|
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
|
Ranapur
|
OR-22-008-019-001/16391
(MAJHIAKHANDA)
|
2422008000NRG23030620220094447
|
03/06/2022
|
SANATAN BEHERA
|
2422008WL0005757
|
SANATAN BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222308319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ranapur
|
OR-22-008-019-001/16391
(MAJHIAKHANDA)
|
2422008000NRG23030620220094448
|
03/06/2022
|
Sukanta BEHERA
|
2422008WL0005757
|
Sukanta BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308307
|
|
MRS SUKANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-019-001/16487
(MAJHIAKHANDA)
|
2422008000NRG23030620220094459
|
03/06/2022
|
PRATIMA PRADHAN
|
2422008WL0005757
|
PRATIMA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308317
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ranapur
|
OR-22-008-019-001/16489
(MAJHIAKHANDA)
|
2422008000NRG23030620220094460
|
03/06/2022
|
GANGADHAR SWAIN
|
2422008WL0005757
|
GANGADHAR SWAIN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308297
|
|
MR GANGADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-019-001/16507
(MAJHIAKHANDA)
|
2422008000NRG23030620220094463
|
03/06/2022
|
PABITRA MAHAPATRA
|
2422008WL0005757
|
PABITRA MAHAPATRA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308308
|
|
MR PABITRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-019-001/16572
(MAJHIAKHANDA)
|
2422008000NRG23030620220094472
|
03/06/2022
|
BASANTA KUMAR BARIK
|
2422008WL0005757
|
BASANTA KUMAR BARIK
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308299
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ranapur
|
OR-22-008-019-001/16577
(MAJHIAKHANDA)
|
2422008000NRG23030620220094474
|
03/06/2022
|
ARUNA NAYAK
|
2422008WL0005757
|
ARUNA NAYAK
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308298
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ranapur
|
OR-22-008-019-001/39278
(MAJHIAKHANDA)
|
2422008000NRG23030620220094475
|
03/06/2022
|
MINATI PRADHAN
|
2422008WL0005757
|
MINATI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308300
|
|
MS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ranapur
|
OR-22-008-019-002/17240
(MAJHIAKHANDA)
|
2422008000NRG23030620220094485
|
03/06/2022
|
MAHARA KHUNTIA
|
2422008WL0005757
|
MAHARA KHUNTIA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308316
|
|
MRS KUNTALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ranapur
|
OR-22-008-019-002/17245
(MAJHIAKHANDA)
|
2422008000NRG23030620220094488
|
03/06/2022
|
PRAMILA PRADHAN
|
2422008WL0005757
|
PRAMILA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308321
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ranapur
|
OR-22-008-019-002/17249
(MAJHIAKHANDA)
|
2422008000NRG23030620220094490
|
03/06/2022
|
SUMA BARIK
|
2422008WL0005757
|
SUMA BARIK
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308314
|
|
MRS SUMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ranapur
|
OR-22-008-019-002/17264
(MAJHIAKHANDA)
|
2422008000NRG23030620220094496
|
03/06/2022
|
SANATAN PRADHAN
|
2422008WL0005757
|
SANATAN PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308305
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ranapur
|
OR-22-008-019-002/17273
(MAJHIAKHANDA)
|
2422008000NRG23030620220094499
|
03/06/2022
|
GURUBARI PRADHAN
|
2422008WL0005757
|
GURUBARI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308310
|
|
MR GURUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ranapur
|
OR-22-008-019-002/17274
(MAJHIAKHANDA)
|
2422008000NRG23030620220094502
|
03/06/2022
|
PRAVAKAR PRADHAN
|
2422008WL0005757
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308313
|
|
PRAVAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Ranapur
|
OR-22-008-019-002/17274
(MAJHIAKHANDA)
|
2422008000NRG23030620220094503
|
03/06/2022
|
SHANTILATA PRADHAN
|
2422008WL0005757
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308301
