|
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-30-006-002-003/7575
(DANGARBHEJA)
|
2430006002NRG24200320241116759
|
21/03/2024
|
DAMBARU BHATRA
|
2430006002WL080246
|
DAMBARU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994283
|
|
Sankar Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-002-002/7666
(DANGARBHEJA)
|
2430006002NRG24200320241116749
|
21/03/2024
|
purnama ningi
|
2430006002WL080246
|
purnama ningi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994295
|
|
Mr. BABULA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NANDAHANDI
|
OR-30-006-002-002/7798
(DANGARBHEJA)
|
2430006002NRG24200320241116750
|
21/03/2024
|
GURUBARIJ GADBA
|
2430006002WL080246
|
GURUBARIJ GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994285
|
|
Mr. NILAKANTHA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NANDAHANDI
|
OR-30-006-002-002/7890
(DANGARBHEJA)
|
2430006002NRG24200320241116751
|
21/03/2024
|
KRUPA GADBA
|
2430006002WL080246
|
KRUPA GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994297
|
|
Mr. KRUPA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NANDAHANDI
|
OR-30-006-002-002/7890
(DANGARBHEJA)
|
2430006002NRG24200320241116752
|
21/03/2024
|
SUBHADARA GADBA
|
2430006002WL080246
|
SUBHADARA GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994287
|
|
Mrs. SUBHADRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-002-002/7893
(DANGARBHEJA)
|
2430006002NRG24200320241116744
|
21/03/2024
|
BASANTI GADBA
|
2430006002WL080245
|
BASANTI GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994286
|
|
Mrs. BASANMANI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-002-002/7893
(DANGARBHEJA)
|
2430006002NRG24200320241116743
|
21/03/2024
|
NILAMBAR GADBA
|
2430006002WL080245
|
NILAMBAR GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994284
|
|
Mr. NILAMBAR GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NANDAHANDI
|
OR-30-006-002-002/7894
(DANGARBHEJA)
|
2430006002NRG24200320241116745
|
21/03/2024
|
LAXMAN GADBA
|
2430006002WL080245
|
LAXMAN GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994296
|
|
Mr. LAXMAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-002-002/7919
(DANGARBHEJA)
|
2430006002NRG24200320241116746
|
21/03/2024
|
Champa santa
|
2430006002WL080245
|
Champa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994288
|
|
Mrs. CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NANDAHANDI
|
OR-30-006-002-002/7921
(DANGARBHEJA)
|
2430006002NRG24200320241116747
|
21/03/2024
|
BHAGA SANTA
|
2430006002WL080245
|
BHAGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994299
|
|
Mr. BHAGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NANDAHANDI
|
OR-30-006-002-002/7921
(DANGARBHEJA)
|
2430006002NRG24200320241116748
|
21/03/2024
|
PHULMANI SANTA
|
2430006002WL080245
|
PHULMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994298
|
|
Mr. DEBAKI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NANDAHANDI
|
OR-30-006-002-003/14654
(DANGARBHEJA)
|
2430006002NRG24200320241116753
|
21/03/2024
|
Kusuma bhatra
|
2430006002WL080246
|
Kusuma bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994291
|
|
Miss. KUSUMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NANDAHANDI
|
OR-30-006-002-003/14656
(DANGARBHEJA)
|
2430006002NRG24200320241116754
|
21/03/2024
|
Dhanmati bhatra
|
2430006002WL080246
|
Dhanmati bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994289
|
|
MR DHANPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-002-003/14656
(DANGARBHEJA)
|
2430006002NRG24200320241116755
|
21/03/2024
|
Manika bhatra
|
2430006002WL080246
|
Manika bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994290
|
|
Ms. MANIKA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-002-003/14657
(DANGARBHEJA)
|
2430006002NRG24200320241116757
|
21/03/2024
|
Kanchana bhatra
|
2430006002WL080246
|
Kanchana bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994293
|
|
Mrs. KANCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-002-003/14657
(DANGARBHEJA)
|
2430006002NRG24200320241116756
|
21/03/2024
|
Krupasindhu bhatra
|
2430006002WL080246
|
Krupasindhu bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994292
|
|
Mr. KRUPASINDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NANDAHANDI
|
OR-30-006-002-003/7567
(DANGARBHEJA)
|
2430006002NRG24200320241116758
|
21/03/2024
|
PRATIMA BHOTRA
|
2430006002WL080246
|
PRATIMA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994294
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|