|
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-22-008-019-002/17101
(MAJHIAKHANDA)
|
2422008000NRG23090520220029132
|
09/05/2022
|
DUKHISYAM NAYAK
|
2422008WL0002520
|
DUKHISYAM NAYAK
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490573
|
|
MR DUHKHISHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ranapur
|
OR-22-008-019-002/17101
(MAJHIAKHANDA)
|
2422008000NRG23090520220029133
|
09/05/2022
|
PADMABATI NAYAK
|
2422008WL0002520
|
PADMABATI NAYAK
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490574
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-019-002/17150
(MAJHIAKHANDA)
|
2422008000NRG23090520220029134
|
09/05/2022
|
HARIHARA PARIDA
|
2422008WL0002520
|
HARIHARA PARIDA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490572
|
|
MR HARIHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ranapur
|
OR-22-008-019-002/17150
(MAJHIAKHANDA)
|
2422008000NRG23090520220029135
|
09/05/2022
|
SATYABHAMA PARIDA
|
2422008WL0002520
|
SATYABHAMA PARIDA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490582
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-019-002/17568
(MAJHIAKHANDA)
|
2422008000NRG23090520220029152
|
09/05/2022
|
ASHOKKUMAR PRDHAN
|
2422008WL0002520
|
ASHOKKUMAR PRDHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490579
|
|
MR ASHOKKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-019-002/17568
(MAJHIAKHANDA)
|
2422008000NRG23090520220029151
|
09/05/2022
|
JAYANTI PRDHAN
|
2422008WL0002520
|
JAYANTI PRDHAN
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490578
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ranapur
|
OR-22-008-019-004/16780
(MAJHIAKHANDA)
|
2422008000NRG23090520220029160
|
09/05/2022
|
CHINMAYEE PARIDA
|
2422008WL0002520
|
CHINMAYEE PARIDA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490583
|
|
MRS CHINMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ranapur
|
OR-22-008-019-004/16793
(MAJHIAKHANDA)
|
2422008000NRG23090520220029161
|
09/05/2022
|
JOGENDRA BEHERA
|
2422008WL0002520
|
JOGENDRA BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490575
|
|
MR JOGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ranapur
|
OR-22-008-019-004/16793
(MAJHIAKHANDA)
|
2422008000NRG23090520220029162
|
09/05/2022
|
PRAMODINI BEHERA
|
2422008WL0002520
|
PRAMODINI BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490571
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ranapur
|
OR-22-008-019-004/16836
(MAJHIAKHANDA)
|
2422008000NRG23090520220029164
|
09/05/2022
|
NIRMALA BEHERA
|
2422008WL0002520
|
NIRMALA BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490577
|
|
MRS NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ranapur
|
OR-22-008-019-004/16836
(MAJHIAKHANDA)
|
2422008000NRG23090520220029163
|
09/05/2022
|
PANDAB BEHERA
|
2422008WL0002520
|
PANDAB BEHERA
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490576
|
|
MRS PANDAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Ranapur
|
OR-22-008-019-002/17568
(MAJHIAKHANDA)
|
2422008000NRG23090520220029150
|
09/05/2022
|
ANAM PRDHAN
|
2422008WL0002520
|
ANAM PRDHAN
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490570
|
|
ANAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Ranapur
|
OR-22-008-019-002/17450
(MAJHIAKHANDA)
|
2422008000NRG23090520220029140
|
09/05/2022
|
SANKARSANA BEHERA
|
2422008WL0002520
|
SANKARSANA BEHERA
|
752069
|
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490581
|
|
MR SANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ranapur
|
OR-22-008-019-002/17450
(MAJHIAKHANDA)
|
2422008000NRG23090520220029141
|
09/05/2022
|
SANKARSANA BEHERA
|
2422008WL0002520
|
SANKARSANA BEHERA
|
752069
|
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490580
|
|
MR SANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ranapur
|
OR-22-008-019-002/17467
(MAJHIAKHANDA)
|
2422008000NRG23090520220029144
|
09/05/2022
|
PURNA CHANDRA BEH
|
2422008WL0002520
|
PURNA CHANDRA BEH
|
752069
|
|
666
|
666
|
Processed
|
16/05/2022
|
|
1271490584
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|