|
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
|
Korukonda
|
OR-31-009-012-017/1552
(SOMANATHPUR)
|
2431009012NRG24161120230494429
|
16/11/2023
|
NARASINGH KHARA
|
2431009012WL047286
|
NARASINGH KHARA
|
00152
|
HDFC0003417
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588801
|
|
MR NURSINHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-009-012-010/1849
(SOMANATHPUR)
|
2431009012NRG24161120230494419
|
16/11/2023
|
Paresh Hira
|
2431009012WL047286
|
Paresh Hira
|
00415
|
SBIN0001324
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588796
|
|
MR PARESHA CHANDRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Korukonda
|
OR-31-009-012-010/14344
(SOMANATHPUR)
|
2431009012NRG24161120230494415
|
16/11/2023
|
Renubala Haldar
|
2431009012WL047286
|
Renubala Haldar
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588802
|
|
RENUBALA HALDAR
|
HDFC BANK LTD(607152)
|
|
4
|
Korukonda
|
OR-31-009-012-010/1867
(SOMANATHPUR)
|
2431009012NRG24161120230494420
|
16/11/2023
|
Gopal Kara
|
2431009012WL047286
|
Gopal Kara
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588797
|
|
MR GOPAL KARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Korukonda
|
OR-31-009-012-010/2277
(SOMANATHPUR)
|
2431009012NRG24161120230494422
|
16/11/2023
|
Usharani Debanath
|
2431009012WL047286
|
Usharani Debanath
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588799
|
|
MRS USHARANI DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Korukonda
|
OR-31-009-012-017/1560
(SOMANATHPUR)
|
2431009012NRG24161120230494430
|
16/11/2023
|
Sunadhara Kurtadi
|
2431009012WL047286
|
Sunadhara Kurtadi
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588800
|
|
MR SUNADHAR KURTTADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Korukonda
|
OR-31-009-012-017/1615
(SOMANATHPUR)
|
2431009012NRG24161120230494439
|
16/11/2023
|
JITENDRA DANGABIR
|
2431009012WL047286
|
JITENDRA DANGABIR
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588798
|
|
MR JITENDRA DANGABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
Korukonda
|
OR-31-009-012-010/18211
(SOMANATHPUR)
|
2431009012NRG24161120230494418
|
16/11/2023
|
Barun Kumar Hawladar
|
2431009012WL047286
|
Barun Kumar Hawladar
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588813
|
|
MASTER BARUN KUMAR HAWALADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Korukonda
|
OR-31-009-012-010/2279
(SOMANATHPUR)
|
2431009012NRG24161120230494426
|
16/11/2023
|
Laxmi Mallik
|
2431009012WL047286
|
Laxmi Mallik
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588812
|
|
MISS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Korukonda
|
OR-31-009-012-010/2279
(SOMANATHPUR)
|
2431009012NRG24161120230494425
|
16/11/2023
|
Pradeep Mallik
|
2431009012WL047286
|
Pradeep Mallik
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588810
|
|
MR PRADEEP MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Korukonda
|
OR-31-009-012-010/2280
(SOMANATHPUR)
|
2431009012NRG24161120230494427
|
16/11/2023
|
Sukumar Das
|
2431009012WL047286
|
Sukumar Das
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588809
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Korukonda
|
OR-31-009-012-017/1560
(SOMANATHPUR)
|
2431009012NRG24161120230494432
|
16/11/2023
|
DAMU KURTADI
|
2431009012WL047286
|
DAMU KURTADI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588805
|
|
DAMU KARTTADI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Korukonda
|
OR-31-009-012-017/1560
(SOMANATHPUR)
|
2431009012NRG24161120230494431
|
16/11/2023
|
JAMUNA KURTADI
|
2431009012WL047286
|
JAMUNA KURTADI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588806
|
|
JAMUNA KURTTADI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Korukonda
|
OR-31-009-012-017/1576
(SOMANATHPUR)
|
2431009012NRG24161120230494434
|
16/11/2023
|
BURUNDA TANGUL
|
2431009012WL047286
|
BURUNDA TANGUL
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588807
|
|
BURUDA TANGUL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Korukonda
|
OR-31-009-012-017/1587
(SOMANATHPUR)
|
2431009012NRG24161120230494436
|
16/11/2023
|
RAILA KURTADI
|
2431009012WL047286
|
RAILA KURTADI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588804
|
|
RAILA KURTTADI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Korukonda
|
OR-31-009-012-017/1599
(SOMANATHPUR)
|
2431009012NRG24161120230494437
|
16/11/2023
|
GADUA RUMUDA
|
2431009012WL047286
|
GADUA RUMUDA
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588811
|
|
MR GADUA RUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Korukonda
|
OR-31-009-012-017/18056
(SOMANATHPUR)
|
2431009012NRG24161120230494440
|
16/11/2023
|
Trinath Khemudu
|
2431009012WL047286
|
Trinath Khemudu
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588803
|
|
TRINATH KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
18
|
Korukonda
|
OR-31-009-012-017/1584
(SOMANATHPUR)
|
2431009012NRG24161120230494435
|
16/11/2023
|
Shyama Majhi
|
2431009012WL047286
|
Shyama Majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008588808
|
|
Mr. SHYAMA MAJHI ( ORIYA )
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|