|
|
SHANTILATA PRADHAN
|
UCO BANK(607066)
|
|
16
|
Ranapur
|
OR-22-008-019-002/17275
(MAJHIAKHANDA)
|
2422008000NRG23030620220094506
|
03/06/2022
|
ASHOKA PRADHAN
|
2422008WL0005757
|
ASHOKA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308309
|
|
MRS ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ranapur
|
OR-22-008-019-002/17275
(MAJHIAKHANDA)
|
2422008000NRG23030620220094507
|
03/06/2022
|
PRAFULA PRADHAN
|
2422008WL0005757
|
PRAFULA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308304
|
|
Mr. BIJAY PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
Ranapur
|
OR-22-008-019-002/17275
(MAJHIAKHANDA)
|
2422008000NRG23030620220094505
|
03/06/2022
|
PRAFULA PRADHAN
|
2422008WL0005757
|
PRAFULA PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308303
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ranapur
|
OR-22-008-019-002/17276
(MAJHIAKHANDA)
|
2422008000NRG23030620220094509
|
03/06/2022
|
KELUNI PRADHAN
|
2422008WL0005757
|
KELUNI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308311
|
|
MRS KELUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ranapur
|
OR-22-008-019-002/17277
(MAJHIAKHANDA)
|
2422008000NRG23030620220094511
|
03/06/2022
|
MURALI PRADHAN
|
2422008WL0005757
|
MURALI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308312
|
|
MR MURALIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ranapur
|
OR-22-008-019-002/17279
(MAJHIAKHANDA)
|
2422008000NRG23030620220094514
|
03/06/2022
|
KUMAR PRADHAN
|
2422008WL0005757
|
KUMAR PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308320
|
|
KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ranapur
|
OR-22-008-019-002/39252
(MAJHIAKHANDA)
|
2422008000NRG23030620220094519
|
03/06/2022
|
BASANTA KUMAR PRADHAN
|
2422008WL0005757
|
BASANTA KUMAR PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308302
|
|
MR BASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ranapur
|
OR-22-008-019-002/39252
(MAJHIAKHANDA)
|
2422008000NRG23030620220094520
|
03/06/2022
|
LILABATI PRADHAN
|
2422008WL0005757
|
LILABATI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308315
|
|
LILABATI MARTHI
|
UCO BANK(607066)
|
|
24
|
Ranapur
|
OR-22-008-019-002/39338
(MAJHIAKHANDA)
|
2422008000NRG23030620220094521
|
03/06/2022
|
RABINDRA KUMAR PRADHAN
|
2422008WL0005757
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308318
|
|
RABINDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
Ranapur
|
OR-22-008-019-002/39338
(MAJHIAKHANDA)
|
2422008000NRG23030620220094522
|
03/06/2022
|
RUPAMANI PRADHAN
|
2422008WL0005757
|
RUPAMANI PRADHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308306
|
|
MRS RUPAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ranapur
|
OR-22-008-019-002/39351
(MAJHIAKHANDA)
|
2422008000NRG23030620220094524
|
03/06/2022
|
RABINDRA PANI
|
2422008WL0005757
|
RABINDRA PANI
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308322
|
|
RABINDRA PANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Ranapur
|
OR-22-008-019-001/16539
(MAJHIAKHANDA)
|
2422008000NRG23030620220094468
|
03/06/2022
|
KRUSHNA CHANDRA BISWAL
|
2422008WL0005757
|
KRUSHNA CHANDRA BISWAL
|
752069
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308325
|
|
MR KRUSHNA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ranapur
|
OR-22-008-019-002/17250
(MAJHIAKHANDA)
|
2422008000NRG23030620220094493
|
03/06/2022
|
RABI BARIK
|
2422008WL0005757
|
RABI BARIK
|
752069
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308323
|
|
MRS BINODINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ranapur
|
OR-22-008-019-002/17314
(MAJHIAKHANDA)
|
2422008000NRG23030620220094517
|
03/06/2022
|
TRINATH PRADHAN
|
2422008WL0005757
|
TRINATH PRADHAN
|
752069
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308324
|
|
MS MAGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|