|
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
|
BHEDEN
|
OR-14-003-007-001/29209
(Dalab)
|
2414003000NRG25110420240002093
|
12/04/2024
|
ALURI HARI
|
2414003WL000433
|
ALURI HARI
|
00415
|
SBIN0012089
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538073
|
|
ALURI HARI
|
INDUSIND BANK(607189)
|
|
2
|
BHEDEN
|
OR-14-003-007-003/14110
(Dalab)
|
2414003000NRG25110420240002084
|
12/04/2024
|
SURESH BAGARTI
|
2414003WL000431
|
SURESH BAGARTI
|
00415
|
SBIN0012089
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538083
|
|
SURESH BAGARTTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
3
|
BHEDEN
|
OR-14-003-007-001/19925
(Dalab)
|
2414003000NRG25110420240002083
|
12/04/2024
|
GITA SETH
|
2414003WL000431
|
GITA SETH
|
00415
|
SBIN0017968
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538084
|
|
MRS GITA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHEDEN
|
OR-14-003-007-004/9643-B
(Dalab)
|
2414003000NRG25110420240002091
|
12/04/2024
|
PUSPANJALI BEHERA
|
2414003WL000432
|
PUSPANJALI BEHERA
|
00415
|
SBIN0017968
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538085
|
|
Mrs. PUSPANJALI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
5
|
BHEDEN
|
OR-14-003-007-001/19831
(Dalab)
|
2414003000NRG25110420240002082
|
12/04/2024
|
GAYTRI BAG
|
2414003WL000431
|
GAYTRI BAG
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538074
|
|
GAYATRI BAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHEDEN
|
OR-14-003-007-001/19900
(Dalab)
|
2414003000NRG25110420240002092
|
12/04/2024
|
TAPA BHUE
|
2414003WL000433
|
TAPA BHUE
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538080
|
|
TAPA BHUE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHEDEN
|
OR-14-003-007-001/29219
(Dalab)
|
2414003000NRG25110420240002087
|
12/04/2024
|
UMA BAG
|
2414003WL000432
|
UMA BAG
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538081
|
|
UMA BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHEDEN
|
OR-14-003-007-003/14093
(Dalab)
|
2414003000NRG25110420240002094
|
12/04/2024
|
SOMANATH BHUE
|
2414003WL000433
|
SOMANATH BHUE
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538075
|
|
SOMANATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BHEDEN
|
OR-14-003-007-003/14116
(Dalab)
|
2414003000NRG25110420240002088
|
12/04/2024
|
BHIMASEN BHUE
|
2414003WL000432
|
BHIMASEN BHUE
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538079
|
|
BHIMASEN BHUE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHEDEN
|
OR-14-003-007-003/14202-A
(Dalab)
|
2414003000NRG25110420240002089
|
12/04/2024
|
BASANTI BIBHAR
|
2414003WL000432
|
BASANTI BIBHAR
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538076
|
|
BASANTI BIBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHEDEN
|
OR-14-003-007-003/14249
(Dalab)
|
2414003000NRG25110420240002090
|
12/04/2024
|
BINA BIBHAR
|
2414003WL000432
|
BINA BIBHAR
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538078
|
|
Mrs. BINA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BHEDEN
|
OR-14-003-007-003/14280
(Dalab)
|
2414003000NRG25110420240002095
|
12/04/2024
|
GAJAPATI BHUA
|
2414003WL000433
|
GAJAPATI BHUA
|
00468
|
UBIN0828696
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538077
|
|
GAJAPATI BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
13
|
BHEDEN
|
OR-14-003-007-003/14147
(Dalab)
|
2414003000NRG25110420240002085
|
12/04/2024
|
TILOTTAMA MIRDHA
|
2414003WL000431
|
TILOTTAMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538082
|
|
TILOTTAMA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHEDEN
|
OR-14-003-007-003/14338
(Dalab)
|
2414003000NRG25110420240002086
|
12/04/2024
|
AKRUR SAHU
|
2414003WL000431
|
AKRUR SAHU
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
24/04/2024
|
|
3267538086
|
|
AKRURA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|