|
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
|
KORAPUT
|
OR-11-001-009-004/14507
(MAHADEIPUT)
|
2411001009NRG25010520240066774
|
06/05/2024
|
MANJULATA RAUT
|
2411001009WL007342
|
MANJULATA RAUT
|
00048
|
BKID0005443
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938604
|
|
MISS MANJULATA DANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORAPUT
|
OR-11-001-009-012/18311
(MAHADEIPUT)
|
2411001009NRG25060520240085885
|
06/05/2024
|
SANIA NAG
|
2411001009WL009344
|
SANIA NAG
|
00048
|
BKID0005443
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938605
|
|
SANIA NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
KORAPUT
|
OR-11-001-009-017/14017
(MAHADEIPUT)
|
2411001009NRG25060520240085886
|
06/05/2024
|
PABITRA GADABA
|
2411001009WL009345
|
PABITRA GADABA
|
00048
|
BKID0005443
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938610
|
|
PABITRA GADABA
|
BANK OF INDIA(508505)
|
|
4
|
KORAPUT
|
OR-11-001-009-019/15151
(MAHADEIPUT)
|
2411001009NRG25060520240085448
|
06/05/2024
|
DASARATHI NAYAK
|
2411001009WL009306
|
DASARATHI NAYAK
|
00048
|
BKID0005443
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938602
|
|
DASARATHI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
5
|
KORAPUT
|
OR-11-001-009-012/18344
(MAHADEIPUT)
|
2411001009NRG25060520240085843
|
06/05/2024
|
MATI PARAJA
|
2411001009WL009338
|
MATI PARAJA
|
00051
|
MAHB0001670
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3912938608
|
|
MATI PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KORAPUT
|
OR-11-001-009-012/18345
(MAHADEIPUT)
|
2411001009NRG25060520240085445
|
06/05/2024
|
KUMADAN PARAJA
|
2411001009WL009303
|
KUMADAN PARAJA
|
00051
|
MAHB0001670
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938607
|
|
Mr. KUMADAN PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
7
|
KORAPUT
|
OR-11-001-009-002/14670
(MAHADEIPUT)
|
2411001009NRG25060520240086281
|
06/05/2024
|
PARATI TALI
|
2411001009WL009375
|
PARATI TALI
|
00089
|
CBIN0284327
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3912938599
|
|
Mrs. PARATI TALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KORAPUT
|
OR-11-001-009-002/17429
(MAHADEIPUT)
|
2411001009NRG25060520240086282
|
06/05/2024
|
BHIM PARAJA
|
2411001009WL009375
|
BHIM PARAJA
|
00089
|
CBIN0284327
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938597
|
|
Mr. BHIMA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KORAPUT
|
OR-11-001-009-002/17429
(MAHADEIPUT)
|
2411001009NRG25060520240086283
|
06/05/2024
|
SUKURI MUDULI
|
2411001009WL009375
|
SUKURI MUDULI
|
00089
|
CBIN0284327
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938598
|
|
Ms. SUKURI MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KORAPUT
|
OR-11-001-009-005/14453
(MAHADEIPUT)
|
2411001009NRG25060520240085884
|
06/05/2024
|
URMILA SAGARA
|
2411001009WL009343
|
URMILA SAGARA
|
00089
|
CBIN0284327
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938600
|
|
Mrs. URMILA SAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KORAPUT
|
OR-11-001-009-010/14819
(MAHADEIPUT)
|
2411001009NRG25060520240085447
|
06/05/2024
|
MANGALA PARAJA
|
2411001009WL009305
|
MANGALA PARAJA
|
00089
|
CBIN0284327
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938606
|
|
Mr. MANGALA PARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
12
|
KORAPUT
|
OR-11-001-009-009/14160
(MAHADEIPUT)
|
2411001009NRG25060520240085449
|
06/05/2024
|
KAMALA PARAJA
|
2411001009WL009307
|
KAMALA PARAJA
|
00176
|
IDIB000K064
|
762
|
762
|
Processed
|
09/05/2024
|
|
3912938614
|
|
Mrs. KAMALA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KORAPUT
|
OR-11-001-009-009/14160
(MAHADEIPUT)
|
2411001009NRG25010520240066775
|
06/05/2024
|
KAMALA PARAJA
|
2411001009WL007343
|
KAMALA PARAJA
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938613
|
|
Mrs. KAMALA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KORAPUT
|
OR-11-001-009-009/14160
(MAHADEIPUT)
|
2411001009NRG25010520240066776
|
06/05/2024
|
PADALAM PARAJA
|
2411001009WL007343
|
PADALAM PARAJA
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938612
|
|
MR PADALAM PARAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORAPUT
|
OR-11-001-009-009/14160
(MAHADEIPUT)
|
2411001009NRG25060520240085450
|
06/05/2024
|
PADALAM PARAJA
|
2411001009WL009307
|
PADALAM PARAJA
|
00176
|
IDIB000K064
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3912938611
|
|
MR PADALAM PARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORAPUT
|
OR-11-001-009-011/15186
(MAHADEIPUT)
|
2411001009NRG25060520240086278
|
06/05/2024
|
BHAGAT MALI
|
2411001009WL009373
|
BHAGAT MALI
|
00176
|
IDIB000K064
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3912938623
|
|
