|
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-15-007-015-004/17573
(Rajpur)
|
2415007000NRG24300120240281356
|
31/01/2024
|
PADMINI SETH
|
2415007WL046222
|
PADMINI SETH
|
00048
|
BKID0005494
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984870
|
|
PADMINI SETH
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-015-005/18451
(Rajpur)
|
2415007000NRG24300120240281354
|
31/01/2024
|
BASANTI MUNDA
|
2415007WL046221
|
BASANTI MUNDA
|
00048
|
BKID0005494
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984860
|
|
BASANTI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-015-006/14567
(Rajpur)
|
2415007000NRG24300120240281444
|
31/01/2024
|
URBASHI PRADHAN
|
2415007WL046242
|
URBASHI PRADHAN
|
00048
|
BKID0005494
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984861
|
|
URBASHI PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-015-006/14576
(Rajpur)
|
2415007000NRG24300120240281435
|
31/01/2024
|
SUBASINI TURI
|
2415007WL046239
|
SUBASINI TURI
|
00048
|
BKID0005494
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984859
|
|
SUBASINI TURI
|
BANK OF INDIA(508505)
|
|
5
|
JHARSUGUDA
|
OR-15-007-015-006/18465
(Rajpur)
|
2415007000NRG24300120240281445
|
31/01/2024
|
Kalabati Turi
|
2415007WL046242
|
Kalabati Turi
|
00048
|
BKID0005494
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984857
|
|
KALABATI TURI
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-015-006/18574
(Rajpur)
|
2415007000NRG24300120240281437
|
31/01/2024
|
PAKA TURI
|
2415007WL046239
|
PAKA TURI
|
00048
|
BKID0005494
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984862
|
|
PakaTuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JHARSUGUDA
|
OR-15-007-015-006/18606
(Rajpur)
|
2415007000NRG24300120240281352
|
31/01/2024
|
SAROJINI TURI
|
2415007WL046219
|
SAROJINI TURI
|
00048
|
BKID0005494
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984858
|
|
SAROJINI TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-015-005/18456
(Rajpur)
|
2415007000NRG24300120240281442
|
31/01/2024
|
SURUBALI MUNDA
|
2415007WL046241
|
SURUBALI MUNDA
|
00354
|
PUNB0169210
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984851
|
|
SURUBALI MUNDA
|
UCO BANK(607066)
|
|
9
|
JHARSUGUDA
|
OR-15-007-015-006/18334
(Rajpur)
|
2415007000NRG24300120240281448
|
31/01/2024
|
KASTURI TURI
|
2415007WL046243
|
KASTURI TURI
|
00354
|
PUNB0169210
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984874
|
|
Mrs. KASTURI TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHARSUGUDA
|
OR-15-007-015-007/17572
(Rajpur)
|
2415007000NRG24300120240281446
|
31/01/2024
|
SAROJ KUMAR PRADHAN
|
2415007WL046242
|
SAROJ KUMAR PRADHAN
|
00354
|
PUNB0169210
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984852
|
|
SAROJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-015-004/18597
(Rajpur)
|
2415007000NRG24300120240281353
|
31/01/2024
|
CHINMAYA BUDA
|
2415007WL046220
|
CHINMAYA BUDA
|
00415
|
SBIN0005335
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984856
|
|
Mr. CHINMAYA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-015-006/18584
(Rajpur)
|
2415007000NRG24300120240281431
|
31/01/2024
|
ANITA MAJHI
|
2415007WL046235
|
ANITA MAJHI
|
00415
|
SBIN0005335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984855
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARSUGUDA
|
OR-15-007-015-006/18640
(Rajpur)
|
2415007000NRG24300120240281433
|
31/01/2024
|
SHANTI TURI
|
2415007WL046237
|
SHANTI TURI
|
00415
|
SBIN0005335
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984854
|
|
MRS SHANTI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
JHARSUGUDA
|
OR-15-007-015-004/18586
(Rajpur)
|
2415007000NRG24300120240281359
