|
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
|
JAMANKIRA
|
OR-01-024-020-010/21560-A
(TIKIBA)
|
2401024020NRG23111220220393367
|
11/12/2022
|
BHAGABAN SANDHA
|
2401024020WL0022956
|
BHAGABAN SANDHA
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033622
|
|
BHAGABAN SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-020-010/21579
(TIKIBA)
|
2401024020NRG23111220220393381
|
11/12/2022
|
LINGRAJ KHARSEL
|
2401024020WL0022956
|
LINGRAJ KHARSEL
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033623
|
|
LINGARAJ KHARESL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
JAMANKIRA
|
OR-01-024-020-004/21512
(TIKIBA)
|
2401024020NRG23111220220393360
|
11/12/2022
|
ANIRUDDHA BHAINSA
|
2401024020WL0022956
|
ANIRUDDHA BHAINSA
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321033630
|
|
MR ANIRUDDHA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-020-010/21563
(TIKIBA)
|
2401024020NRG23111220220393372
|
11/12/2022
|
MANDAKINI KHARSEL
|
2401024020WL0022956
|
MANDAKINI KHARSEL
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033629
|
|
MRS MANDAKINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-020-010/21573
(TIKIBA)
|
2401024020NRG23111220220393378
|
11/12/2022
|
CHAITANA PATEL
|
2401024020WL0022956
|
CHAITANA PATEL
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321033628
|
|
MR CHAITANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-020-010/21581
(TIKIBA)
|
2401024020NRG23111220220393382
|
11/12/2022
|
BIJAYA KUMAR BHAINSA
|
2401024020WL0022956
|
BIJAYA KUMAR BHAINSA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033621
|
|
BIJAYA KUMAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-020-010/21581
(TIKIBA)
|
2401024020NRG23111220220393383
|
11/12/2022
|
SANGITA BHAINSA
|
2401024020WL0022956
|
SANGITA BHAINSA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033632
|
|
MRS SANGITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-020-010/21581-A
(TIKIBA)
|
2401024020NRG23111220220393384
|
11/12/2022
|
SATYAPRIYA BHAINSA
|
2401024020WL0022956
|
SATYAPRIYA BHAINSA
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321033631
|
|
MR SATYAPRIYA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
JAMANKIRA
|
OR-01-024-020-004/21519
(TIKIBA)
|
2401024020NRG23111220220393361
|
11/12/2022
|
JAYANTI JHANKAR
|
2401024020WL0022956
|
JAYANTI JHANKAR
|
00468
|
UBIN0828742
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321033625
|
|
JAYANTI JHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMANKIRA
|
OR-01-024-020-010/21560-B
(TIKIBA)
|
2401024020NRG23111220220393369
|
11/12/2022
|
KULAMANI SANDHA
|
2401024020WL0022956
|
KULAMANI SANDHA
|
00468
|
UBIN0828742
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321033624
|
|
KULAMANI SANDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMANKIRA
|
OR-01-024-020-010/21560-B
(TIKIBA)
|
2401024020NRG23111220220393370
|
11/12/2022
|
MANISA SANDHA
|
2401024020WL0022956
|
MANISA SANDHA
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033626
|
|
MANISA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAMANKIRA
|
OR-01-024-020-010/21562
(TIKIBA)
|
2401024020NRG23111220220393371
|
11/12/2022
|
PRASHANTA KHARSEL
|
2401024020WL0022956
|
PRASHANTA KHARSEL
|
00468
|
UBIN0828742
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321033627
|
|
PRASHANTA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
13
|
JAMANKIRA
|
OR-01-024-020-004/21523-B
(TIKIBA)
|
2401024020NRG23111220220393362
|
11/12/2022
|
TRINATH JHANKAR
|
2401024020WL0022956
|
TRINATH JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033641
|
|
TRINATH JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JAMANKIRA
|
OR-01-024-020-010/21556
(TIKIBA)
|
2401024020NRG23111220220393363
|
11/12/2022
|
GAITRI KHARSEL
|
2401024020WL0022956
|
GAITRI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033636
|
|
MRS JAITRI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-020-010/21558
(TIKIBA)
|
2401024020NRG23111220220393366
|
11/12/2022
|
MANJUSRI SANDHA
|
2401024020WL0022956
|
MANJUSRI SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033635
|
|
MANJUSI SANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMANKIRA
|
OR-01-024-020-010/21558
(TIKIBA)
|
2401024020NRG23111220220393365
|
11/12/2022
|
MINAKETAN SANDHA
|
2401024020WL0022956
|
MINAKETAN SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033638
|
|
MINAKETAN SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JAMANKIRA
|
OR-01-024-020-010/21560-A
(TIKIBA)
|
2401024020NRG23111220220393368
|
11/12/2022
|
SUBASINI SANDHA
|
2401024020WL0022956
|
SUBASINI SANDHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321033634
|
|
SUBASINI SANDHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMANKIRA
|
OR-01-024-020-010/21568
(TIKIBA)
|
2401024020NRG23111220220393374
|
11/12/2022
|
BHIKARI BHAINSA
|
2401024020WL0022956
|
BHIKARI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033637
|
|
BHIKARI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JAMANKIRA
|
OR-01-024-020-010/21568
(TIKIBA)
|
2401024020NRG23111220220393375
|
11/12/2022
|
SUKANTI BHAINSA
|
2401024020WL0022956
|
SUKANTI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033640
|
|
MRS SUKANTI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMANKIRA
|
OR-01-024-020-010/21570
(TIKIBA)
|
2401024020NRG23111220220393376
|
11/12/2022
|
DEEPAK KHARSEL
|
2401024020WL0022956
|
DEEPAK KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033639
|
|
Mr. DEEPAK KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JAMANKIRA
|
OR-01-024-020-010/21579
(TIKIBA)
|
2401024020NRG23111220220393380
|
11/12/2022
|
BENUDHAR KHARSEL
|
2401024020WL0022956
|
BENUDHAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033633
|
|
Mr. BENUDHAR KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|