|
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-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25070620240080685
|
07/06/2024
|
PADMINI NAYAK
|
2414012009WL007584
|
PADMINI NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140122
|
|
Mrs. PADMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-009-003/11527
(JAGDALPUR)
|
2414012009NRG25070620240080684
|
07/06/2024
|
UTTAR NAYAK
|
2414012009WL007584
|
UTTAR NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140123
|
|
MR UTTARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-009-003/11537
(JAGDALPUR)
|
2414012009NRG25070620240080688
|
07/06/2024
|
DAYANIDHI CHHATAR
|
2414012009WL007584
|
DAYANIDHI CHHATAR
|
00415
|
SBIN0009649
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4926140118
|
|
MR DAYANIDHI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25070620240080693
|
07/06/2024
|
SAMARI BEHERA
|
2414012009WL007584
|
SAMARI BEHERA
|
00415
|
SBIN0009649
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4926140119
|
|
Mrs. SAMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25070620240080694
|
07/06/2024
|
MARKAND NAYAK
|
2414012009WL007584
|
MARKAND NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140120
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-009-003/11564
(JAGDALPUR)
|
2414012009NRG25070620240080695
|
07/06/2024
|
NIRUPAMA NAYAK
|
2414012009WL007584
|
NIRUPAMA NAYAK
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140121
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-009-003/11642
(JAGDALPUR)
|
2414012009NRG25070620240080705
|
07/06/2024
|
KARISHMA NAYAK
|
2414012009WL007584
|
KARISHMA NAYAK
|
00415
|
SBIN0009649
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926140137
|
|
KARISHMA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25070620240080706
|
07/06/2024
|
SHANTI HATI
|
2414012009WL007584
|
SHANTI HATI
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140151
|
|
MR SHANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-009-003/11665
(JAGDALPUR)
|
2414012009NRG25070620240080707
|
07/06/2024
|
SUBAL HATI
|
2414012009WL007584
|
SUBAL HATI
|
00415
|
SBIN0009649
|
762
|
762
|
Processed
|
12/06/2024
|
|
4926140116
|
|
MR SUBAL HATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25070620240080714
|
07/06/2024
|
REENA PRADHA
|
2414012009WL007584
|
REENA PRADHA
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140136
|
|
REENA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
11
|
JHARBANDH
|
OR-14-012-009-001/177738
(JAGDALPUR)
|
2414012009NRG25070620240080939
|
07/06/2024
|
FULBABU DUDUKA
|
2414012009WL007609
|
FULBABU DUDUKA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
12/06/2024
|
|
4926140150
|
|
MR PHULABABU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-009-003/11517
(JAGDALPUR)
|
2414012009NRG25070620240080683
|
07/06/2024
|
JAYMINI NAYAK
|
2414012009WL007584
|
JAYMINI NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140130
|
|
SHRI JAYAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-009-003/11517
(JAGDALPUR)
|
2414012009NRG25070620240080682
|
07/06/2024
|
LABANGA NAYAK
|
2414012009WL007584
|
LABANGA NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140129
|
|
Miss. LABANGA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25070620240080686
|
07/06/2024
|
GUNA CHHATAR
|
2414012009WL007584
|
GUNA CHHATAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4926140117
|
|
MR GUNANIDHI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-009-003/11537
(JAGDALPUR)
|
2414012009NRG25070620240080689
|
07/06/2024
|
SARITA CHHATAR
|
2414012009WL007584
|
SARITA CHHATAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926140127
|
|
MRS SARITA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25070620240080691
|
07/06/2024
|
RINA PRADHAN
|
2414012009WL007584
|
RINA PRADHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4926140134
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-009-003/11548
(JAGDALPUR)
|
2414012009NRG25070620240080692
|
07/06/2024
|
DUBRAJ BEHERA
|
2414012009WL007584
|
DUBRAJ BEHERA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4926140114
|
|
MR DUBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25070620240080696
|
07/06/2024
|
BHAGBATIA NAYAK
|
2414012009WL007584
|
BHAGBATIA NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140133
|
|
MR BHAGABTIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-009-003/11566
(JAGDALPUR)
|
2414012009NRG25070620240080697
|
07/06/2024
|
SUBASHINI NAYAK
|
2414012009WL007584
|
SUBASHINI NAYAK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4926140126
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25070620240080700
|
07/06/2024
|
ASAMATI BEHERA
|
2414012009WL007584
|
ASAMATI BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140149
|
|
MRS ASAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-009-003/11637
(JAGDALPUR)
|
2414012009NRG25070620240080703
|
07/06/2024
|
RUPA BEHERA
|
2414012009WL007584
|
RUPA BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140148
|
|
Mrs. RUPA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHARBANDH
|
OR-14-012-009-003/11637
(JAGDALPUR)
|
2414012009NRG25070620240080702
|
07/06/2024
|
TULSA BEHERA
|
2414012009WL007584
|
TULSA BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140115
|
|
MR TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-009-003/11642
(JAGDALPUR)
|
2414012009NRG25070620240080704
|
07/06/2024
|
RUPESH NAYAK
|
2414012009WL007584
|
RUPESH NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140128
|
|
RUPES NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHARBANDH
|
OR-14-012-009-003/177729
(JAGDALPUR)
|
2414012009NRG25070620240080708
|
07/06/2024
|
OKIL MUNA
|
2414012009WL007584
|
