|
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
|
NANDAHANDI
|
OR-30-006-004-006/11027
(DOHONA)
|
2430006004NRG24080120241001530
|
08/01/2024
|
PUSPANJALI SATHPATHY
|
2430006004WL072182
|
PUSPANJALI SATHPATHY
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664695
|
|
MR DIGAMBAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-004-006/11080
(DOHONA)
|
2430006004NRG24080120241001533
|
08/01/2024
|
PADLAM PAIKO
|
2430006004WL072183
|
PADLAM PAIKO
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672664696
|
|
MR PADLAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-004-006/11222
(DOHONA)
|
2430006004NRG24080120241001542
|
08/01/2024
|
USHA PRADHAN
|
2430006004WL072186
|
USHA PRADHAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664697
|
|
MRS USHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-004-006/15020
(DOHONA)
|
2430006004NRG24080120241001540
|
08/01/2024
|
GURU JANI
|
2430006004WL072185
|
GURU JANI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664694
|
|
MR GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-004-006/11080
(DOHONA)
|
2430006004NRG24080120241001532
|
08/01/2024
|
NABA PAIKO
|
2430006004WL072183
|
NABA PAIKO
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672664693
|
|
MR NAB PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-004-013/14602
(DOHONA)
|
2430006004NRG24080120241001535
|
08/01/2024
|
TULARAM HARIJAN
|
2430006004WL072183
|
TULARAM HARIJAN
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664692
|
|
Mr. TULARAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-004-001/11807
(DOHONA)
|
2430006004NRG24080120241001538
|
08/01/2024
|
GABARDHAN GADBA
|
2430006004WL072184
|
GABARDHAN GADBA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672664700
|
|
Mr. GOBARDHAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-004-002/11656
(DOHONA)
|
2430006004NRG24080120241001539
|
08/01/2024
|
DAIMATI GADBA
|
2430006004WL072184
|
DAIMATI GADBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664691
|
|
Mrs. DAIMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-004-006/11027
(DOHONA)
|
2430006004NRG24080120241001531
|
08/01/2024
|
PUSPANJALI SATHPATHY
|
2430006004WL072182
|
PUSPANJALI SATHPATHY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664703
|
|
Mrs. PUSPSLATA SATAPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NANDAHANDI
|
OR-30-006-004-006/11140
(DOHONA)
|
2430006004NRG24080120241001534
|
08/01/2024
|
KANAKA PAIKO
|
2430006004WL072183
|
KANAKA PAIKO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672664704
|
|
Mrs. KANAKA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-004-013/11918
(DOHONA)
|
2430006004NRG24080120241001543
|
08/01/2024
|
DAMBRU BHOTRA
|
2430006004WL072187
|
DAMBRU BHOTRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664702
|
|
Mr. DAMBARU BHATRA ALIAS DAMBURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-004-013/14602
(DOHONA)
|
2430006004NRG24080120241001536
|
08/01/2024
|
TULARAM HARIJAN
|
2430006004WL072183
|
TULARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664699
|
|
SUBHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-004-013/14614
(DOHONA)
|
2430006004NRG24080120241001537
|
08/01/2024
|
SUMITRA SOURA
|
2430006004WL072183
|
SUMITRA SOURA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664698
|
|
Mrs. SUMITRA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NANDAHANDI
|
OR-30-006-004-013/15012
(DOHONA)
|
2430006004NRG24080120241001541
|
08/01/2024
|
PARBATI HARIJAN
|
2430006004WL072185
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672664701
|
|
Mrs. PARWATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|