|
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
|
JHARSUGUDA
|
OR-15-007-015-003/18565
(Rajpur)
|
2415007000NRG24150220240288650
|
16/02/2024
|
SAKINA BIBI
|
2415007WL047848
|
SAKINA BIBI
|
00048
|
BKID0005494
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192355
|
|
MS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARSUGUDA
|
OR-15-007-015-006/14541
(Rajpur)
|
2415007000NRG24160220240289066
|
16/02/2024
|
Rukmini Pradhan
|
2415007WL047965
|
Rukmini Pradhan
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192357
|
|
RUKMINI PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-015-006/17590
(Rajpur)
|
2415007000NRG24160220240289071
|
16/02/2024
|
TARA MALLIK
|
2415007WL047967
|
TARA MALLIK
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192342
|
|
TARA MALLIK
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-015-006/18601
(Rajpur)
|
2415007000NRG24160220240289059
|
16/02/2024
|
LAXMI PASAYAT
|
2415007WL047962
|
LAXMI PASAYAT
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192341
|
|
LAXMI PASAYAT
|
BANK OF INDIA(508505)
|
|
5
|
JHARSUGUDA
|
OR-15-007-015-006/18606
(Rajpur)
|
2415007000NRG24150220240288648
|
16/02/2024
|
SAROJINI TURI
|
2415007WL047846
|
SAROJINI TURI
|
00048
|
BKID0005494
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192339
|
|
SAROJINI TURI
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-015-006/18607
(Rajpur)
|
2415007000NRG24160220240289073
|
16/02/2024
|
SUSHILA TURI
|
2415007WL047967
|
SUSHILA TURI
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192340
|
|
SUSHILA TURI
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-015-007/18530
(Rajpur)
|
2415007000NRG24160220240289074
|
16/02/2024
|
DIPANJALI BISHI
|
2415007WL047967
|
DIPANJALI BISHI
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192356
|
|
MRS DIPANJALI BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARSUGUDA
|
OR-15-007-015-007/18560
(Rajpur)
|
2415007000NRG24150220240288651
|
16/02/2024
|
ROHINI PRADHAN
|
2415007WL047849
|
ROHINI PRADHAN
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192358
|
|
ROHINI PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
JHARSUGUDA
|
OR-15-007-015-007/18569
(Rajpur)
|
2415007000NRG24150220240288637
|
16/02/2024
|
AKASH KERKETA
|
2415007WL047844
|
AKASH KERKETA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192343
|
|
AKASH KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-015-004/18637
(Rajpur)
|
2415007000NRG24160220240289075
|
16/02/2024
|
SUBRAT SETH
|
2415007WL047968
|
SUBRAT SETH
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192331
|
|
SUBRAT SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHARSUGUDA
|
OR-15-007-015-004/18655
(Rajpur)
|
2415007000NRG24150220240288640
|
16/02/2024
|
SABITA PRADHAN
|
2415007WL047845
|
SABITA PRADHAN
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192334
|
|
Mrs. SABITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-015-006/14596
(Rajpur)
|
2415007000NRG24160220240289062
|
16/02/2024
|
SANJUKTA SAHU
|
2415007WL047963
|
SANJUKTA SAHU
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192332
|
|
Mrs. SANJUKTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHARSUGUDA
|
OR-15-007-015-006/18559
(Rajpur)
|
2415007000NRG24160220240289069
|
16/02/2024
|
PINTU MALLIK
|
2415007WL047966
|
PINTU MALLIK
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192330
|
|
PINTU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHARSUGUDA
|
OR-15-007-015-007/18575
(Rajpur)
|
2415007000NRG24160220240289064
|
16/02/2024
|
MITANJALI BEHERA
|
2415007WL047964
|
MITANJALI BEHERA
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192333
|
|
MITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
JHARSUGUDA
|
OR-15-007-015-007/15407
(Rajpur)
|
2415007000NRG24160220240289068
|
16/02/2024
|
PANKAJINI KISAN
|
2415007WL047965
|
PANKAJINI KISAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192337
|
|
MRS PANKAJINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JHARSUGUDA
|
OR-15-007-015-004/18597
(Rajpur)
|
2415007000NRG24150220240288647
|
16/02/2024
|
CHINMAYA BUDA
|
2415007WL047846
|
CHINMAYA BUDA
|
00415
|
SBIN0005335
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192338
|
|
Mr. CHINMAYA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARSUGUDA
|
OR-15-007-015-006/18517
(Rajpur)
|
2415007000NRG24160220240289078
|
16/02/2024
|
DIPANJALI BHOI
|
2415007WL047968
|
DIPANJALI BHOI
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192335
|
|
MRS DIPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
JHARSUGUDA
|
OR-15-007-015-004/17990
(Rajpur)
|
2415007000NRG24150220240288639
|
16/02/2024
|
PRADEEP PRADHAN
|
2415007WL047845
|
PRADEEP PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192336
|
|
PRADEEP PRADHAN
|
UCO BANK(607066)
|
|
19
|
JHARSUGUDA
|
OR-15-007-015-007/18535
(Rajpur)
|
2415007000NRG24150220240288643
|
16/02/2024
|
PREMSHILA PRADHAN
|
2415007WL047845
|
PREMSHILA PRADHAN
|
00462
|
UCBA0002102
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801192362
|
|
PREMASILA PRADHAN
|
UCO BANK(607066)
|
|
