|
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
|
Podia
|
OR-31-010-006-002/14197
(GIRIKANPALLI)
|
2431010000NRG23060620220103197
|
07/06/2022
|
MARA BETI
|
2431010WL0007091
|
MARA BETI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508943
|
|
Mr. MARA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Podia
|
OR-31-010-006-002/14210
(GIRIKANPALLI)
|
2431010000NRG23060620220103199
|
07/06/2022
|
BETI ADO
|
2431010WL0007091
|
BETI ADO
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508952
|
|
Mrs. ADO BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-010-006-002/14212
(GIRIKANPALLI)
|
2431010000NRG23070620220104730
|
07/06/2022
|
KABASI PADIE
|
2431010WL0007232
|
KABASI PADIE
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508953
|
|
MRS PADIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-002/14215
(GIRIKANPALLI)
|
2431010000NRG23060620220103200
|
07/06/2022
|
KABASI PADIA
|
2431010WL0007091
|
KABASI PADIA
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508932
|
|
MR KABASI PODIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-002/14229
(GIRIKANPALLI)
|
2431010000NRG23070620220104733
|
07/06/2022
|
MADHI LACHI
|
2431010WL0007232
|
MADHI LACHI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508956
|
|
MRS LACHHI MADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-002/14239
(GIRIKANPALLI)
|
2431010000NRG23070620220104739
|
07/06/2022
|
Sodi Podie
|
2431010WL0007232
|
Sodi Podie
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508957
|
|
Mrs. PODIE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-010-006-002/14241
(GIRIKANPALLI)
|
2431010000NRG23070620220104741
|
07/06/2022
|
MARE MADI
|
2431010WL0007232
|
MARE MADI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508958
|
|
Mrs. MARE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-010-006-002/14247
(GIRIKANPALLI)
|
2431010000NRG23070620220104745
|
07/06/2022
|
PRAKASH MADI
|
2431010WL0007232
|
PRAKASH MADI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508936
|
|
Mr. PRAKASH MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-010-006-002/40344
(GIRIKANPALLI)
|
2431010000NRG23070620220104796
|
07/06/2022
|
MADI MANGI
|
2431010WL0007232
|
MADI MANGI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508955
|
|
Mrs. MANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-010-006-003/27581
(GIRIKANPALLI)
|
2431010000NRG23070620220104856
|
07/06/2022
|
APARNA MANDAL
|
2431010WL0007234
|
APARNA MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508951
|
|
Mrs. APARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Podia
|
OR-31-010-006-003/27581
(GIRIKANPALLI)
|
2431010000NRG23070620220104855
|
07/06/2022
|
NARESH MANDAL
|
2431010WL0007234
|
NARESH MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508929
|
|
MR NARESHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-004/14530
(GIRIKANPALLI)
|
2431010000NRG23070620220104859
|
07/06/2022
|
PARIMAL MANDAL
|
2431010WL0007234
|
PARIMAL MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508959
|
|
PARIMAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Podia
|
OR-31-010-006-004/14540
(GIRIKANPALLI)
|
2431010000NRG23070620220104866
|
07/06/2022
|
DULAL SARDAR
|
2431010WL0007234
|
DULAL SARDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508925
|
|
MR DULAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-004/14540
(GIRIKANPALLI)
|
2431010000NRG23070620220104867
|
07/06/2022
|
TAPSH SARDAR
|
2431010WL0007234
|
TAPSH SARDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508947
|
|
MR TAPAS SARADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-004/14543
(GIRIKANPALLI)
|
2431010000NRG23070620220104870
|
07/06/2022
|
RAJEN SARKAR
|
2431010WL0007234
|
RAJEN SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508944
|
|
MR RAJEN SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-004/14549
(GIRIKANPALLI)
|
2431010000NRG23070620220104874
|
07/06/2022
|
RITA MALLICK
|
2431010WL0007234
|
RITA MALLICK
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508926
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-006-004/14564
(GIRIKANPALLI)
|
2431010000NRG23070620220104881
|
07/06/2022
|
TARAKA SARKAR
|
2431010WL0007234
|
TARAKA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508931
|
|
MR TARAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-004/14565
(GIRIKANPALLI)
|
2431010000NRG23070620220104883
|
07/06/2022
|
MALAYA SARDAR
|
2431010WL0007234
|
MALAYA SARDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508928
|
|
MR MALAYA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-004/14566
(GIRIKANPALLI)
|
2431010000NRG23070620220104884
|
07/06/2022
|
NARAYAN BISWAS
|
2431010WL0007234
|
NARAYAN BISWAS
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508930
|
|
MR NARAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-004/14569
(GIRIKANPALLI)
|
2431010000NRG23070620220104888
|
07/06/2022
|
JAMUNA SARKAR
|
