|
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
|
HARABHANGA
|
OR-26-002-001-002/200074170
(ADENIGARH)
|
2426002000NRG23130720220201329
|
13/07/2022
|
Sobhajini Sahu
|
2426002WL0006578
|
Sobhajini Sahu
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850519
|
|
MRS SABHAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/200074170
(ADENIGARH)
|
2426002000NRG23130720220201331
|
13/07/2022
|
Sobhajini Sahu
|
2426002WL0006578
|
Sobhajini Sahu
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850520
|
|
MRS SABHAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG23130720220201350
|
13/07/2022
|
Brahmananda Bagha
|
2426002WL0006578
|
Brahmananda Bagha
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850529
|
|
MR BRAHMANANDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG23130720220201352
|
13/07/2022
|
Brahmananda Bagha
|
2426002WL0006578
|
Brahmananda Bagha
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850530
|
|
MR BRAHMANANDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG23130720220201353
|
13/07/2022
|
Kamala Bagha
|
2426002WL0006578
|
Kamala Bagha
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850518
|
|
MRS KAMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-001-002/577
(ADENIGARH)
|
2426002000NRG23130720220201351
|
13/07/2022
|
Kamala Bagha
|
2426002WL0006578
|
Kamala Bagha
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850517
|
|
MRS KAMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-001-002/634
(ADENIGARH)
|
2426002000NRG23130720220201367
|
13/07/2022
|
Basanti Sahu
|
2426002WL0006578
|
Basanti Sahu
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850513
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HARABHANGA
|
OR-26-002-001-002/634
(ADENIGARH)
|
2426002000NRG23130720220201369
|
13/07/2022
|
Basanti Sahu
|
2426002WL0006578
|
Basanti Sahu
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850514
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HARABHANGA
|
OR-26-002-001-010/560
(ADENIGARH)
|
2426002000NRG23130720220201379
|
13/07/2022
|
Sanjukta Sahu
|
2426002WL0006578
|
Sanjukta Sahu
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850507
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-001-010/560
(ADENIGARH)
|
2426002000NRG23130720220201381
|
13/07/2022
|
Sanjukta Sahu
|
2426002WL0006578
|
Sanjukta Sahu
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850508
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-001-029/200074110
(ADENIGARH)
|
2426002000NRG23130720220201386
|
13/07/2022
|
Amulya Pradhan
|
2426002WL0006578
|
Amulya Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850511
|
|
MRS AMULYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-001-029/200074110
(ADENIGARH)
|
2426002000NRG23130720220201387
|
13/07/2022
|
Amulya Pradhan
|
2426002WL0006578
|
Amulya Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850512
|
|
MRS AMULYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-001-029/200074228
(ADENIGARH)
|
2426002000NRG23130720220201389
|
13/07/2022
|
Anita Pradhan
|
2426002WL0006578
|
Anita Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850509
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-001-029/200074228
(ADENIGARH)
|
2426002000NRG23130720220201391
|
13/07/2022
|
Anita Pradhan
|
2426002WL0006578
|
Anita Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850510
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-001-029/200074228
(ADENIGARH)
|
2426002000NRG23130720220201390
|
13/07/2022
|
Bighnesh Pradhan
|
2426002WL0006578
|
Bighnesh Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850532
|
|
MR BIGHNESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-001-029/200074228
(ADENIGARH)
|
2426002000NRG23130720220201388
|
13/07/2022
|
Bighnesh Pradhan
|
2426002WL0006578
|
Bighnesh Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850531
|
|
MR BIGHNESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-001-029/407
(ADENIGARH)
|
2426002000NRG23130720220201421
|
13/07/2022
|
Kamala
|
2426002WL0006578
|
Kamala
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850533
|
|
MISS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-001-029/407
(ADENIGARH)
|
2426002000NRG23130720220201419
|
13/07/2022
|
Kamala
|
2426002WL0006578
|
Kamala
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850534
|
|
MISS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-001-029/407
(ADENIGARH)
|
2426002000NRG23130720220201420
|
13/07/2022
|
Praphul Pradhan
|
2426002WL0006578
|
Praphul Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850522
|
|
MR PAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-001-029/407
(ADENIGARH)
|
2426002000NRG23130720220201418
|
13/07/2022
|
Praphul Pradhan
|
2426002WL0006578
|
Praphul Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850521
|
|
MR PAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARABHANGA
|
OR-26-002-001-029/418
(ADENIGARH)
|
2426002000NRG23130720220201423
|
13/07/2022
|
Mini Bagha
|
2426002WL0006578
|
Mini Bagha
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850525
|
|
MRS MINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-001-029/418
(ADENIGARH)
|
2426002000NRG23130720220201425
|
13/07/2022
|
Mini Bagha
|
2426002WL0006578
|
Mini Bagha
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850526
|
|
MRS MINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-001-029/424
(ADENIGARH)
|
2426002000NRG23130720220201429
|
13/07/2022
|
Dropadi Pradhan
|
2426002WL0006578
|
Dropadi Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850524
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARABHANGA
|
OR-26-002-001-029/424
(ADENIGARH)
|
2426002000NRG23130720220201427
|
13/07/2022
|
Dropadi Pradhan
|
2426002WL0006578
|
Dropadi Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850523
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARABHANGA
|
OR-26-002-001-029/424
(ADENIGARH)
|
2426002000NRG23130720220201428
|
13/07/2022
|
Satyaban
|
2426002WL0006578
|
Satyaban
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850528
|
|
MR SATYABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARABHANGA
