|
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
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25Z290520240068359
|
30/05/2024
|
DAMODAR NAYAK
|
2414012009WL006843
|
DAMODAR NAYAK
|
00415
|
SBIN0009649
|
98
|
98
|
Processed
|
30/05/2024
|
|
4371260226
|
|
DAMBODAR NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25Z290520240068358
|
30/05/2024
|
PADMINI NAYAK
|
2414012009WL006843
|
PADMINI NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260224
|
|
Mrs. PADMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25Z290520240068357
|
30/05/2024
|
UTTAR NAYAK
|
2414012009WL006843
|
UTTAR NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260249
|
|
MR UTTARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-009-003/11546
(JAGDALPUR)
|
2414012009NRG25Z290520240068364
|
30/05/2024
|
PADMA NAYAK
|
2414012009WL006843
|
PADMA NAYAK
|
00415
|
SBIN0009649
|
490
|
490
|
Processed
|
30/05/2024
|
|
4371260232
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25Z290520240068366
|
30/05/2024
|
SAMARI BEHERA
|
2414012009WL006843
|
SAMARI BEHERA
|
00415
|
SBIN0009649
|
392
|
392
|
Processed
|
30/05/2024
|
|
4371260251
|
|
Mrs. SAMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25Z290520240068367
|
30/05/2024
|
MARKAND NAYAK
|
2414012009WL006843
|
MARKAND NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260250
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25Z290520240068368
|
30/05/2024
|
NIRUPAMA NAYAK
|
2414012009WL006843
|
NIRUPAMA NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260223
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-009-003/11576
(JAGDALPUR)
|
2414012009NRG25Z290520240068375
|
30/05/2024
|
TULARAM SAHU
|
2414012009WL006843
|
TULARAM SAHU
|
00415
|
SBIN0009649
|
490
|
490
|
Processed
|
30/05/2024
|
|
4371260263
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-009-003/11608
(JAGDALPUR)
|
2414012009NRG25Z290520240068380
|
30/05/2024
|
DEBANAND NAYAK
|
2414012009WL006843
|
DEBANAND NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260231
|
|
MR DEBANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-009-003/11608
(JAGDALPUR)
|
2414012009NRG25Z290520240068379
|
30/05/2024
|
SABITA NAYAK
|
2414012009WL006843
|
SABITA NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260264
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHARBANDH
|
OR-14-012-009-003/11642
(JAGDALPUR)
|
2414012009NRG25Z290520240068388
|
30/05/2024
|
KARISHMA NAYAK
|
2414012009WL006843
|
KARISHMA NAYAK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260236
|
|
KARISHMA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25Z290520240068389
|
30/05/2024
|
SHANTI HATI
|
2414012009WL006843
|
SHANTI HATI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260248
|
|
MR SHANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25Z290520240068390
|
30/05/2024
|
SUBAL HATI
|
2414012009WL006843
|
SUBAL HATI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260261
|
|
MR SUBAL HATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25Z290520240068400
|
30/05/2024
|
REENA PRADHA
|
2414012009WL006843
|
REENA PRADHA
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260235
|
|
REENA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
15
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25Z290520240068360
|
30/05/2024
|
GUNA CHHATAR
|
2414012009WL006843
|
GUNA CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260262
|
|
MR GUNANIDHI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25Z290520240068363
|
30/05/2024
|
RINA PRADHAN
|
2414012009WL006843
|
RINA PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260234
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25Z290520240068365
|
30/05/2024
|
DUBRAJ BEHERA
|
2414012009WL006843
|
DUBRAJ BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260258
|
|
MR DUBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25Z290520240068369
|
30/05/2024
|
BHAGBATIA NAYAK
|
2414012009WL006843
|
BHAGBATIA NAYAK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260233
|
|
MR BHAGABTIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25Z290520240068370
|
30/05/2024
|
SUBASHINI NAYAK
|
2414012009WL006843
|
SUBASHINI NAYAK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260228
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25Z290520240068373
|
30/05/2024
|
ASAMATI BEHERA
|
2414012009WL006843
|
ASAMATI BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260252
|
|
MRS ASAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-009-003/11576
(JAGDALPUR)
|
2414012009NRG25Z290520240068376
|
30/05/2024
|
HEMKUMARI SAHU
|
2414012009WL006843
|
HEMKUMARI SAHU
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
30/05/2024
|
|
4371260257
|
|
MRS HEMKAKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-009-003/11585
(JAGDALPUR)
|
2414012009NRG25Z290520240068378
|
30/05/2024
|
Bishakha Pradhan
|
2414012009WL006843
|
Bishakha Pradhan
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260266
|
|
MRS BISAKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-009-003/11585
(JAGDALPUR)
|
2414012009NRG25Z290520240068377
|
30/05/2024
|
Sankarshan Pradhan
|
2414012009WL006843
|
Sankarshan Pradhan
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260265
|
|
MR SHANKARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-009-003/11612
