|
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
|
BARGARH
|
OR-14-001-020-001/40838
(NILESWAR)
|
2414001000NRG25220520240057715
|
22/05/2024
|
RAJESWARI KUMBHAR
|
2414001WL006032
|
RAJESWARI KUMBHAR
|
00468
|
UBIN0800384
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287236458
|
|
RAJESWARI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARGARH
|
OR-14-001-020-002/18172
(NILESWAR)
|
2414001000NRG25220520240057717
|
22/05/2024
|
KSHIRESWARI BHOI
|
2414001WL006032
|
KSHIRESWARI BHOI
|
00468
|
UBIN0800384
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287236457
|
|
KSHIRESWARI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BARGARH
|
OR-14-001-020-002/18126
(NILESWAR)
|
2414001000NRG25220520240057703
|
22/05/2024
|
GUPTA BHOI
|
2414001WL006030
|
GUPTA BHOI
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236465
|
|
GUPTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARGARH
|
OR-14-001-020-002/37170
(NILESWAR)
|
2414001000NRG25220520240057710
|
22/05/2024
|
TENGUNU BISWAL
|
2414001WL006031
|
TENGUNU BISWAL
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236463
|
|
Mr. TANGNU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGARH
|
OR-14-001-020-002/40939
(NILESWAR)
|
2414001000NRG25220520240057711
|
22/05/2024
|
ARJUN MALLIK
|
2414001WL006031
|
ARJUN MALLIK
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236464
|
|
ARJUN MAMLLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARGARH
|
OR-14-001-020-002/40949
(NILESWAR)
|
2414001020NRG25170520240050718
|
22/05/2024
|
Niranjan Biswal
|
2414001020WL005565
|
Niranjan Biswal
|
00468
|
UBIN0809951
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287236459
|
|
NIRANJAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARGARH
|
OR-14-001-020-003/17595
(NILESWAR)
|
2414001000NRG25220520240057712
|
22/05/2024
|
SURESH BHUE
|
2414001WL006031
|
SURESH BHUE
|
00468
|
UBIN0809951
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287236460
|
|
Mr. SURESH KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGARH
|
OR-14-001-020-003/17595
(NILESWAR)
|
2414001000NRG25220520240057706
|
22/05/2024
|
SURESH BHUE
|
2414001WL006030
|
SURESH BHUE
|
00468
|
UBIN0809951
|
508
|
508
|
Processed
|
25/05/2024
|
|
4287236461
|
|
Mr. SURESH KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGARH
|
OR-14-001-020-003/17595
(NILESWAR)
|
2414001000NRG25220520240057707
|
22/05/2024
|
SURESH BHUE
|
2414001WL006030
|
SURESH BHUE
|
00468
|
UBIN0809951
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287236462
|
|
Mr. SURESH KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGARH
|
OR-14-001-020-003/17682
(NILESWAR)
|
2414001000NRG25220520240057708
|
22/05/2024
|
SANJUKATA SA
|
2414001WL006030
|
SANJUKATA SA
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236472
|
|
SANJUKTA SA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARGARH
|
OR-14-001-020-005/17225
(NILESWAR)
|
2414001000NRG25220520240057713
|
22/05/2024
|
Nilendri Sahu
|
2414001WL006031
|
Nilendri Sahu
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236466
|
|
NILEDRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARGARH
|
OR-14-001-020-005/17279
(NILESWAR)
|
2414001000NRG25220520240057709
|
22/05/2024
|
Santoshini Sahu
|
2414001WL006030
|
Santoshini Sahu
|
00468
|
UBIN0809951
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236468
|
|
MRS SANTOSHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGARH
|
OR-14-001-020-005/17410
(NILESWAR)
|
2414001000NRG25220520240057714
|
22/05/2024
|
SUBHADRA SAU
|
2414001WL006031
|
SUBHADRA SAU
|
00468
|
UBIN0809951
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287236467
|
|
SUBHADRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
14
|
BARGARH
|
OR-14-001-020-002/37159
(NILESWAR)
|
2414001000NRG25220520240057704
|
22/05/2024
|
NILAKANTHA BISWAL
|
2414001WL006030
|
NILAKANTHA BISWAL
|
00468
|
UBIN0828688
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236469
|
|
NILAKANTH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
15
|
BARGARH
|
OR-14-001-020-002/18137
(NILESWAR)
|
2414001000NRG25220520240057716
|
22/05/2024
|
Tapisa Biswal
|
2414001WL006032
|
Tapisa Biswal
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287236471
|
|
Mrs. TAPISA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGARH
|
OR-14-001-020-002/37173
(NILESWAR)
|
2414001000NRG25220520240057705
|
22/05/2024
|
Sunita Biswal
|
2414001WL006030
|
Sunita Biswal
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287236470
|
|
SUNITA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14478
|
14478
|
|
|
|
|
|
|
|