|
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
|
JHARSUGUDA
|
OR-15-007-015-004/12621
(Rajpur)
|
2415007000NRG24110120240271589
|
12/01/2024
|
BUDHIMATI BUDA
|
2415007WL043994
|
BUDHIMATI BUDA
|
00048
|
BKID0005494
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675135460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-015-004/17573
(Rajpur)
|
2415007000NRG24110120240271595
|
12/01/2024
|
PADMINI SETH
|
2415007WL043996
|
PADMINI SETH
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135458
|
|
PADMINI SETH
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-015-005/18451
(Rajpur)
|
2415007000NRG24110120240271588
|
12/01/2024
|
BASANTI MUNDA
|
2415007WL043993
|
BASANTI MUNDA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135459
|
|
BASANTI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-015-006/17590
(Rajpur)
|
2415007000NRG24110120240271593
|
12/01/2024
|
TARA MALLIK
|
2415007WL043995
|
TARA MALLIK
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135457
|
|
TARA MALLIK
|
BANK OF INDIA(508505)
|
|
5
|
JHARSUGUDA
|
OR-15-007-015-006/18472
(Rajpur)
|
2415007000NRG24110120240271572
|
12/01/2024
|
BAIJAYANTI BEHERA
|
2415007WL043985
|
BAIJAYANTI BEHERA
|
00048
|
BKID0005494
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135456
|
|
BAIJAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-015-006/18606
(Rajpur)
|
2415007000NRG24110120240271575
|
12/01/2024
|
SAROJINI TURI
|
2415007WL043987
|
SAROJINI TURI
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135454
|
|
SAROJINI TURI
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-015-007/15281
(Rajpur)
|
2415007000NRG24120120240271897
|
12/01/2024
|
BILASINI KERKETA
|
2415007WL044106
|
BILASINI KERKETA
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135455
|
|
BILASINI KERKETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-015-001/18496
(Rajpur)
|
2415007000NRG24110120240271592
|
12/01/2024
|
SUSHANT KHADIA
|
2415007WL043995
|
SUSHANT KHADIA
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135446
|
|
Mr. SUSHANT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-015-004/17912
(Rajpur)
|
2415007000NRG24110120240271590
|
12/01/2024
|
HAJARI MAGAR
|
2415007WL043994
|
HAJARI MAGAR
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135447
|
|
HAJARI MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHARSUGUDA
|
OR-15-007-015-004/18637
(Rajpur)
|
2415007000NRG24110120240271587
|
12/01/2024
|
SUBRAT SETH
|
2415007WL043992
|
SUBRAT SETH
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135445
|
|
SUBRAT SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-015-001/18496
(Rajpur)
|
2415007000NRG24110120240271591
|
12/01/2024
|
SANJUKTA KHADIA
|
2415007WL043995
|
SANJUKTA KHADIA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135450
|
|
SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
JHARSUGUDA
|
OR-15-007-015-004/18573
(Rajpur)
|
2415007000NRG24110120240271585
|
12/01/2024
|
SASHIREKHA SETH
|
2415007WL043992
|
SASHIREKHA SETH
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135451
|
|
MISS SHASHIREKHA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
JHARSUGUDA
|
OR-15-007-015-004/18597
(Rajpur)
|
2415007000NRG24110120240271574
|
12/01/2024
|
CHINMAYA BUDA
|
2415007WL043987
|
CHINMAYA BUDA
|
00415
|
SBIN0005335
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135453
|
|
Mr. CHINMAYA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
JHARSUGUDA
|
OR-15-007-015-007/18584
(Rajpur)
|
2415007000NRG24120120240271899
|
12/01/2024
|
BHAGYASHREE KATA
|
2415007WL044106
|
BHAGYASHREE KATA
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135452
|
|
MRS BHAGYASHREE KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JHARSUGUDA
|
OR-15-007-015-004/18536
(Rajpur)
|
2415007000NRG24110120240271583
|
12/01/2024
|
PHENDA PRADHAN
|
2415007WL043991
