|
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
|
KASINAGAR
|
OR-24-003-006-007/11703
(KHANDAVA)
|
2424003000NRG24091120230471569
|
09/11/2023
|
Sankara Sahu
|
2424003WL054966
|
Sankara Sahu
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787345
|
|
Mr. SANKAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11731
(KHANDAVA)
|
2424003000NRG24091120230471553
|
09/11/2023
|
Abhimanyu Sahu
|
2424003WL054965
|
Abhimanyu Sahu
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787346
|
|
Mrs. NAMITA SAHU WO SHANKAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24091120230471615
|
09/11/2023
|
S. Laxmibai
|
2424003WL054968
|
S. Laxmibai
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787342
|
|
SIMHADRI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/11686
(KHANDAVA)
|
2424003000NRG24091120230471618
|
09/11/2023
|
Kalabati Pradhan
|
2424003WL054968
|
Kalabati Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787343
|
|
Mrs. KALABATI PRADHAN WO RAJUPATI PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-007/11817
(KHANDAVA)
|
2424003000NRG24091120230471621
|
09/11/2023
|
Kanchanmala Ratha
|
2424003WL054968
|
Kanchanmala Ratha
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787344
|
|
MRS KANCHANAMMALA RATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/8-A
(KHANDAVA)
|
2424003000NRG24091120230471579
|
09/11/2023
|
Sunita Sabara
|
2424003WL054966
|
Sunita Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787357
|
|
Mrs. SUNITA SABAR DO MEENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11681
(KHANDAVA)
|
2424003000NRG24091120230471566
|
09/11/2023
|
Murali Pradhan
|
2424003WL054966
|
Murali Pradhan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787370
|
|
MURALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11681
(KHANDAVA)
|
2424003000NRG24091120230471568
|
09/11/2023
|
Murali Pradhan
|
2424003WL054966
|
Murali Pradhan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787369
|
|
MURALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24091120230471616
|
09/11/2023
|
S. Prabha
|
2424003WL054968
|
S. Prabha
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787371
|
|
SIMADRI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11525
(KHANDAVA)
|
2424003000NRG24091120230471561
|
09/11/2023
|
Singana Sabara
|
2424003WL054966
|
Singana Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787356
|
|
Mr. SINGANA SABAR, S/O SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/11556
(KHANDAVA)
|
2424003000NRG24091120230471541
|
09/11/2023
|
gundhu sabar
|
2424003WL054965
|
gundhu sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787355
|
|
Mr. GUNDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-007/11556
(KHANDAVA)
|
2424003000NRG24091120230471540
|
09/11/2023
|
Jata Sabara
|
2424003WL054965
|
Jata Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787332
|
|
Mr. JAYAT SABAR SO TUMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-007/11563
(KHANDAVA)
|
2424003000NRG24091120230471562
|
09/11/2023
|
Kambala Pradhan
|
2424003WL054966
|
Kambala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787351
|
|
Mrs. KAMALA PRADHAN WO GOBINDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-007/11570
(KHANDAVA)
|
2424003000NRG24091120230471542
|
09/11/2023
|
Raju Dandia
|
2424003WL054965
|
Raju Dandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787338
|
|
Mr. RAJU DANDIA S/O BELA DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-006-007/11570
(KHANDAVA)
|
2424003000NRG24091120230471543
|
09/11/2023
|
Saba Dandia
|
2424003WL054965
|
Saba Dandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787340
|
|
Mrs. SOBHA DANDIA W/O RAJU DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-006-007/11601
(KHANDAVA)
|
2424003000NRG24091120230471545
|
09/11/2023
|
Khali Sahu
|
2424003WL054965
|
Khali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787360
|
|
Mr. KHALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-007/11601
(KHANDAVA)
|
2424003000NRG24091120230471544
|
09/11/2023
|
Raghaba Sahu
|
2424003WL054965
|
Raghaba Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787335
|
|
Mr. RAGHABA SAHU SO BHAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG24091120230471547
|
09/11/2023
|
Ushabati Dandia
|
2424003WL054965
|
Ushabati Dandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787361
|
|
Mrs. USHA DANDIA WO RAMESH DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-006-007/11640
(KHANDAVA)
|
2424003000NRG24091120230471549
|
09/11/2023
|
Bisikesan Pradhan
|
2424003WL054965
|
Bisikesan Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787339
|
|
Mr. BISIKESHAN PRADHAN S/O GOBINDA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-007/11640
(KHANDAVA)
|
2424003000NRG24091120230471550
|
09/11/2023
|
ketaki pradhan
|
2424003WL054965
|
ketaki pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787334
|
|
Mrs. KETAKI PRADHAN WO BISIKESHAN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-007/11640
(KHANDAVA)
|
2424003000NRG24091120230471548
|
09/11/2023
|
Sukuntala Pradhan
|
2424003WL054965
|
Sukuntala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787333
|
|
Mrs. SUKUNTALA PRADHAN W/O.SANMUKHA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-006-007/11672
(KHANDAVA)
|
2424003000NRG24091120230471563
|
09/11/2023
|
Arjuna Chanda
|
2424003WL054966
|
Arjuna Chanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787329
|
|
Mr. ARJUN CHANDA, S/O SATRUGHNA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-007/11672
(KHANDAVA)
|
2424003000NRG24091120230471564
|
09/11/2023
|
Mukuti Chanda
|
2424003WL054966
|