|
31/01/2024
|
BHABANI PRADHAN
|
2415007WL046224
|
BHABANI PRADHAN
|
00462
|
UCBA0002102
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984853
|
|
BHABANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
JHARSUGUDA
|
OR-15-007-015-001/9675
(Rajpur)
|
2415007000NRG24300120240281438
|
31/01/2024
|
Kamini Khadia
|
2415007WL046240
|
Kamini Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984863
|
|
KAMINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHARSUGUDA
|
OR-15-007-015-004/12664
(Rajpur)
|
2415007000NRG24300120240281434
|
31/01/2024
|
NABINA RANA
|
2415007WL046238
|
NABINA RANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984869
|
|
Mrs. NABINA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARSUGUDA
|
OR-15-007-015-004/17573
(Rajpur)
|
2415007000NRG24300120240281355
|
31/01/2024
|
BHESHAJ SETH
|
2415007WL046222
|
BHESHAJ SETH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984865
|
|
Mr. BHESHAJ SETH S/O BAJARU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHARSUGUDA
|
OR-15-007-015-004/17833
(Rajpur)
|
2415007000NRG24300120240281440
|
31/01/2024
|
BHAJAHARI MOHANTY
|
2415007WL046241
|
BHAJAHARI MOHANTY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984871
|
|
Mr. BHAJAHARI MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHARSUGUDA
|
OR-15-007-015-004/17833
(Rajpur)
|
2415007000NRG24300120240281441
|
31/01/2024
|
PRATIMA MOHANTY
|
2415007WL046241
|
PRATIMA MOHANTY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984866
|
|
Mrs. PRATIMA MOHANTY W/O BHAJA HARI MOH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARSUGUDA
|
OR-15-007-015-004/18586
(Rajpur)
|
2415007000NRG24300120240281358
|
31/01/2024
|
PINKI PRADHAN
|
2415007WL046224
|
PINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984867
|
|
PINKI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHARSUGUDA
|
OR-15-007-015-006/15584
(Rajpur)
|
2415007000NRG24300120240281439
|
31/01/2024
|
TANKADHAR TURI
|
2415007WL046240
|
TANKADHAR TURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984849
|
|
MR TANKA DHAR TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARSUGUDA
|
OR-15-007-015-006/18360
(Rajpur)
|
2415007000NRG24300120240281436
|
31/01/2024
|
MADAN MALIK
|
2415007WL046239
|
MADAN MALIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984872
|
|
MADAN MALIK
|
BANK OF INDIA(508505)
|
|
23
|
JHARSUGUDA
|
OR-15-007-015-006/18540
(Rajpur)
|
2415007000NRG24300120240281357
|
31/01/2024
|
MANISH SETH
|
2415007WL046223
|
MANISH SETH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145984873
|
|
MASTER MANISH SETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARSUGUDA
|
OR-15-007-015-006/18614
(Rajpur)
|
2415007000NRG24300120240281430
|
31/01/2024
|
PRAMILA TURI
|
2415007WL046234
|
PRAMILA TURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984864
|
|
Mrs. PRAMILA TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHARSUGUDA
|
OR-15-007-015-006/18641
(Rajpur)
|
2415007000NRG24300120240281432
|
31/01/2024
|
Tanaya Turi
|
2415007WL046236
|
Tanaya Turi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984850
|
|
TANAYA TURI
|
BANK OF INDIA(508505)
|
|
26
|
JHARSUGUDA
|
OR-15-007-015-007/17572
(Rajpur)
|
2415007000NRG24300120240281447
|
31/01/2024
|
BINA PRADHAN
|
2415007WL046242
|
BINA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984868
|
|
Mrs. BINA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARSUGUDA
|
OR-15-007-015-008/18501
(Rajpur)
|
2415007000NRG24300120240281443
|
31/01/2024
|
JYOTSNA RANI CHOUDHURY
|
2415007WL046241
|
JYOTSNA RANI CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145984848
|
|
Mrs. JYOTSNA RANI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|