|
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-30-007-007-005/10386
(JATABAL)
|
2430007007NRG24Z270220241074233
|
28/02/2024
|
Bisam bhatra
|
2430007007WL077923
|
Bisam bhatra
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313833
|
|
BISHAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-005/32618
(JATABAL)
|
2430007007NRG24Z270220241074207
|
28/02/2024
|
BROJAMAN BHATRA
|
2430007007WL077922
|
BROJAMAN BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313831
|
|
BRAJAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-005/32621
(JATABAL)
|
2430007007NRG24Z270220241074208
|
28/02/2024
|
MATISING BHATRA
|
2430007007WL077922
|
MATISING BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313832
|
|
MR MOTISING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-005/32657
(JATABAL)
|
2430007007NRG24Z270220241074215
|
28/02/2024
|
MANSING BHATRA
|
2430007007WL077922
|
MANSING BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313834
|
|
MR MANSING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-005/10334
(JATABAL)
|
2430007007NRG24Z270220241074198
|
28/02/2024
|
GEETA HARIJAN
|
2430007007WL077922
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313829
|
|
MRS GITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-005/10334
(JATABAL)
|
2430007007NRG24Z270220241074197
|
28/02/2024
|
KESHAB HARIJAN
|
2430007007WL077922
|
KESHAB HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313828
|
|
Mr. KESHAB HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-005/10337
(JATABAL)
|
2430007007NRG24Z270220241074199
|
28/02/2024
|
DAMBURUDHAR BHATRA
|
2430007007WL077922
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313822
|
|
Mr. DAMBRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-005/10337
(JATABAL)
|
2430007007NRG24Z270220241074200
|
28/02/2024
|
Nayana bhatra
|
2430007007WL077922
|
Nayana bhatra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313848
|
|
Mrs. NAYANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-005/10340
(JATABAL)
|
2430007007NRG24Z270220241074201
|
28/02/2024
|
BRUNDA BHATRA
|
2430007007WL077922
|
BRUNDA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313825
|
|
Mr. BRUNDABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-005/10340
(JATABAL)
|
2430007007NRG24Z270220241074202
|
28/02/2024
|
BUDAI BHATRA
|
2430007007WL077922
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313821
|
|
Mrs. BUDHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-005/10352
(JATABAL)
|
2430007007NRG24Z270220241074225
|
28/02/2024
|
SUKDAS DHOBA
|
2430007007WL077923
|
SUKDAS DHOBA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313827
|
|
Mr. SUKDAS DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-007-005/10356
(JATABAL)
|
2430007007NRG24Z270220241074226
|
28/02/2024
|
ASTA BHATRA
|
2430007007WL077923
|
ASTA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313824
|
|
Mr. ASTU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-007-005/10361
(JATABAL)
|
2430007007NRG24Z270220241074227
|
28/02/2024
|
Pratima Bhatra
|
2430007007WL077923
|
Pratima Bhatra
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313846
|
|
Mrs. PRATIMA BHATRA W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-007-005/10362
(JATABAL)
|
2430007007NRG24Z270220241074229
|
28/02/2024
|
DHANMATI BHATRA
|
2430007007WL077923
|
DHANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313835
|
|
Mrs. DHANMOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-007-005/10362
(JATABAL)
|
2430007007NRG24Z270220241074228
|
28/02/2024
|
LAIBAN BHATRA
|
2430007007WL077923
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313838
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-007-005/10363
(JATABAL)
|
2430007007NRG24Z270220241074203
|
28/02/2024
|
NAKUL HARIJAN
|
2430007007WL077922
|
NAKUL HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313826
|
|
MR NAKULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-007-005/10363
(JATABAL)
|
2430007007NRG24Z270220241074204
|
28/02/2024
|
PAKALI HARIJAN
|
2430007007WL077922
|
PAKALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313843
|
|
Mrs. PAKILI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-007-005/10366
