|
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
|
JHARBANDH
|
OR-14-012-009-003/11523
(JAGDALPUR)
|
2414012009NRG25230520240058829
|
23/05/2024
|
KANTI TANDI
|
2414012009WL006101
|
KANTI TANDI
|
00415
|
SBIN0009649
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248270
|
|
MRS KANTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25230520240058831
|
23/05/2024
|
DAMODAR NAYAK
|
2414012009WL006101
|
DAMODAR NAYAK
|
00415
|
SBIN0009649
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248278
|
|
DAMBODAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25230520240058830
|
23/05/2024
|
PADMINI NAYAK
|
2414012009WL006101
|
PADMINI NAYAK
|
00415
|
SBIN0009649
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248274
|
|
Mrs. PADMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHARBANDH
|
OR-14-012-009-003/11546
(JAGDALPUR)
|
2414012009NRG25230520240058838
|
23/05/2024
|
PADMA NAYAK
|
2414012009WL006101
|
PADMA NAYAK
|
00415
|
SBIN0009649
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248287
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25230520240058840
|
23/05/2024
|
SAMARI BEHERA
|
2414012009WL006101
|
SAMARI BEHERA
|
00415
|
SBIN0009649
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287248271
|
|
Mrs. SAMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25230520240058841
|
23/05/2024
|
MARKAND NAYAK
|
2414012009WL006101
|
MARKAND NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248272
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25230520240058842
|
23/05/2024
|
NIRUPAMA NAYAK
|
2414012009WL006101
|
NIRUPAMA NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248273
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-009-003/11608
(JAGDALPUR)
|
2414012009NRG25230520240058851
|
23/05/2024
|
DEBANAND NAYAK
|
2414012009WL006101
|
DEBANAND NAYAK
|
00415
|
SBIN0009649
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248286
|
|
MR DEBANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-009-003/11608
(JAGDALPUR)
|
2414012009NRG25230520240058850
|
23/05/2024
|
SABITA NAYAK
|
2414012009WL006101
|
SABITA NAYAK
|
00415
|
SBIN0009649
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248267
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25230520240058855
|
23/05/2024
|
SHANTI HATI
|
2414012009WL006101
|
SHANTI HATI
|
00415
|
SBIN0009649
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248275
|
|
MR SHANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25230520240058856
|
23/05/2024
|
SUBAL HATI
|
2414012009WL006101
|
SUBAL HATI
|
00415
|
SBIN0009649
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248263
|
|
MR SUBAL HATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25230520240058868
|
23/05/2024
|
REENA PRADHA
|
2414012009WL006101
|
REENA PRADHA
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248293
|
|
REENA PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
JHARBANDH
|
OR-14-012-009-003/177783788
(JAGDALPUR)
|
2414012009NRG25230520240058870
|
23/05/2024
|
CHINTA NAAK
|
2414012009WL006101
|
CHINTA NAAK
|
00415
|
SBIN0009649
|
508
|
508
|
Processed
|
25/05/2024
|
|
4287248264
|
|
MR CHINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-009-003/177783788
(JAGDALPUR)
|
2414012009NRG25230520240058871
|
23/05/2024
|
PANKAJINI NAYAK
|
2414012009WL006101
|
PANKAJINI NAYAK
|
00415
|
SBIN0009649
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248292
|
|
MRS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
15
|
JHARBANDH
|
OR-14-012-009-003/11515
(JAGDALPUR)
|
2414012009NRG25230520240058826
|
23/05/2024
|
SADANAND SETH
|
2414012009WL006101
|
SADANAND SETH
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248260
|
|
MR SHADANAN SETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-009-003/11517
(JAGDALPUR)
|
2414012009NRG25230520240058828
|
23/05/2024
|
JAYMINI NAYAK
|
2414012009WL006101
|
JAYMINI NAYAK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248285
|
|
SHRI JAYAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-009-003/11517
(JAGDALPUR)
|
2414012009NRG25230520240058827
|
23/05/2024
|
LABANGA NAYAK
|
2414012009WL006101
|
LABANGA NAYAK
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248284
|
|
Miss. LABANGA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25230520240058832
|
23/05/2024
|
GUNA CHHATAR
|
2414012009WL006101
|
GUNA CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248265
|
|
MR GUNANIDHI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25230520240058835
|
23/05/2024
|
RINA PRADHAN
|
2414012009WL006101
|
RINA PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248291
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25230520240058839
|
23/05/2024
|
DUBRAJ BEHERA
|
2414012009WL006101
|
DUBRAJ BEHERA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248261
|
|
MR DUBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25230520240058843
|
23/05/2024
|
BHAGBATIA NAYAK
|
2414012009WL006101
|
BHAGBATIA NAYAK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248290
|
|
MR BHAGABTIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25230520240058844
|
23/05/2024
|
SUBASHINI NAYAK
|
2414012009WL006101
|
SUBASHINI NAYAK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248281
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25230520240058846
|
23/05/2024
|
ASAMATI BEHERA
|
2414012009WL006101
|
ASAMATI BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248280
|
|
MRS ASAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-009-003/11585
(JAGDALPUR)
|
2414012009NRG25230520240058849
|
23/05/2024
|
Bishakha Pradhan
|
2414012009WL006101
|
Bishakha Pradhan
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248269
|
|
MRS BISAKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-009-003/11585
(JAGDALPUR)
|
2414012009NRG25230520240058848
|
23/05/2024
|
Sankarshan Pradhan
|
2414012009WL006101
|
Sankarshan Pradhan
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248268
|
|
MR SHANKARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-009-003/11612
