|
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-15-007-011-004/13900
(Loisingh)
|
2415007000NRG24231120230231760
|
23/11/2023
|
Sabitri Rout
|
2415007WL035004
|
Sabitri Rout
|
00045
|
BARB0JHARSU
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229137
|
|
SABITRI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-005/13591
(Loisingh)
|
2415007000NRG24231120230231725
|
23/11/2023
|
Surendra Pradhan
|
2415007WL034992
|
Surendra Pradhan
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229133
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-009/18431
(Loisingh)
|
2415007000NRG24231120230231728
|
23/11/2023
|
Biswa Majhi
|
2415007WL034992
|
Biswa Majhi
|
00089
|
CBIN0284629
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229131
|
|
Mr. BISWA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-002/13678
(Loisingh)
|
2415007000NRG24231120230231757
|
23/11/2023
|
Narendra Choudhury
|
2415007WL035004
|
Narendra Choudhury
|
00168
|
ICIC0002163
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229129
|
|
MR NARENDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-007/12810
(Loisingh)
|
2415007000NRG24231120230231765
|
23/11/2023
|
Sanjeb Karali
|
2415007WL035004
|
Sanjeb Karali
|
00354
|
PUNB0169210
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159229132
|
|
Sanjib Karali
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-007/18533
(Loisingh)
|
2415007000NRG24231120230231772
|
23/11/2023
|
SARAT BISI
|
2415007WL035004
|
SARAT BISI
|
00354
|
PUNB0169210
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159229125
|
|
SARAT BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-006/14345
(Loisingh)
|
2415007000NRG24231120230231726
|
23/11/2023
|
PREMJI MAJHEE
|
2415007WL034992
|
PREMJI MAJHEE
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229127
|
|
PREMJI MAJHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-002/13678
(Loisingh)
|
2415007000NRG24231120230231756
|
23/11/2023
|
Jatindra Choudhury
|
2415007WL035004
|
Jatindra Choudhury
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229130
|
|
MR JATINDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-007/12860
(Loisingh)
|
2415007000NRG24231120230231771
|
23/11/2023
|
Dasami Kishan
|
2415007WL035004
|
Dasami Kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159229128
|
|
MRS DASAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARSUGUDA
|
OR-15-007-011-007/12860
(Loisingh)
|
2415007000NRG24231120230231770
|
23/11/2023
|
krushna kishan
|
2415007WL035004
|
krushna kishan
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159229126
|
|
KRUSHNA KISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-011-004/13821
(Loisingh)
|
2415007000NRG24231120230231758
|
23/11/2023
|
Subasini Rout
|
2415007WL035004
|
Subasini Rout
|
00462
|
UCBA0002102
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229123
|
|
SUBASINI ROUT
|
UCO BANK(607066)
|
|
12
|
JHARSUGUDA
|
OR-15-007-011-007/12824
(Loisingh)
|
2415007000NRG24231120230231769
|
23/11/2023
|
Dabendra Bhainsal
|
2415007WL035004
|
Dabendra Bhainsal
|
00462
|
UCBA0002102
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159229120
|
|
DEBENDRA BHAISAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
JHARSUGUDA
|
OR-15-007-011-004/13885
(Loisingh)
|
2415007000NRG24231120230231759
|
23/11/2023
|
KALABATI ROUT
|
2415007WL035004
|
KALABATI ROUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229114
|
|
Mrs. KALABATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARSUGUDA
|
OR-15-007-011-005/13513
(Loisingh)
|
2415007000NRG24231120230231748
|
23/11/2023
|
Puran Naik
|
2415007WL035002
|
Puran Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229116
|
|
PURAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHARSUGUDA
|
OR-15-007-011-005/13513
(Loisingh)
|
2415007000NRG24231120230231750
|
23/11/2023
|
Sanjib Patel
|
2415007WL035002
|
Sanjib Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229135
|
|
Mr. SANJIB PATEL S/O PURAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHARSUGUDA
|
OR-15-007-011-005/13513
(Loisingh)
|
2415007000NRG24231120230231749
|
23/11/2023
|
Surendra Patel
|
2415007WL035002
|
Surendra Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229134
|
|
Mr. SURENDRA PATEL S/O PURAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARSUGUDA
|
OR-15-007-011-005/13535
(Loisingh)
|
2415007000NRG24231120230231724
|
23/11/2023
|
SABITA SAHU
|
2415007WL034992
|
SABITA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229136
|
|
Mrs. SABITA SAHU W/O GIRISH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARSUGUDA
|
OR-15-007-011-007/12799
(Loisingh)
|
2415007000NRG24231120230231761
|
23/11/2023
|
Hruda Kisan
|
2415007WL035004
|
Hruda Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159229118
|
|
HRUDA KISAN
|
BANK OF INDIA(508505)
|
|
19
|
JHARSUGUDA
|
OR-15-007-011-007/12799
(Loisingh)
|
2415007000NRG24231120230231762
|
23/11/2023
|
Nepura Kisan
|
2415007WL035004
|
Nepura Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159229119
|
|
Mrs. NEPUR KISHAN W/O HRUDA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARSUGUDA
|
OR-15-007-011-007/12810
(Loisingh)
|
2415007000NRG24231120230231764
|
23/11/2023
|
Jujesti Karali
|
2415007WL035004
|
Jujesti Karali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159229122
|
|
Mr. JUJESTI . KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARSUGUDA
|
OR-15-007-011-007/12814
(Loisingh)
|
2415007000NRG24231120230231766
|
23/11/2023
|
Punia Bhoe
|
2415007WL035004
|
Punia Bhoe
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159229121
|
|
Mr. PUNIA BHOI S/O JAYAPAL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARSUGUDA
|
OR-15-007-011-007/12814
(Loisingh)
|
2415007000NRG24231120230231767
|
23/11/2023
|
SHANKAR BHOE
|
2415007WL035004
|
SHANKAR BHOE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
01/03/2024
|
|
1159229124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JHARSUGUDA
|
OR-15-007-011-007/12824
(Loisingh)
|
2415007000NRG24231120230231768
|
23/11/2023
|
Pratima Bhainsal
|
2415007WL035004
|
Pratima Bhainsal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159229117
|
|
Mrs. PRATIMA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARSUGUDA
|
OR-15-007-011-008/18471
(Loisingh)
|
2415007000NRG24231120230231727
|
23/11/2023
|
Urmila Pradhan
|
2415007WL034992
|
Urmila Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159229115
|
|
Miss. URMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|