BHAGAT MALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KORAPUT
|
OR-11-001-009-011/17348
(MAHADEIPUT)
|
2411001009NRG25010520240066762
|
06/05/2024
|
DALU MALI
|
2411001009WL007339
|
DALU MALI
|
00176
|
IDIB000K064
|
2794
|
2794
|
Processed
|
10/05/2024
|
|
3912938625
|
|
Mrs. DALU MALI
|
INDIAN BANK(607105)
|
|
18
|
KORAPUT
|
OR-11-001-009-012/15257
(MAHADEIPUT)
|
2411001009NRG25060520240085888
|
06/05/2024
|
DHANURJAY NAYAK
|
2411001009WL009346
|
DHANURJAY NAYAK
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938601
|
|
Ms. DHANURJAY NAYAK
|
INDIAN BANK(607105)
|
|
19
|
KORAPUT
|
OR-11-001-009-016/14191
(MAHADEIPUT)
|
2411001009NRG25060520240085446
|
06/05/2024
|
UTTAMA PAIK
|
2411001009WL009304
|
UTTAMA PAIK
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938616
|
|
Mrs. UATTAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KORAPUT
|
OR-11-001-009-017/14017
(MAHADEIPUT)
|
2411001009NRG25060520240085887
|
06/05/2024
|
SABITA GADABA
|
2411001009WL009345
|
SABITA GADABA
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
10/05/2024
|
|
3912938627
|
|
Mrs. Sabita Gadaba
|
INDIAN BANK(607105)
|
|
21
|
KORAPUT
|
OR-11-001-009-017/17314-D
(MAHADEIPUT)
|
2411001009NRG25060520240085444
|
06/05/2024
|
JAMINI GADABA
|
2411001009WL009302
|
JAMINI GADABA
|
00176
|
IDIB000K064
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3912938620
|
|
Mrs. JAMINI GADABA
|
INDIAN BANK(607105)
|
|
22
|
KORAPUT
|
OR-11-001-009-017/17380
(MAHADEIPUT)
|
2411001009NRG25010520240066748
|
06/05/2024
|
CHANDRAMA GADBA
|
2411001009WL007330
|
CHANDRAMA GADBA
|
00176
|
IDIB000K064
|
2794
|
2794
|
Processed
|
10/05/2024
|
|
3912938626
|
|
Mrs. CHANDRAMA GADBA
|
INDIAN BANK(607105)
|
|
23
|
KORAPUT
|
OR-11-001-009-019/15163
(MAHADEIPUT)
|
2411001009NRG25060520240085883
|
06/05/2024
|
MUKTA TAKRI
|
2411001009WL009342
|
MUKTA TAKRI
|
00176
|
IDIB000K064
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938617
|
|
Mrs. MUKTA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
24
|
KORAPUT
|
OR-11-001-009-002/14670
(MAHADEIPUT)
|
2411001009NRG25060520240086280
|
06/05/2024
|
ARJUNA TALIA
|
2411001009WL009375
|
ARJUNA TALIA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3912938603
|
|
MR ARJUN TALIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORAPUT
|
OR-11-001-009-004/14574
(MAHADEIPUT)
|
2411001009NRG25040520240076812
|
06/05/2024
|
KESHAB PATRA
|
2411001009WL008449
|
KESHAB PATRA
|
00415
|
SBIN0000121
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912938609
|
|
MR KESAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORAPUT
|
OR-11-001-009-005/18265
(MAHADEIPUT)
|
2411001009NRG25010520240066773
|
06/05/2024
|
MANGALA HANTAL
|
2411001009WL007341
|
MANGALA HANTAL
|
00415
|
SBIN0000121
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938596
|
|
MANGALAHANTAL S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
27
|
KORAPUT
|
OR-11-001-009-001/14067
(MAHADEIPUT)
|
2411001009NRG25060520240085889
|
06/05/2024
|
PARWATI GOLARI
|
2411001009WL009347
|
PARWATI GOLARI
|
00468
|
UBIN0570711
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3912938619
|
|
PARWATI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KORAPUT
|
OR-11-001-009-012/15272
(MAHADEIPUT)
|
2411001009NRG25060520240085844
|
06/05/2024
|
SANIA BURUDI
|
2411001009WL009339
|
SANIA BURUDI
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3912938615
|
|
SANIA BURUD
|
BANK OF INDIA(508505)
|
|
29
|
KORAPUT
|
OR-11-001-009-012/15300
(MAHADEIPUT)
|
2411001009NRG25040520240076859
|
06/05/2024
|
GANGADHAR PARAJA
|
2411001009WL008451
|
GANGADHAR PARAJA
|
00468
|
UBIN0570711
|
762
|
762
|
Processed
|
09/05/2024
|
|
3912938618
|
|
GANGADHAR PARAJA S O KUM PARAJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KORAPUT
|
OR-11-001-009-012/17330
(MAHADEIPUT)
|
2411001009NRG25060520240085842
|
06/05/2024
|
MR DAMU MACHHA S O SHIBA MACHHA
|
2411001009WL009337
|
MR DAMU MACHHA S O SHIBA MACHHA
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3912938624
|
|
DAMU MACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KORAPUT
|
OR-11-001-009-013/14601
(MAHADEIPUT)
|
2411001009NRG25060520240086279
|
06/05/2024
|
SUKRA GADABA
|
2411001009WL009374
|
SUKRA GADABA
|
00468
|
UBIN0570711
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3912938621
|
|
SUKRA GADABA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KORAPUT
|
OR-11-001-009-019/15174
(MAHADEIPUT)
|
2411001009NRG25040520240076811
|
06/05/2024
|
ABANTI BENYA
|
2411001009WL008448
|
ABANTI BENYA
|
00468
|
UBIN0570711
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3912938622
|
|
ABANTI BENYA W O KUSHAL BENYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72390
|
72390
|
|
|
|
|
|
|
|