|
OR-26-002-001-029/424
(ADENIGARH)
|
2426002000NRG23130720220201426
|
13/07/2022
|
Satyaban
|
2426002WL0006578
|
Satyaban
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850527
|
|
MR SATYABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARABHANGA
|
OR-26-002-001-029/447
(ADENIGARH)
|
2426002000NRG23130720220201430
|
13/07/2022
|
Kedar Pradhan
|
2426002WL0006578
|
Kedar Pradhan
|
00415
|
SBIN0006659
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850515
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARABHANGA
|
OR-26-002-001-029/447
(ADENIGARH)
|
2426002000NRG23130720220201432
|
13/07/2022
|
Kedar Pradhan
|
2426002WL0006578
|
Kedar Pradhan
|
00415
|
SBIN0006659
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850516
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
29
|
HARABHANGA
|
OR-26-002-001-002/578
(ADENIGARH)
|
2426002000NRG23130720220201357
|
13/07/2022
|
Narendra Bhoi
|
2426002WL0006578
|
Narendra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850540
|
|
Mr. NARENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HARABHANGA
|
OR-26-002-001-002/578
(ADENIGARH)
|
2426002000NRG23130720220201354
|
13/07/2022
|
Narendra Bhoi
|
2426002WL0006578
|
Narendra Bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850542
|
|
Mr. NARENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HARABHANGA
|
OR-26-002-001-002/578
(ADENIGARH)
|
2426002000NRG23130720220201355
|
13/07/2022
|
Nishamani Bhoi
|
2426002WL0006578
|
Nishamani Bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850541
|
|
MRS NISHAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARABHANGA
|
OR-26-002-001-002/578
(ADENIGARH)
|
2426002000NRG23130720220201358
|
13/07/2022
|
Nishamani Bhoi
|
2426002WL0006578
|
Nishamani Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850539
|
|
MRS NISHAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-001-002/591
(ADENIGARH)
|
2426002000NRG23130720220201360
|
13/07/2022
|
Santosh Kumar Sahu
|
2426002WL0006578
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850551
|
|
Mr. SANTOSH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HARABHANGA
|
OR-26-002-001-002/591
(ADENIGARH)
|
2426002000NRG23130720220201361
|
13/07/2022
|
Santosh Kumar Sahu
|
2426002WL0006578
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850552
|
|
Mr. SANTOSH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002000NRG23130720220201375
|
13/07/2022
|
Bedamati Pradhan
|
2426002WL0006578
|
Bedamati Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850553
|
|
MRS BEDAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002000NRG23130720220201377
|
13/07/2022
|
Bedamati Pradhan
|
2426002WL0006578
|
Bedamati Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850554
|
|
MRS BEDAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002000NRG23130720220201376
|
13/07/2022
|
Sumant Pradhan
|
2426002WL0006578
|
Sumant Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850555
|
|
Mr. SUMANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002000NRG23130720220201374
|
13/07/2022
|
Sumant Pradhan
|
2426002WL0006578
|
Sumant Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850556
|
|
Mr. SUMANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HARABHANGA
|
OR-26-002-001-029/200073945
(ADENIGARH)
|
2426002000NRG23130720220201384
|
13/07/2022
|
Drona Kumar Pradhan
|
2426002WL0006578
|
Drona Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850535
|
|
DRONA PRADHAN
|
BANK OF BARODA(606985)
|
|
40
|
HARABHANGA
|
OR-26-002-001-029/200073945
(ADENIGARH)
|
2426002000NRG23130720220201382
|
13/07/2022
|
Drona Kumar Pradhan
|
2426002WL0006578
|
Drona Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850536
|
|
DRONA PRADHAN
|
BANK OF BARODA(606985)
|
|
41
|
HARABHANGA
|
OR-26-002-001-029/200073945
(ADENIGARH)
|
2426002000NRG23130720220201383
|
13/07/2022
|
Sushama Pradhan
|
2426002WL0006578
|
Sushama Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850550
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARABHANGA
|
OR-26-002-001-029/200073945
(ADENIGARH)
|
2426002000NRG23130720220201385
|
13/07/2022
|
Sushama Pradhan
|
2426002WL0006578
|
Sushama Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850549
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARABHANGA
|
OR-26-002-001-029/29048
(ADENIGARH)
|
2426002000NRG23130720220201405
|
13/07/2022
|
Chakina Pradhan
|
2426002WL0006578
|
Chakina Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850545
|
|
MRS CHAKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARABHANGA
|
OR-26-002-001-029/29048
(ADENIGARH)
|
2426002000NRG23130720220201407
|
13/07/2022
|
Chakina Pradhan
|
2426002WL0006578
|
Chakina Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850546
|
|
MRS CHAKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-001-029/29048
(ADENIGARH)
|
2426002000NRG23130720220201406
|
13/07/2022
|
Siba Pradhan
|
2426002WL0006578
|
Siba Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850547
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARABHANGA
|
OR-26-002-001-029/29048
(ADENIGARH)
|
2426002000NRG23130720220201404
|
13/07/2022
|
Siba Pradhan
|
2426002WL0006578
|
Siba Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850548
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002000NRG23130720220201417
|
13/07/2022
|
Manjula Pradhan
|
2426002WL0006578
|
Manjula Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850543
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002000NRG23130720220201415
|
13/07/2022
|
Manjula Pradhan
|
2426002WL0006578
|
Manjula Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850544
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002000NRG23130720220201416
|
13/07/2022
|
Ranjit Kumar Pradhan
|
2426002WL0006578
|
Ranjit Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146850538
|
|
Mr. RANJIT KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002000NRG23130720220201414
|
13/07/2022
|
Ranjit Kumar Pradhan
|
2426002WL0006578
|
Ranjit Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146850537
|
|
Mr. RANJIT KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|