|
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
|
Khairaput
|
OR-31-012-001-008/7621
(ANDRAHAL)
|
2431012001NRG24020120240576991
|
02/01/2024
|
Dhabali Bhaja
|
2431012001WL060284
|
Dhabali Bhaja
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524063
|
|
MRS DHABALI BHAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-001-008/9240
(ANDRAHAL)
|
2431012001NRG24020120240577057
|
02/01/2024
|
Madab khara
|
2431012001WL060303
|
Madab khara
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524067
|
|
MR MADHAB KHORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-001-008/933522
(ANDRAHAL)
|
2431012001NRG24020120240576998
|
02/01/2024
|
JHIMIRI PUJARI
|
2431012001WL060287
|
JHIMIRI PUJARI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524061
|
|
MRS JIMIRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-001-008/933522
(ANDRAHAL)
|
2431012001NRG24020120240576997
|
02/01/2024
|
LAICHHAN PUJARI
|
2431012001WL060287
|
LAICHHAN PUJARI
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524060
|
|
MR LAICHHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-001-008/933543
(ANDRAHAL)
|
2431012001NRG24020120240577058
|
02/01/2024
|
Samara Bhaja
|
2431012001WL060304
|
Samara Bhaja
|
00415
|
SBIN0004853
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556524062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Khairaput
|
OR-31-012-001-008/933545
(ANDRAHAL)
|
2431012001NRG24020120240576982
|
02/01/2024
|
Pratima Bhaja
|
2431012001WL060282
|
Pratima Bhaja
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524059
|
|
MRS PRATIMA BHAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-001-008/7653
(ANDRAHAL)
|
2431012001NRG24020120240577002
|
02/01/2024
|
Tankadhar Hantal
|
2431012001WL060290
|
Tankadhar Hantal
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524065
|
|
MR TANKADHARA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-001-008/9239
(ANDRAHAL)
|
2431012001NRG24020120240577003
|
02/01/2024
|
Parsuram hantal
|
2431012001WL060291
|
Parsuram hantal
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524066
|
|
MR PARSHURAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-001-008/7625
(ANDRAHAL)
|
2431012001NRG24020120240577055
|
02/01/2024
|
SAMBHARI BHAJA
|
2431012001WL060301
|
SAMBHARI BHAJA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524053
|
|
MRS SAMBHARI BHAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-001-008/933545
(ANDRAHAL)
|
2431012001NRG24020120240576983
|
02/01/2024
|
SANIA BHAJA
|
2431012001WL060282
|
SANIA BHAJA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524064
|
|
Mr. SANIA BHAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-012-001-008/7621
(ANDRAHAL)
|
2431012001NRG24020120240576990
|
02/01/2024
|
Sila Bhaja
|
2431012001WL060284
|
Sila Bhaja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524057
|
|
Mr. SILA UJA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-001-008/7623
(ANDRAHAL)
|
2431012001NRG24020120240576996
|
02/01/2024
|
Rama Chandra Bhaja
|
2431012001WL060286
|
Rama Chandra Bhaja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524058
|
|
Mr. RAMA CHANDRA BHAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-001-008/7624
(ANDRAHAL)
|
2431012001NRG24020120240577056
|
02/01/2024
|
BUDA BHAJA
|
2431012001WL060302
|
BUDA BHAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524055
|
|
BUDA . BHAJO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-001-008/7654
(ANDRAHAL)
|
2431012001NRG24020120240577000
|
02/01/2024
|
Arjun Hantal
|
2431012001WL060289
|
Arjun Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524056
|
|
Mr. ARJUNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-001-008/7654
(ANDRAHAL)
|
2431012001NRG24020120240577001
|
02/01/2024
|
Gouri Hantal
|
2431012001WL060289
|
Gouri Hantal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556524054
|
|
Mrs. GAURI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|