(JAGDALPUR)
|
2414012009NRG25230520240058852
|
23/05/2024
|
LINGA BEHERA
|
2414012009WL006101
|
LINGA BEHERA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248262
|
|
LINGA BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25230520240058857
|
23/05/2024
|
URMILA HATI
|
2414012009WL006101
|
URMILA HATI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248279
|
|
MRS URMILA HATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-009-003/177732
(JAGDALPUR)
|
2414012009NRG25230520240058858
|
23/05/2024
|
BISWANATH BEHERA
|
2414012009WL006101
|
BISWANATH BEHERA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248283
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-009-003/177762
(JAGDALPUR)
|
2414012009NRG25230520240058860
|
23/05/2024
|
LAXMI BEHERA
|
2414012009WL006101
|
LAXMI BEHERA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287248282
|
|
Mrs. LAXMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHARBANDH
|
OR-14-012-009-003/177762
(JAGDALPUR)
|
2414012009NRG25230520240058859
|
23/05/2024
|
PHAGUA BEHERA
|
2414012009WL006101
|
PHAGUA BEHERA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
25/05/2024
|
|
4287248288
|
|
MR PHAGUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-009-003/177763
(JAGDALPUR)
|
2414012009NRG25230520240058861
|
23/05/2024
|
NAKUL BEHERA
|
2414012009WL006101
|
NAKUL BEHERA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248289
|
|
SHRI NAKUL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25230520240058862
|
23/05/2024
|
PADMANABHA NAYAK
|
2414012009WL006101
|
PADMANABHA NAYAK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248277
|
|
PADMANABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25230520240058863
|
23/05/2024
|
SANTOSINI NAYAK
|
2414012009WL006101
|
SANTOSINI NAYAK
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287248276
|
|
Mrs. SANTOSHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHARBANDH
|
OR-14-012-009-003/177783797
(JAGDALPUR)
|
2414012009NRG25230520240058872
|
23/05/2024
|
SABYA NAYAK
|
2414012009WL006101
|
SABYA NAYAK
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
25/05/2024
|
|
4287248294
|
|
Mrs. SABYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25220520240057839
|
23/05/2024
|
TEBHA BARIHA
|
2414012009WL006042
|
TEBHA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248266
|
|
MRS TEBHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
36
|
JHARBANDH
|
OR-14-012-009-003/1777782848
(JAGDALPUR)
|
2414012009NRG25230520240058864
|
23/05/2024
|
BEDANTA PRADHAN
|
2414012009WL006101
|
BEDANTA PRADHAN
|
00415
|
SBIN0013621
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248259
|
|
MR BEDANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
37
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25230520240058833
|
23/05/2024
|
MITHILA CHHATAR
|
2414012009WL006101
|
MITHILA CHHATAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248299
|
|
Mrs. MITHILA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25230520240058834
|
23/05/2024
|
JATI PRADHAN
|
2414012009WL006101
|
JATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248258
|
|
Mr. JATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-009-003/11542
(JAGDALPUR)
|
2414012009NRG25230520240058837
|
23/05/2024
|
JASODA PRADHAN
|
2414012009WL006101
|
JASODA PRADHAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Rejected
|
25/05/2024
|
|
4287248301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHARBANDH
|
OR-14-012-009-003/11542
(JAGDALPUR)
|
2414012009NRG25230520240058836
|
23/05/2024
|
SRIKANTA PRADHAN
|
2414012009WL006101
|
SRIKANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
25/05/2024
|
|
4287248298
|
|
MR SHRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-009-003/11568
(JAGDALPUR)
|
2414012009NRG25230520240058845
|
23/05/2024
|
MAKARDWAJ NAYAK
|
2414012009WL006101
|
MAKARDWAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248296
|
|
Mr. MAKARADHWAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25230520240058847
|
23/05/2024
|
KABIRAJ BEHERA
|
2414012009WL006101
|
KABIRAJ BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248302
|
|
Mr. KABIRAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHARBANDH
|
OR-14-012-009-003/11614
(JAGDALPUR)
|
2414012009NRG25230520240058853
|
23/05/2024
|
BIRENDRA NAYAK
|
2414012009WL006101
|
BIRENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287248295
|
|
Mr. BIRENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHARBANDH
|
OR-14-012-009-003/11614
(JAGDALPUR)
|
2414012009NRG25230520240058854
|
23/05/2024
|
MANJULATA NAYAK
|
2414012009WL006101
|
MANJULATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248297
|
|
Mrs. MANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHARBANDH
|
OR-14-012-009-003/1777782849
(JAGDALPUR)
|
2414012009NRG25230520240058865
|
23/05/2024
|
POOJA BEHERA
|
2414012009WL006101
|
POOJA BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248303
|
|
MRS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25230520240058867
|
23/05/2024
|
PRAMOD PRADHAN
|
2414012009WL006101
|
PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248257
|
|
Mr. PRAMOD RADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHARBANDH
|
OR-14-012-009-003/177783781
(JAGDALPUR)
|
2414012009NRG25230520240058869
|
23/05/2024
|
HIRALAL NAYAK
|
2414012009WL006101
|
HIRALAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287248300
|
|
SHRI HIRALAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25220520240057840
|
23/05/2024
|
MAHINDRA BARIHA
|
2414012009WL006042
|
MAHINDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287248304
|
|
Mr. MAHENDRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
49
|
JHARBANDH
|
OR-14-012-009-003/177782845
(JAGDALPUR)
|
2414012009NRG25230520240058866
|
23/05/2024
|
URMILA NAYAK
|
2414012009WL006101
|
URMILA NAYAK
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4287248256
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58674
|
58674
|
|
|
|
|
|
|
|