OKIL MUNA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4926140131
|
|
SHRI OUKIL MUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25070620240080709
|
07/06/2024
|
PADMANABHA NAYAK
|
2414012009WL007584
|
PADMANABHA NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140125
|
|
PADMANABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-009-003/1777782840
(JAGDALPUR)
|
2414012009NRG25070620240080710
|
07/06/2024
|
SANTOSINI NAYAK
|
2414012009WL007584
|
SANTOSINI NAYAK
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
12/06/2024
|
|
4926140124
|
|
Mrs. SANTOSHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHARBANDH
|
OR-14-012-009-003/1777782849
(JAGDALPUR)
|
2414012009NRG25070620240080711
|
07/06/2024
|
PRUTHWIRAJ BEHERA
|
2414012009WL007584
|
PRUTHWIRAJ BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4926140135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JHARBANDH
|
OR-14-012-009-007/10877
(JAGDALPUR)
|
2414012009NRG25070620240080940
|
07/06/2024
|
SWADHIN BARIHA
|
2414012009WL007609
|
SWADHIN BARIHA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
12/06/2024
|
|
4926140132
|
|
SHRI SWADHIN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-009-007/10901
(JAGDALPUR)
|
2414012009NRG25070620240080902
|
07/06/2024
|
SADANANDA KHARSEL
|
2414012009WL007602
|
SADANANDA KHARSEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140147
|
|
MR SADANANDA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
30
|
JHARBANDH
|
OR-14-012-009-001/11266
(JAGDALPUR)
|
2414012009NRG25070620240080896
|
07/06/2024
|
GHANASHYAM PATEL
|
2414012009WL007602
|
GHANASHYAM PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140138
|
|
Mr. GHANASHYAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25070620240080898
|
07/06/2024
|
ASHOK PATEL
|
2414012009WL007602
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140144
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHARBANDH
|
OR-14-012-009-003/11536
(JAGDALPUR)
|
2414012009NRG25070620240080687
|
07/06/2024
|
MITHILA CHHATAR
|
2414012009WL007584
|
MITHILA CHHATAR
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
12/06/2024
|
|
4926140146
|
|
Mrs. MITHILA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHARBANDH
|
OR-14-012-009-003/11538
(JAGDALPUR)
|
2414012009NRG25070620240080690
|
07/06/2024
|
JATI PRADHAN
|
2414012009WL007584
|
JATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926140113
|
|
Mr. JATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHARBANDH
|
OR-14-012-009-003/11568
(JAGDALPUR)
|
2414012009NRG25070620240080699
|
07/06/2024
|
MAITHILI NAYAK
|
2414012009WL007584
|
MAITHILI NAYAK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4926140139
|
|
MAITHILI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHARBANDH
|
OR-14-012-009-003/11568
(JAGDALPUR)
|
2414012009NRG25070620240080698
|
07/06/2024
|
MAKARDWAJ NAYAK
|
2414012009WL007584
|
MAKARDWAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140140
|
|
Mr. MAKARADHWAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHARBANDH
|
OR-14-012-009-003/11572
(JAGDALPUR)
|
2414012009NRG25070620240080701
|
07/06/2024
|
KABIRAJ BEHERA
|
2414012009WL007584
|
KABIRAJ BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140142
|
|
Mr. KABIRAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-009-003/1777782849
(JAGDALPUR)
|
2414012009NRG25070620240080712
|
07/06/2024
|
POOJA BEHERA
|
2414012009WL007584
|
POOJA BEHERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140143
|
|
MRS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-009-003/177783777
(JAGDALPUR)
|
2414012009NRG25070620240080713
|
07/06/2024
|
PRAMOD PRADHAN
|
2414012009WL007584
|
PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140112
|
|
Mr. PRAMOD RADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-009-003/177783781
(JAGDALPUR)
|
2414012009NRG25070620240080715
|
07/06/2024
|
HIRALAL NAYAK
|
2414012009WL007584
|
HIRALAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140141
|
|
SHRI HIRALAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-009-007/10817
(JAGDALPUR)
|
2414012009NRG25070620240080900
|
07/06/2024
|
INDUMATI BHUE
|
2414012009WL007602
|
INDUMATI BHUE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140145
|
|
Mrs. INDU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
41
|
JHARBANDH
|
OR-14-012-009-007/10817
(JAGDALPUR)
|
2414012009NRG25070620240080901
|
07/06/2024
|
TANKADHAR BHUE
|
2414012009WL007602
|
TANKADHAR BHUE
|
00553
|
INDB0000718
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140111
|
|
TANKADHAR BHUE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
42
|
JHARBANDH
|
OR-14-012-009-001/1777782857
(JAGDALPUR)
|
2414012009NRG25070620240080897
|
07/06/2024
|
KESHABA PATEL
|
2414012009WL007602
|
KESHABA PATEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140108
|
|
Mr. KESHAB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHARBANDH
|
OR-14-012-009-001/1777949
(JAGDALPUR)
|
2414012009NRG25070620240080899
|
07/06/2024
|
GOBARDHAN CHOKHI
|
2414012009WL007602
|
GOBARDHAN CHOKHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140107
|
|
GOBARDHAN CHOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHARBANDH
|
OR-14-012-009-007/10945
(JAGDALPUR)
|
2414012009NRG25070620240080903
|
07/06/2024
|
ANIL KUMAR BARIHA
|
2414012009WL007602
|
ANIL KUMAR BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926140110
|
|
ANIL KUMAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-009-007/1777782884
(JAGDALPUR)
|
2414012009NRG25070620240080941
|
07/06/2024
|
HEMALAL BHOI
|
2414012009WL007609
|
HEMALAL BHOI
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
12/06/2024
|
|
4926140109
|
|
HEMALAL BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66040
|
66040
|
|
|
|
|
|
|
|