|
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
|
NARAYAN PATANA
|
OR-11-007-002-005/10477
(BIJAGHATI)
|
2411007000NRG25220520240153124
|
23/05/2024
|
MANGULU SIRIKA
|
2411007WL015482
|
MANGULU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995680
|
|
MR MANGULU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
NARAYAN PATANA
|
OR-11-007-002-003/4323
(BIJAGHATI)
|
2411007000NRG25220520240153128
|
23/05/2024
|
DULUME DISHARI
|
2411007WL015483
|
DULUME DISHARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995681
|
|
MRS DULUME DISHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-002-003/4323
(BIJAGHATI)
|
2411007000NRG25220520240153127
|
23/05/2024
|
SUKUTU DISHARI
|
2411007WL015483
|
SUKUTU DISHARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995682
|
|
MRS SUKUTU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-002-005/10371
(BIJAGHATI)
|
2411007000NRG25220520240153123
|
23/05/2024
|
LUNGERA HUIKA
|
2411007WL015482
|
LUNGERA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995675
|
|
MR LUNGERA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-002-005/10477
(BIJAGHATI)
|
2411007000NRG25220520240153125
|
23/05/2024
|
WALSI SIRIKA
|
2411007WL015482
|
WALSI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995685
|
|
MRS WALSI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-002-005/5254
(BIJAGHATI)
|
2411007000NRG25220520240153126
|
23/05/2024
|
BASTU SIRIKA
|
2411007WL015482
|
BASTU SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995678
|
|
MR BASTU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-002-006/10458
(BIJAGHATI)
|
2411007000NRG25220520240153129
|
23/05/2024
|
KESHRI JANI
|
2411007WL015484
|
KESHRI JANI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995676
|
|
MR KESHRI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-002-011/10232
(BIJAGHATI)
|
2411007000NRG25220520240153118
|
23/05/2024
|
DARSU HUIKA
|
2411007WL015480
|
DARSU HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995677
|
|
MR DARSU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-002-011/10232
(BIJAGHATI)
|
2411007000NRG25220520240153119
|
23/05/2024
|
KAMALA HUIKA
|
2411007WL015480
|
KAMALA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995683
|
|
MRS KAMBALA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-002-011/10475
(BIJAGHATI)
|
2411007000NRG25220520240153121
|
23/05/2024
|
HULLA HUIKA
|
2411007WL015481
|
HULLA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995684
|
|
MISS HULLA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-002-011/10475
(BIJAGHATI)
|
2411007000NRG25220520240153120
|
23/05/2024
|
MASI HUIKA
|
2411007WL015481
|
MASI HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995686
|
|
MR MASI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-002-011/5367
(BIJAGHATI)
|
2411007000NRG25220520240153115
|
23/05/2024
|
SANAI SIRIKA
|
2411007WL015479
|
SANAI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995679
|
|
MRS SANAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
13
|
NARAYAN PATANA
|
OR-11-007-002-006/3926
(BIJAGHATI)
|
2411007000NRG25220520240153130
|
23/05/2024
|
SALPU JANI
|
2411007WL015484
|
SALPU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995671
|
|
MR BARSU JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-002-011/5420
(BIJAGHATI)
|
2411007000NRG25220520240153116
|
23/05/2024
|
KAMBELA HUIKA
|
2411007WL015479
|
KAMBELA HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995674
|
|
MR KAMBHELA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-002-011/5422
(BIJAGHATI)
|
2411007000NRG25220520240153117
|
23/05/2024
|
SIBANA HUIKA
|
2411007WL015479
|
SIBANA HUIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4284995673
|
|
Mr. SIBANI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-002-011/5424
(BIJAGHATI)
|
2411007000NRG25220520240153122
|
23/05/2024
|
NILEYA HUIKA
|
2411007WL015481
|
NILEYA HUIKA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4284995672
|
|
NILEYA HUIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|