Mukuti Chanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787328
|
|
Mrs. MUKTI CHANDA W/O.ARJUN CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-007/11686
(KHANDAVA)
|
2424003000NRG24091120230471617
|
09/11/2023
|
Rama Pradhan
|
2424003WL054968
|
Rama Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787354
|
|
RAMCHANDRA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11689
(KHANDAVA)
|
2424003000NRG24091120230471551
|
09/11/2023
|
Padma Behera
|
2424003WL054965
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787347
|
|
Mrs. PADMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/11703
(KHANDAVA)
|
2424003000NRG24091120230471570
|
09/11/2023
|
bhudevi sahu
|
2424003WL054966
|
bhudevi sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787341
|
|
Mrs. BHUDEBI SAHU W/O SANKAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-007/11714
(KHANDAVA)
|
2424003000NRG24091120230471552
|
09/11/2023
|
Bhagyabati Kunda
|
2424003WL054965
|
Bhagyabati Kunda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787336
|
|
Mrs. BHAGYA KUNDA WO GUNDICHA KUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-007/11719
(KHANDAVA)
|
2424003000NRG24091120230471619
|
09/11/2023
|
Mohan Pradhan
|
2424003WL054968
|
Mohan Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787368
|
|
MR MOHAN SIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-006-007/11721
(KHANDAVA)
|
2424003000NRG24091120230471571
|
09/11/2023
|
savitri pradhan
|
2424003WL054966
|
savitri pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787367
|
|
Mrs. SABITRI PRADHAN WO SUDEB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-007/11765
(KHANDAVA)
|
2424003000NRG24091120230471554
|
09/11/2023
|
Ghasiram Sahu
|
2424003WL054965
|
Ghasiram Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787366
|
|
MR GHASI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-006-007/11783
(KHANDAVA)
|
2424003000NRG24091120230471555
|
09/11/2023
|
Hari Sahu
|
2424003WL054965
|
Hari Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787359
|
|
Mr. HARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-007/11783
(KHANDAVA)
|
2424003000NRG24091120230471556
|
09/11/2023
|
Mudu Sahu
|
2424003WL054965
|
Mudu Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787358
|
|
Mrs. MUDU SAHU WO HARI SAHU SAHU WO HAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-007/11789
(KHANDAVA)
|
2424003000NRG24091120230471572
|
09/11/2023
|
Kumari Pradhan
|
2424003WL054966
|
Kumari Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787349
|
|
Mrs. KUMARI PRADHAN WO ABHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-007/11789
(KHANDAVA)
|
2424003000NRG24091120230471573
|
09/11/2023
|
Kumari Pradhan
|
2424003WL054966
|
Kumari Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787350
|
|
Mrs. KUMARI PRADHAN WO ABHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-007/11817
(KHANDAVA)
|
2424003000NRG24091120230471620
|
09/11/2023
|
Niranjan Ratha
|
2424003WL054968
|
Niranjan Ratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787364
|
|
Mr. NIRANJAN RATH S/O NARASINGH RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KASINAGAR
|
OR-24-003-006-007/11828
(KHANDAVA)
|
2424003000NRG24091120230471574
|
09/11/2023
|
Mangalu Pradhan
|
2424003WL054966
|
Mangalu Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787337
|
|
Mr. MANGULU PRADHAN S/O RAMA CH PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KASINAGAR
|
OR-24-003-006-007/11840
(KHANDAVA)
|
2424003000NRG24091120230471558
|
09/11/2023
|
Bhagya Nayak
|
2424003WL054965
|
Bhagya Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787348
|
|
Mrs. BHAGYABATI NAYAK WO SARTTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KASINAGAR
|
OR-24-003-006-007/11840
(KHANDAVA)
|
2424003000NRG24091120230471557
|
09/11/2023
|
sarathi nayak
|
2424003WL054965
|
sarathi nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787365
|
|
SARATHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KASINAGAR
|
OR-24-003-006-007/11844
(KHANDAVA)
|
2424003000NRG24091120230471578
|
09/11/2023
|
Saraswathi Pradhan
|
2424003WL054966
|
Saraswathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787331
|
|
Mrs. SARASWATI PRADHAN W/O SRIBATSA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-006-007/11844
(KHANDAVA)
|
2424003000NRG24091120230471576
|
09/11/2023
|
Saraswathi Pradhan
|
2424003WL054966
|
Saraswathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787330
|
|
Mrs. SARASWATI PRADHAN W/O SRIBATSA PRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KASINAGAR
|
OR-24-003-006-007/11844
(KHANDAVA)
|
2424003000NRG24091120230471577
|
09/11/2023
|
Sribasha Pradhan
|
2424003WL054966
|
Sribasha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787363
|
|
Mrs. SRIBATSA PRADHAN SO RADHAKRUSHNA P
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KASINAGAR
|
OR-24-003-006-007/11844
(KHANDAVA)
|
2424003000NRG24091120230471575
|
09/11/2023
|
Sribasha Pradhan
|
2424003WL054966
|
Sribasha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787362
|
|
Mrs. SRIBATSA PRADHAN SO RADHAKRUSHNA P
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-006-007/16170018
(KHANDAVA)
|
2424003000NRG24091120230471559
|
09/11/2023
|
Ganagdhar Sahu
|
2424003WL054965
|
Ganagdhar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787352
|
|
Mr. GANGADHAR S/O NILAKANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-006-007/16170018
(KHANDAVA)
|
2424003000NRG24091120230471560
|
09/11/2023
|
Sridevi Sahu
|
2424003WL054965
|
Sridevi Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969787353
|
|
MRS SRIDAVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|