2431010WL0007234
|
JAMUNA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508948
|
|
MRS JAMUNA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-004/14572
(GIRIKANPALLI)
|
2431010000NRG23070620220104891
|
07/06/2022
|
TULASI SARKAR
|
2431010WL0007234
|
TULASI SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508950
|
|
MRS TULASI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-006-004/14580
(GIRIKANPALLI)
|
2431010000NRG23070620220104894
|
07/06/2022
|
SIMUL MANDAL
|
2431010WL0007234
|
SIMUL MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508949
|
|
Mr. SIMUL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Podia
|
OR-31-010-006-004/14592
(GIRIKANPALLI)
|
2431010000NRG23070620220104900
|
07/06/2022
|
RAKHAL MANDAL
|
2431010WL0007234
|
RAKHAL MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508935
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-006-004/14595
(GIRIKANPALLI)
|
2431010000NRG23070620220104904
|
07/06/2022
|
AAKA SARKAR
|
2431010WL0007234
|
AAKA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508945
|
|
MRS ASHA SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-006-004/14600
(GIRIKANPALLI)
|
2431010000NRG23070620220104908
|
07/06/2022
|
DAYAL MANDAL
|
2431010WL0007234
|
DAYAL MANDAL
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508934
|
|
MR DAYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-006-004/14602
(GIRIKANPALLI)
|
2431010000NRG23070620220104910
|
07/06/2022
|
RANJITA SARKAR
|
2431010WL0007234
|
RANJITA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508933
|
|
MR ARUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-006-004/14603
(GIRIKANPALLI)
|
2431010000NRG23070620220104911
|
07/06/2022
|
BINDHANA SARKAR
|
2431010WL0007234
|
BINDHANA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508939
|
|
BIDHAN SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-006-004/14603
(GIRIKANPALLI)
|
2431010000NRG23070620220104912
|
07/06/2022
|
SUCHITRA SARKAR
|
2431010WL0007234
|
SUCHITRA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508941
|
|
MRS SUCHITRA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-010-006-004/40430
(GIRIKANPALLI)
|
2431010000NRG23070620220104915
|
07/06/2022
|
BIDYUT SARDAR
|
2431010WL0007234
|
BIDYUT SARDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508940
|
|
MR BIDYUT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-010-006-004/40430
(GIRIKANPALLI)
|
2431010000NRG23070620220104916
|
07/06/2022
|
GOURI SARDAR
|
2431010WL0007234
|
GOURI SARDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508954
|
|
MRS GOURI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-006-004/40586
(GIRIKANPALLI)
|
2431010000NRG23070620220104917
|
07/06/2022
|
DIPIKA SARKAR
|
2431010WL0007234
|
DIPIKA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508942
|
|
DIPIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Podia
|
OR-31-010-006-004/40608
(GIRIKANPALLI)
|
2431010000NRG23070620220104918
|
07/06/2022
|
MAHANADA SARKAR
|
2431010WL0007234
|
MAHANADA SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508938
|
|
MR MAHANANDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-006-004/40609
(GIRIKANPALLI)
|
2431010000NRG23070620220104920
|
07/06/2022
|
JAYADAB SARKAR
|
2431010WL0007234
|
JAYADAB SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508946
|
|
MR JAYADEB SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
34
|
Podia
|
OR-31-010-006-002/14229
(GIRIKANPALLI)
|
2431010000NRG23070620220104732
|
07/06/2022
|
DEBA MADHI
|
2431010WL0007232
|
DEBA MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508937
|
|
Mr. DEBA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Podia
|
OR-31-010-006-002/14245
(GIRIKANPALLI)
|
2431010000NRG23070620220104743
|
07/06/2022
|
MADI JAGA
|
2431010WL0007232
|
MADI JAGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508963
|
|
Mr. JAGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-006-002/14256
(GIRIKANPALLI)
|
2431010000NRG23070620220104749
|
07/06/2022
|
BETI PODIA
|
2431010WL0007232
|
BETI PODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508960
|
|
Mr. BETI PADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-006-002/14256
(GIRIKANPALLI)
|
2431010000NRG23070620220104750
|
07/06/2022
|
ERME BETI
|
2431010WL0007232
|
ERME BETI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508962
|
|
Miss. IRME BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-010-006-002/14271
(GIRIKANPALLI)
|
2431010000NRG23070620220104786
|
07/06/2022
|
JAGA MADI
|
2431010WL0007232
|
JAGA MADI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508927
|
|
Mr. JAGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Podia
|
OR-31-010-006-002/40344
(GIRIKANPALLI)
|
2431010000NRG23070620220104795
|
07/06/2022
|
MADI ANDA
|
2431010WL0007232
|
MADI ANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222508961
|
|
Mr. ANDA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|