|
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
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24021120230456972
|
02/11/2023
|
Sarathi Patra
|
2424003WL051719
|
Sarathi Patra
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926921
|
|
MR SARATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24021120230456957
|
02/11/2023
|
Manika Sabara
|
2424003WL051719
|
Manika Sabara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926920
|
|
MR MANIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24021120230456970
|
02/11/2023
|
Mena Gouda
|
2424003WL051719
|
Mena Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926919
|
|
MINNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24021120230456973
|
02/11/2023
|
Kabita Patra
|
2424003WL051719
|
Kabita Patra
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926913
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24021120230456966
|
02/11/2023
|
Jamuna kundingi
|
2424003WL051719
|
Jamuna kundingi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926928
|
|
JAMUNA KUNDINGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24021120230456968
|
02/11/2023
|
S. Prabha
|
2424003WL051719
|
S. Prabha
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926929
|
|
SIMADRI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24021120230456967
|
02/11/2023
|
S. Tirumala
|
2424003WL051719
|
S. Tirumala
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926906
|
|
S TIRUMULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24021120230456958
|
02/11/2023
|
Laxmi Sabara
|
2424003WL051719
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926922
|
|
Mrs. LAXAMI SABAR W/O MANIK SABRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11572
(KHANDAVA)
|
2424003000NRG24021120230456960
|
02/11/2023
|
Jambu Sahu
|
2424003WL051719
|
Jambu Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926916
|
|
Mrs. JAMBU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11599
(KHANDAVA)
|
2424003000NRG24021120230456961
|
02/11/2023
|
Manda Patra
|
2424003WL051719
|
Manda Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926923
|
|
Mrs. MANDA PATRA W/O RAM CHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG24021120230456963
|
02/11/2023
|
Ushabati Dandia
|
2424003WL051719
|
Ushabati Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926910
|
|
Mrs. USHA DANDIA WO RAMESH DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-007/11674
(KHANDAVA)
|
2424003000NRG24021120230456964
|
02/11/2023
|
Bhagini Adhikari
|
2424003WL051719
|
Bhagini Adhikari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926915
|
|
Mrs. BHAGINI ADHIKARI WO NABIN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24021120230456965
|
02/11/2023
|
Nakula kundingi
|
2424003WL051719
|
Nakula kundingi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926925
|
|
Mr. NAKULA KUNDINGI SO AMIRISHA KUNDING
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-007/11698
(KHANDAVA)
|
2424003000NRG24021120230456969
|
02/11/2023
|
Aralu Sahu
|
2424003WL051719
|
Aralu Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926909
|
|
Mrs. ARALU SAHU WO PURNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24021120230456971
|
02/11/2023
|
sukanti Gouda
|
2424003WL051719
|
sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926918
|
|
Mrs. SUKANTI GOUDA WO MENA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24021120230456974
|
02/11/2023
|
Ramesha Patra
|
2424003WL051719
|
Ramesha Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926924
|
|
MR RAMESH CHANDRA PATRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24021120230456975
|
02/11/2023
|
Sumitra Patra
|
2424003WL051719
|
Sumitra Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926911
|
|
Mrs. SUMITRA PATRA W/O RAMESH CHANDRA P
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-007/11815
(KHANDAVA)
|
2424003000NRG24021120230456978
|
02/11/2023
|
Barika Kargee
|
2424003WL051719
|
Barika Kargee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926912
|
|
BARIK KARJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG24021120230456979
|
02/11/2023
|
Urmila Sahu
|
2424003WL051719
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926914
|
|
Mrs. URMILA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24021120230456981
|
02/11/2023
|
Pramila Sahu
|
2424003WL051719
|
Pramila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926917
|
|
Mrs. PRAMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24021120230456980
|
02/11/2023
|
Rabindra Kumar Sahu
|
2424003WL051719
|
Rabindra Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926926
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-006-007/11857
(KHANDAVA)
|
2424003000NRG24021120230456982
|
02/11/2023
|
Nataji Sahu
|
2424003WL051719
|
Nataji Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926927
|
|
Mr. NETAJI SAHU, S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24021120230456983
|
02/11/2023
|
Kalisha Dora
|
2424003WL051719
|
Kalisha Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926907
|
|
Mr. KAILAS DORA S/O BARIKA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24021120230456984
|
02/11/2023
|
Kanaka Dora
|
2424003WL051719
|
Kanaka Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926908
|
|
Mrs. KANAKA DORA WO KAILASH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|