38139
(RABIGADIA)
|
2422005026NRG23091220220304078
|
09/12/2022
|
CHANDRAKALA PATRA
|
2422005026WL0020380
|
CHANDRAKALA PATRA
|
00468
|
UBIN0570478
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288789109
|
|
MRS CHANDRAKALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|