|
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
|
JEYPORE
|
OR-11-014-001-003/3507
(AMBAGUDA)
|
2411014001NRG25260520240167497
|
27/05/2024
|
PADMA BOTRA
|
2411014001WL016638
|
PADMA BOTRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907267
|
|
PADMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-001-002/30574
(AMBAGUDA)
|
2411014001NRG25260520240167503
|
27/05/2024
|
PHULA KHOSLA
|
2411014001WL016639
|
PHULA KHOSLA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907268
|
|
PHULAMATI BHATTA
|
IDBI BANK(607095)
|
|
3
|
JEYPORE
|
OR-11-014-001-009/4040
(AMBAGUDA)
|
2411014001NRG25260520240167506
|
27/05/2024
|
BABU NAGH
|
2411014001WL016639
|
BABU NAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907256
|
|
BABU NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-001-001/300774
(AMBAGUDA)
|
2411014001NRG25260520240167495
|
27/05/2024
|
SUSHMITA KANDHA
|
2411014001WL016638
|
SUSHMITA KANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907257
|
|
SUSHMITA KANDHA
|
INDUSIND BANK(607189)
|
|
5
|
JEYPORE
|
OR-11-014-001-001/30571
(AMBAGUDA)
|
2411014001NRG25260520240167490
|
27/05/2024
|
RADHAMANI HARIJAN
|
2411014001WL016637
|
RADHAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907262
|
|
Mrs. RADHAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JEYPORE
|
OR-11-014-001-001/3981
(AMBAGUDA)
|
2411014001NRG25260520240167501
|
27/05/2024
|
DHAN HARIJAN
|
2411014001WL016639
|
DHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907263
|
|
Mr. DHANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JEYPORE
|
OR-11-014-001-002/3007808
(AMBAGUDA)
|
2411014001NRG25260520240167496
|
27/05/2024
|
SABITA NAYAK
|
2411014001WL016638
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907266
|
|
SABITA NAYAK
|
CANARA BANK(508532)
|
|
8
|
JEYPORE
|
OR-11-014-001-002/30574
(AMBAGUDA)
|
2411014001NRG25260520240167502
|
27/05/2024
|
SANTOSH KHOSLA
|
2411014001WL016639
|
SANTOSH KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907261
|
|
SANTOSH KHOSLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JEYPORE
|
OR-11-014-001-002/4618
(AMBAGUDA)
|
2411014001NRG25260520240167504
|
27/05/2024
|
PRATIMA HARIJAN
|
2411014001WL016639
|
PRATIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907264
|
|
Mrs. PRATIMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JEYPORE
|
OR-11-014-001-004/300758
(AMBAGUDA)
|
2411014001NRG25260520240167498
|
27/05/2024
|
SABITRI BHATT
|
2411014001WL016638
|
SABITRI BHATT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907255
|
|
Ms. SABITRI . BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JEYPORE
|
OR-11-014-001-004/4053
(AMBAGUDA)
|
2411014001NRG25260520240167505
|
27/05/2024
|
MAMATA PAAEK
|
2411014001WL016639
|
MAMATA PAAEK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907265
|
|
Mrs. MAMATA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JEYPORE
|
OR-11-014-001-005/3078
(AMBAGUDA)
|
2411014001NRG25260520240167499
|
27/05/2024
|
ABHI HARIJAN
|
2411014001WL016638
|
ABHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907259
|
|
ABHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JEYPORE
|
OR-11-014-001-005/3078
(AMBAGUDA)
|
2411014001NRG25260520240167500
|
27/05/2024
|
TULASA HARIJAN
|
2411014001WL016638
|
TULASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907258
|
|
Mrs. TULASA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JEYPORE
|
OR-11-014-001-009/4041
(AMBAGUDA)
|
2411014001NRG25260520240167494
|
27/05/2024
|
SIMANCHAL AMANATYA
|
2411014001WL016637
|
SIMANCHAL AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907260
|
|
SIMANCHAL AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-001-006/30151
(AMBAGUDA)
|
2411014001NRG25260520240167491
|
27/05/2024
|
MUKTA SANTA
|
2411014001WL016637
|
MUKTA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907254
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JEYPORE
|
OR-11-014-001-006/30155
(AMBAGUDA)
|
2411014001NRG25260520240167492
|
27/05/2024
|
PARABATI KANDH
|
2411014001WL016637
|
PARABATI KANDH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907253
|
|
MRS PARBATI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-001-006/30157
(AMBAGUDA)
|
2411014001NRG25260520240167493
|
27/05/2024
|
PURNA KANDH
|
2411014001WL016637
|
PURNA KANDH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383907269
|
|
PURNA KANDH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|