(JATABAL)
|
2430007007NRG24Z270220241074205
|
28/02/2024
|
KANAK HARIJAN
|
2430007007WL077922
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313840
|
|
Mrs. KANAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-007-005/10384
(JATABAL)
|
2430007007NRG24Z270220241074231
|
28/02/2024
|
ASMOTI BHATRA
|
2430007007WL077923
|
ASMOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313841
|
|
MRS ASMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-007-005/10384
(JATABAL)
|
2430007007NRG24Z270220241074230
|
28/02/2024
|
DHANURJAY BHATRA
|
2430007007WL077923
|
DHANURJAY BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313842
|
|
DHANURJAYA BHATRA
|
IDBI BANK(607095)
|
|
21
|
PAPADAHANDI
|
OR-30-007-007-005/10385
(JATABAL)
|
2430007007NRG24Z270220241074232
|
28/02/2024
|
ABHINITA NAYAK
|
2430007007WL077923
|
ABHINITA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313851
|
|
Mrs. ABHINITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-007-005/32611
(JATABAL)
|
2430007007NRG24Z270220241074206
|
28/02/2024
|
KRUSHNO SHETY
|
2430007007WL077922
|
KRUSHNO SHETY
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313847
|
|
Mr. KRUSHNA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-007-005/32625
(JATABAL)
|
2430007007NRG24Z270220241074210
|
28/02/2024
|
RATNA HARIJAN
|
2430007007WL077922
|
RATNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313845
|
|
Mrs. RATNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-007-005/32625
(JATABAL)
|
2430007007NRG24Z270220241074209
|
28/02/2024
|
ZEUDHA HARIJAN
|
2430007007WL077922
|
ZEUDHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313844
|
|
JIUDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-007-005/32629
(JATABAL)
|
2430007007NRG24Z270220241074212
|
28/02/2024
|
DHANAMATI BHATRA
|
2430007007WL077922
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313850
|
|
Mrs. DHANMATI PUJARI W/O TANKDHAR BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-007-005/32629
(JATABAL)
|
2430007007NRG24Z270220241074211
|
28/02/2024
|
TONKADHAR BHATRA
|
2430007007WL077922
|
TONKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313849
|
|
Ms. TANKDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-007-005/32653
(JATABAL)
|
2430007007NRG24Z270220241074214
|
28/02/2024
|
Kanakdei dhoba
|
2430007007WL077922
|
Kanakdei dhoba
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313852
|
|
Mrs. KANAKDEI DHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-007-006/10434
(JATABAL)
|
2430007007NRG24Z270220241074934
|
28/02/2024
|
KAMALDEI BHATRA
|
2430007007WL077947
|
KAMALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
29/02/2024
|
|
1008313837
|
|
Mrs. KAMALADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-007-006/10440
(JATABAL)
|
2430007007NRG24Z270220241074935
|
28/02/2024
|
HARIBANDHU BHATRA
|
2430007007WL077947
|
HARIBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
29/02/2024
|
|
1008313830
|
|
Mr. HARIBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-007-006/10450
(JATABAL)
|
2430007007NRG24Z270220241074936
|
28/02/2024
|
ULASHI BHATRA
|
2430007007WL077947
|
ULASHI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
29/02/2024
|
|
1008313839
|
|
Mrs. SMT.ULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-007-006/10479
(JATABAL)
|
2430007007NRG24Z270220241074937
|
28/02/2024
|
Mithila bhatra
|
2430007007WL077947
|
Mithila bhatra
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
29/02/2024
|
|
1008313836
|
|
Mrs. MITHILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-007-006/10484
(JATABAL)
|
2430007007NRG24Z270220241074938
|
28/02/2024
|
JAGANNATH BHATRA
|
2430007007WL077947
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
29/02/2024
|
|
1008313823
|
|
Mr. JAGANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16445
|
16445
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-007-005/32638
(JATABAL)
|
2430007007NRG24Z270220241074213
|
28/02/2024
|
Bindubala Harijan
|
2430007007WL077922
|
Bindubala Harijan
|
00553
|
INDB0000225
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008313820
|
|
Bindubala Harijan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19895
|
19895
|
|
|
|
|
|
|
|