(JAGDALPUR)
|
2414012009NRG25Z290520240068381
|
30/05/2024
|
LINGA BEHERA
|
2414012009WL006843
|
LINGA BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260260
|
|
LINGA BEHERA
|
BANK OF BARODA(606985)
|
|
25
|
JHARBANDH
|
OR-14-012-009-003/11612
(JAGDALPUR)
|
2414012009NRG25Z290520240068382
|
30/05/2024
|
SHRIYA BEHERA
|
2414012009WL006843
|
SHRIYA BEHERA
|
00415
|
SBIN0009650
|
196
|
196
|
Processed
|
30/05/2024
|
|
4371260229
|
|
Mrs. SIRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-009-003/11637
(JAGDALPUR)
|
2414012009NRG25Z290520240068386
|
30/05/2024
|
RUPA BEHERA
|
2414012009WL006843
|
RUPA BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260246
|
|
Mrs. RUPA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARBANDH
|
OR-14-012-009-003/11637
(JAGDALPUR)
|
2414012009NRG25Z290520240068385
|
30/05/2024
|
TULSA BEHERA
|
2414012009WL006843
|
TULSA BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260259
|
|
MR TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-009-003/11642
(JAGDALPUR)
|
2414012009NRG25Z290520240068387
|
30/05/2024
|
RUPESH NAYAK
|
2414012009WL006843
|
RUPESH NAYAK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260230
|
|
RUPES NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25Z290520240068391
|
30/05/2024
|
URMILA HATI
|
2414012009WL006843
|
URMILA HATI
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
30/05/2024
|
|
4371260227
|
|
MRS URMILA HATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25Z290520240068392
|
30/05/2024
|
PADMANABHA NAYAK
|
2414012009WL006843
|
PADMANABHA NAYAK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260225
|
|
PADMANABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25Z290520240068393
|
30/05/2024
|
SANTOSINI NAYAK
|
2414012009WL006843
|
SANTOSINI NAYAK
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
30/05/2024
|
|
4371260247
|
|
Mrs. SANTOSHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
32
|
JHARBANDH
|
OR-14-012-009-003/1777782848
(JAGDALPUR)
|
2414012009NRG25Z290520240068394
|
30/05/2024
|
BEDANTA PRADHAN
|
2414012009WL006843
|
BEDANTA PRADHAN
|
00415
|
SBIN0013621
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260256
|
|
MR BEDANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
33
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25Z290520240068361
|
30/05/2024
|
MITHILA CHHATAR
|
2414012009WL006843
|
MITHILA CHHATAR
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
30/05/2024
|
|
4371260244
|
|
Mrs. MITHILA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25Z290520240068362
|
30/05/2024
|
JATI PRADHAN
|
2414012009WL006843
|
JATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260255
|
|
Mr. JATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-009-003/11568
(JAGDALPUR)
|
2414012009NRG25Z290520240068372
|
30/05/2024
|
MAITHILI NAYAK
|
2414012009WL006843
|
MAITHILI NAYAK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260237
|
|
MAITHILI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHARBANDH
|
OR-14-012-009-003/11568
(JAGDALPUR)
|
2414012009NRG25Z290520240068371
|
30/05/2024
|
MAKARDWAJ NAYAK
|
2414012009WL006843
|
MAKARDWAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260239
|
|
Mr. MAKARADHWAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25Z290520240068374
|
30/05/2024
|
KABIRAJ BEHERA
|
2414012009WL006843
|
KABIRAJ BEHERA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260242
|
|
Mr. KABIRAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHARBANDH
|
OR-14-012-009-003/11614
(JAGDALPUR)
|
2414012009NRG25Z290520240068383
|
30/05/2024
|
BIRENDRA NAYAK
|
2414012009WL006843
|
BIRENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260238
|
|
Mr. BIRENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-009-003/11614
(JAGDALPUR)
|
2414012009NRG25Z290520240068384
|
30/05/2024
|
MANJULATA NAYAK
|
2414012009WL006843
|
MANJULATA NAYAK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260240
|
|
Mrs. MANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHARBANDH
|
OR-14-012-009-003/1777782849
(JAGDALPUR)
|
2414012009NRG25Z290520240068396
|
30/05/2024
|
POOJA BEHERA
|
2414012009WL006843
|
POOJA BEHERA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260243
|
|
MRS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-009-003/1777782849
(JAGDALPUR)
|
2414012009NRG25Z290520240068395
|
30/05/2024
|
PRITHVIRAJ BEHERA
|
2414012009WL006843
|
PRITHVIRAJ BEHERA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Rejected
|
30/05/2024
|
|
4371260245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JHARBANDH
|
OR-14-012-009-003/177783776
(JAGDALPUR)
|
2414012009NRG25Z290520240068398
|
30/05/2024
|
SUBASH SAHU
|
2414012009WL006843
|
SUBASH SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260241
|
|
SUBASH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25Z290520240068399
|
30/05/2024
|
PRAMOD PRADHAN
|
2414012009WL006843
|
PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260254
|
|
Mr. PRAMOD RADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
44
|
JHARBANDH
|
OR-14-012-009-003/177782845
(JAGDALPUR)
|
2414012009NRG25Z290520240068397
|
30/05/2024
|
URMILA NAYAK
|
2414012009WL006843
|
URMILA NAYAK
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
30/05/2024
|
|
4371260253
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|