|
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
|
PAPADAHANDI
|
OR-30-007-016-003/33450
(PAPADAHANDI)
|
2430007000NRG24180120241014323
|
18/01/2024
|
RAMNATH AMANATYA
|
2430007WL073471
|
RAMNATH AMANATYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
20/01/2024
|
|
9682554533
|
|
RAMNATH AMANATYA
|
INDUSIND BANK(607189)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/33540
(PAPADAHANDI)
|
2430007000NRG24180120241014326
|
18/01/2024
|
RUKMANI KUMBAR
|
2430007WL073471
|
RUKMANI KUMBAR
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
20/01/2024
|
|
9682554534
|
|
RUKAMANI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-001/32624
(JATABAL)
|
2430007000NRG24180120241014267
|
18/01/2024
|
DHANAR SANTA
|
2430007WL073470
|
DHANAR SANTA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554535
|
|
Ms. DHANAR SANTA S/O PURI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-001/10697
(JATABAL)
|
2430007000NRG24180120241014242
|
18/01/2024
|
Ancha santa
|
2430007WL073470
|
Ancha santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554537
|
|
Mrs. ANCHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-001/10697
(JATABAL)
|
2430007000NRG24180120241014241
|
18/01/2024
|
ANDU SAANTA
|
2430007WL073470
|
ANDU SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554524
|
|
Mr. ANDARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-001/10712
(JATABAL)
|
2430007000NRG24180120241014244
|
18/01/2024
|
DHANSAI SANTA
|
2430007WL073470
|
DHANSAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554526
|
|
Mr. SANSAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-001/10712
(JATABAL)
|
2430007000NRG24180120241014245
|
18/01/2024
|
TILAI SAANTA
|
2430007WL073470
|
TILAI SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554543
|
|
Mrs. TILO SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-001/10718
(JATABAL)
|
2430007000NRG24180120241014246
|
18/01/2024
|
RAJENDRA SAANTA
|
2430007WL073470
|
RAJENDRA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554539
|
|
Mr. RAJENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-001/10745
(JATABAL)
|
2430007000NRG24180120241014247
|
18/01/2024
|
SING SANTA
|
2430007WL073470
|
SING SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554525
|
|
SINGH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-001/10823
(JATABAL)
|
2430007000NRG24180120241014253
|
18/01/2024
|
KUMARI SAANTA
|
2430007WL073470
|
KUMARI SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554544
|
|
Mrs. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-001/10823
(JATABAL)
|
2430007000NRG24180120241014252
|
18/01/2024
|
LABA SAANTA
|
2430007WL073470
|
LABA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554529
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-007-001/10827
(JATABAL)
|
2430007000NRG24180120241014254
|
18/01/2024
|
JAGA SAANTA
|
2430007WL073470
|
JAGA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554527
|
|
Mr. JAG SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-007-001/10862
(JATABAL)
|
2430007000NRG24180120241014255
|
18/01/2024
|
HARISCGNDRA SANTA
|
2430007WL073470
|
HARISCGNDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554531
|
|
Mr. HARISHCHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-007-001/10894
(JATABAL)
|
2430007000NRG24180120241014256
|
18/01/2024
|
ABHINATH SANTA
|
2430007WL073470
|
ABHINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554530
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-007-001/10895
(JATABAL)
|
2430007000NRG24180120241014257
|
18/01/2024
|
Padam santa
|
2430007WL073470
|
Padam santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554540
|
|
Mr. PADAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-007-001/10896
(JATABAL)
|
2430007000NRG24180120241014258
|
18/01/2024
|
DAITARI SAANTA
|
2430007WL073470
|
DAITARI SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554528
|
|
Mr. DAITARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-007-001/10914
(JATABAL)
|
2430007000NRG24180120241014260
|
18/01/2024
|
Ichabati Santa
|
2430007WL073470
|
Ichabati Santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554549
|
|
Mrs. ICHABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-007-001/10914
(JATABAL)
|
2430007000NRG24180120241014259
|
18/01/2024
|
LACHAMAN SANTA
|
2430007WL073470
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554532
|
|
Mr. LACHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-007-001/32500
(JATABAL)
|
2430007000NRG24180120241014261
|
18/01/2024
|
DOHANA SANTA
|
2430007WL073470
|
DOHANA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554538
|
|
Mrs. DOHONA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-007-001/32504
(JATABAL)
|
2430007000NRG24180120241014264
|
18/01/2024
|
Ghasini santa
|
2430007WL073470
|
Ghasini santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554536
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-007-001/32504
(JATABAL)
|
2430007000NRG24180120241014263
|
18/01/2024
|
SALU SANTA
|
2430007WL073470
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554547
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-007-001/32622
(JATABAL)
|
2430007000NRG24180120241014266
|
18/01/2024
|
SUNAMANI SANTA
|
2430007WL073470
|
SUNAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554541
|
|
Mrs. SUNAMANI SANTA W/O NARASING
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-007-001/32624
(JATABAL)
|
2430007000NRG24180120241014268
|
18/01/2024
|
Rupai santa
|
2430007WL073470
|
Rupai santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554550
|
|
Mrs. RUPAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-007-001/32627
(JATABAL)
|
2430007000NRG24180120241014269
|
18/01/2024
|
JANKI SANTA
|
2430007WL073470
|
JANKI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554545
|
|
Mrs. JANKI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-007-001/330037
(JATABAL)
|
2430007000NRG24180120241014270
|
18/01/2024
|
ANCHA SANTA
|
2430007WL073470
|
ANCHA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9682554546
|
|
Mrs. ANCHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-007-001/330053
(JATABAL)
|
2430007000NRG24180120241014271
|
18/01/2024
|
GOBINDA SANTA
|
2430007WL073470
|
GOBINDA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554548
|
|
Mr. GOBINDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-007-001/330056
(JATABAL)
|
2430007000NRG24180120241014272
|
18/01/2024
|
PURNA SANTA
|
2430007WL073470
|
PURNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/01/2024
|
|
9682554542
|
|
Ms. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|