|
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
|
KASINAGAR
|
OR-24-003-006-007/11591
(KHANDAVA)
|
2424003000NRG24280220240763916
|
28/02/2024
|
Namita sahu
|
2424003WL089120
|
Namita sahu
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022140
|
|
NAMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11693
(KHANDAVA)
|
2424003000NRG24280220240763928
|
28/02/2024
|
Namita Chanda
|
2424003WL089120
|
Namita Chanda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022138
|
|
Mrs. NAMITA CHAND WO NIRANJAN CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24280220240763941
|
28/02/2024
|
Makardhawaja Patro
|
2424003WL089121
|
Makardhawaja Patro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800022116
|
|
MAKARDHWAJA PATRO
|
BANK OF BARODA(606985)
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/16170071
(KHANDAVA)
|
2424003000NRG24280220240763933
|
28/02/2024
|
Tapaswini Dora
|
2424003WL089120
|
Tapaswini Dora
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022135
|
|
Mrs. TAPASWINI DORA WO GAJENDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-007/1617071043
(KHANDAVA)
|
2424003000NRG24280220240763934
|
28/02/2024
|
Babunath Chand
|
2424003WL089120
|
Babunath Chand
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022136
|
|
Mr. BABUNATH CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/1617071043
(KHANDAVA)
|
2424003000NRG24280220240763935
|
28/02/2024
|
Gouri Chand
|
2424003WL089120
|
Gouri Chand
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022137
|
|
Mrs. GOURI CHANDA WO BABUNATH CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/1617071057
(KHANDAVA)
|
2424003000NRG24280220240763936
|
28/02/2024
|
Prabin kumar Dandia
|
2424003WL089120
|
Prabin kumar Dandia
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022139
|
|
PRABINA KUMAR DANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/10221
(KHANDAVA)
|
2424003000NRG24280220240763909
|
28/02/2024
|
biswanath nayak
|
2424003WL089120
|
biswanath nayak
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022129
|
|
BISWANATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11649
(KHANDAVA)
|
2424003000NRG24280220240763923
|
28/02/2024
|
Patiama Sabara
|
2424003WL089120
|
Patiama Sabara
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022125
|
|
PATIAMMA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11621
(KHANDAVA)
|
2424003000NRG24280220240763920
|
28/02/2024
|
Ramachandra Dora
|
2424003WL089120
|
Ramachandra Dora
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022130
|
|
RAMACHANDRA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/10222
(KHANDAVA)
|
2424003000NRG24280220240763910
|
28/02/2024
|
sadhabani nayak
|
2424003WL089120
|
sadhabani nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022142
|
|
Mrs. SADHABANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-007/111250
(KHANDAVA)
|
2424003000NRG24280220240763911
|
28/02/2024
|
kanu charan dora
|
2424003WL089120
|
kanu charan dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022134
|
|
KANHU CHARAN DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASINAGAR
|
OR-24-003-006-007/111250
(KHANDAVA)
|
2424003000NRG24280220240763912
|
28/02/2024
|
laxmi dora
|
2424003WL089120
|
laxmi dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022118
|
|
Mrs. LAXMI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-007/11558
(KHANDAVA)
|
2424003000NRG24280220240763913
|
28/02/2024
|
Sulochana Dora
|
2424003WL089120
|
Sulochana Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022112
|
|
Mrs. SULOCHANA DORA WO BRUNDABAN DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-006-007/11590
(KHANDAVA)
|
2424003000NRG24280220240763914
|
28/02/2024
|
Mina Chanda
|
2424003WL089120
|
Mina Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800022122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-006-007/11590
(KHANDAVA)
|
2424003000NRG24280220240763915
|
28/02/2024
|
Parbati
|
2424003WL089120
|
Parbati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022113
|
|
Mrs. PARBATI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-007/11597
(KHANDAVA)
|
2424003000NRG24280220240763917
|
28/02/2024
|
Satyabati Chanda
|
2424003WL089120
|
Satyabati Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022114
|
|
Mrs. SATYA CHANDA WO BARIK CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-007/11607
(KHANDAVA)
|
2424003000NRG24280220240763918
|
28/02/2024
|
Geetanjali Mahapatra
|
2424003WL089120
|
Geetanjali Mahapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022123
|
|
Mrs. GITANJALI MOHAPATRO D/O LATE BRUND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-006-007/11608
(KHANDAVA)
|
2424003000NRG24280220240763919
|
28/02/2024
|
Laxmi Pradhan
|
2424003WL089120
|
Laxmi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022121
|
|
Mr. LAXMI PRADHAN S/O BAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-007/11621
(KHANDAVA)
|
2424003000NRG24280220240763921
|
28/02/2024
|
Phula Dora
|
2424003WL089120
|
Phula Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022127
|
|
Mrs. PHUL DORA W/O RAMA CHANDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-007/11649
(KHANDAVA)
|
2424003000NRG24280220240763922
|
28/02/2024
|
Sambara Sabara
|
2424003WL089120
|
Sambara Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022131
|
|
SAMBARA SABAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-007/11668
(KHANDAVA)
|
2424003000NRG24280220240763924
|
28/02/2024
|
Gopal Dora
|
2424003WL089120
|
Gopal Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022119
|
|
Mr. GOPAL DORA S/O MARKAND DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-007/11668
(KHANDAVA)
|
2424003000NRG24280220240763925
|
28/02/2024
|
Kuni Dora
|
2424003WL089120
|
Kuni Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022111
|
|
Mrs. KUNI DORA WO GOPAL DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-007/11674
(KHANDAVA)
|
2424003000NRG24280220240763926
|
28/02/2024
|
Bhagini Adhikari
|
2424003WL089120
|
Bhagini Adhikari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022115
|
|
Mrs. BHAGINI ADHIKARI WO NABIN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11693
(KHANDAVA)
|
2424003000NRG24280220240763927
|
28/02/2024
|
Niranjana Chanda
|
2424003WL089120
|
Niranjana Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022132
|
|
Mr. NIRA CHANDA, S/O NARSINHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/11694
(KHANDAVA)
|
2424003000NRG24280220240763930
|
28/02/2024
|
Kumadini Dandia
|
2424003WL089120
|
Kumadini Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022141
|
|
Mrs. KUMUDINI DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-007/11694
(KHANDAVA)
|
2424003000NRG24280220240763929
|
28/02/2024
|
Sudabi Dandia
|
2424003WL089120
|
Sudabi Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022126
|
|
Mrs. SUDEVI DANDIA W/O GORA DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24280220240763937
|
28/02/2024
|
Ananda Sahu
|
2424003WL089121
|
Ananda Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800022124
|
|
Mr. ANANDA SAHU SO DASARATHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24280220240763938
|
28/02/2024
|
Damayanti Sahu
|
2424003WL089121
|
Damayanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800022133
|
|
Mrs. DAMAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24280220240763939
|
28/02/2024
|
Ganapati Patro
|
2424003WL089121
|
Ganapati Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800022128
|
|
Mr. GANAPATI PATRO S/O LATE PRAHALLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24280220240763940
|
28/02/2024
|
Sasirekha Patro
|
2424003WL089121
|
Sasirekha Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800022117
|
|
MRS SASHIREKHA PATRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG24280220240763931
|
28/02/2024
|
Urmila Sahu
|
2424003WL089120
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022143
|
|
Mrs. URMILA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-007/11868
(KHANDAVA)
|
2424003000NRG24280220240763932
|
28/02/2024
|
Baby Nayak
|
2424003WL089120
|
Baby Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800022120
|
|
Mrs. BABY NAYAK W/O CHHABILAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|