20
|
JHARSUGUDA
|
OR-15-007-015-007/18535
(Rajpur)
|
2415007000NRG24150220240288644
|
16/02/2024
|
PREMSHILA PRADHAN
|
2415007WL047845
|
PREMSHILA PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192361
|
|
PREMASILA PRADHAN
|
UCO BANK(607066)
|
|
21
|
JHARSUGUDA
|
OR-15-007-015-007/18566
(Rajpur)
|
2415007000NRG24150220240288645
|
16/02/2024
|
PREMASHILA PRADHAN
|
2415007WL047845
|
PREMASHILA PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192360
|
|
PREMASHILA PRADHAN
|
UCO BANK(607066)
|
|
22
|
JHARSUGUDA
|
OR-15-007-015-007/18566
(Rajpur)
|
2415007000NRG24150220240288646
|
16/02/2024
|
PREMASHILA PRADHAN
|
2415007WL047845
|
PREMASHILA PRADHAN
|
00462
|
UCBA0002102
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801192359
|
|
PREMASHILA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
23
|
JHARSUGUDA
|
OR-15-007-015-004/12666
(Rajpur)
|
2415007000NRG24160220240289063
|
16/02/2024
|
Kumudini Nety
|
2415007WL047964
|
Kumudini Nety
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801192353
|
|
Mrs. KUMUDINI NETY WO/TRILOCHAN NETY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARSUGUDA
|
OR-15-007-015-004/17990
(Rajpur)
|
2415007000NRG24150220240288638
|
16/02/2024
|
HARIPRIYA PRADHAN
|
2415007WL047845
|
HARIPRIYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192347
|
|
Mrs. HARIPRIYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARSUGUDA
|
OR-15-007-015-006/14541
(Rajpur)
|
2415007000NRG24160220240289065
|
16/02/2024
|
Tunaya Pradhan
|
2415007WL047965
|
Tunaya Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192354
|
|
Mrs. TUNAYA PRADHAN W/O PHAKIR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARSUGUDA
|
OR-15-007-015-006/14644
(Rajpur)
|
2415007000NRG24160220240289076
|
16/02/2024
|
ANUPAMA DHURUA
|
2415007WL047968
|
ANUPAMA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192345
|
|
Mrs. ANUPAMA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARSUGUDA
|
OR-15-007-015-006/14712
(Rajpur)
|
2415007000NRG24160220240289077
|
16/02/2024
|
JASONA BHOI
|
2415007WL047968
|
JASONA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192348
|
|
Mrs. JASONA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARSUGUDA
|
OR-15-007-015-006/15584
(Rajpur)
|
2415007000NRG24160220240289070
|
16/02/2024
|
TANKADHAR TURI
|
2415007WL047967
|
TANKADHAR TURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192364
|
|
MR TANKA DHAR TURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARSUGUDA
|
OR-15-007-015-006/17605
(Rajpur)
|
2415007000NRG24160220240289067
|
16/02/2024
|
SUJATA NAIK
|
2415007WL047965
|
SUJATA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192352
|
|
Mrs. SUJATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHARSUGUDA
|
OR-15-007-015-006/18540
(Rajpur)
|
2415007000NRG24160220240289079
|
16/02/2024
|
MANISH SETH
|
2415007WL047969
|
MANISH SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192349
|
|
MASTER MANISH SETH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARSUGUDA
|
OR-15-007-015-006/18559
(Rajpur)
|
2415007000NRG24160220240289072
|
16/02/2024
|
HEMTAJ BEGAM
|
2415007WL047967
|
HEMTAJ BEGAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192346
|
|
HEMTAJ BEGAM
|
AXIS BANK(607153)
|
|
32
|
JHARSUGUDA
|
OR-15-007-015-006/18590
(Rajpur)
|
2415007000NRG24150220240288649
|
16/02/2024
|
KHIRODINIBHOI
|
2415007WL047847
|
KHIRODINIBHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192328
|
|
Mrs. KHIRODINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHARSUGUDA
|
OR-15-007-015-006/18614
(Rajpur)
|
2415007000NRG24150220240288636
|
16/02/2024
|
PRAMILA TURI
|
2415007WL047844
|
PRAMILA TURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192344
|
|
Mrs. PRAMILA TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHARSUGUDA
|
OR-15-007-015-007/15233
(Rajpur)
|
2415007000NRG24150220240288641
|
16/02/2024
|
TANAYA PRADHAN
|
2415007WL047845
|
TANAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192350
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
35
|
JHARSUGUDA
|
OR-15-007-015-007/15233
(Rajpur)
|
2415007000NRG24150220240288642
|
16/02/2024
|
TANAYA PRADHAN
|
2415007WL047845
|
TANAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801192351
|
|
TANAYA PRADHAN
|
UCO BANK(607066)
|
|
36
|
JHARSUGUDA
|
OR-15-007-015-007/15307
(Rajpur)
|
2415007000NRG24160220240289060
|
16/02/2024
|
Maheswar Kuanr
|
2415007WL047962
|
Maheswar Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192329
|
|
MAHESWAR . KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARSUGUDA
|
OR-15-007-015-007/15307
(Rajpur)
|
2415007000NRG24160220240289061
|
16/02/2024
|
SUVADRA KUANR
|
2415007WL047962
|
SUVADRA KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192363
|
|
Mrs. SHUBHADRA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
38
|
JHARSUGUDA
|
OR-15-007-015-007/18560
(Rajpur)
|
2415007000NRG24150220240288652
|
16/02/2024
|
Suraj Pradhan
|
2415007WL047849
|
Suraj Pradhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192327
|
|
SURAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|