|
PHENDA PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135449
|
|
PHENDA PRADHAN
|
UCO BANK(607066)
|
|
16
|
JHARSUGUDA
|
OR-15-007-015-004/18586
(Rajpur)
|
2415007000NRG24110120240271597
|
12/01/2024
|
BHABANI PRADHAN
|
2415007WL043997
|
BHABANI PRADHAN
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135448
|
|
BHABANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
JHARSUGUDA
|
OR-15-007-015-002/18596
(Rajpur)
|
2415007000NRG24110120240271582
|
12/01/2024
|
Binati Bhoi
|
2415007WL043990
|
Binati Bhoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675135444
|
|
Mrs. BINATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARSUGUDA
|
OR-15-007-015-004/17573
(Rajpur)
|
2415007000NRG24110120240271594
|
12/01/2024
|
BHESHAJ SETH
|
2415007WL043996
|
BHESHAJ SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135461
|
|
Mr. BHESHAJ SETH S/O BAJARU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHARSUGUDA
|
OR-15-007-015-004/18561
(Rajpur)
|
2415007000NRG24110120240271576
|
12/01/2024
|
NALINI NETI
|
2415007WL043988
|
NALINI NETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135464
|
|
Mrs. NALINI NETI W/O BIALI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARSUGUDA
|
OR-15-007-015-004/18577
(Rajpur)
|
2415007000NRG24110120240271584
|
12/01/2024
|
MINU PRADHAN
|
2415007WL043991
|
MINU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135465
|
|
Miss. MINU PRADHAN D/O TAPASIL PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHARSUGUDA
|
OR-15-007-015-004/18586
(Rajpur)
|
2415007000NRG24110120240271596
|
12/01/2024
|
PINKI PRADHAN
|
2415007WL043997
|
PINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135467
|
|
PINKI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHARSUGUDA
|
OR-15-007-015-004/18592
(Rajpur)
|
2415007000NRG24110120240271586
|
12/01/2024
|
SANKHALI MEHER
|
2415007WL043992
|
SANKHALI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135466
|
|
SANKHALI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHARSUGUDA
|
OR-15-007-015-004/18609
(Rajpur)
|
2415007000NRG24110120240271577
|
12/01/2024
|
NAMITA BHOI
|
2415007WL043988
|
NAMITA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135471
|
|
NAMITA DHURUA
|
UCO BANK(607066)
|
|
24
|
JHARSUGUDA
|
OR-15-007-015-006/15584
(Rajpur)
|
2415007000NRG24120120240271896
|
12/01/2024
|
TANKADHAR TURI
|
2415007WL044105
|
TANKADHAR TURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135443
|
|
MR TANKA DHAR TURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARSUGUDA
|
OR-15-007-015-006/17605
(Rajpur)
|
2415007000NRG24110120240271573
|
12/01/2024
|
SUJATA NAIK
|
2415007WL043986
|
SUJATA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135462
|
|
Mrs. SUJATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARSUGUDA
|
OR-15-007-015-006/18330
(Rajpur)
|
2415007000NRG24110120240271578
|
12/01/2024
|
DEBAKE BHOI
|
2415007WL043988
|
DEBAKE BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135463
|
|
Mrs. DEBAKE BHOI W/O GIRISH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARSUGUDA
|
OR-15-007-015-006/18330
(Rajpur)
|
2415007000NRG24110120240271579
|
12/01/2024
|
GERESH BHOI
|
2415007WL043988
|
GERESH BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135470
|
|
Mr. GERESH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARSUGUDA
|
OR-15-007-015-006/18540
(Rajpur)
|
2415007000NRG24110120240271598
|
12/01/2024
|
MANISH SETH
|
2415007WL043998
|
MANISH SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135469
|
|
MASTER MANISH SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARSUGUDA
|
OR-15-007-015-007/18561
(Rajpur)
|
2415007000NRG24120120240271898
|
12/01/2024
|
SUMITA PRADHAN
|
2415007WL044106
|
SUMITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135468
|
|
Mrs. SUNITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|