|
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-24-003-006-003/11118
(KHANDAVA)
|
2424003000NRG24221120230507386
|
22/11/2023
|
Arudra Behera
|
2424003WL060509
|
Arudra Behera
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509307
|
|
ARUDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/11087
(KHANDAVA)
|
2424003000NRG24221120230507378
|
22/11/2023
|
Papala Parbati
|
2424003WL060509
|
Papala Parbati
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509296
|
|
Mrs. PAPALA PARBATI WO P RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/11087
(KHANDAVA)
|
2424003000NRG24221120230507377
|
22/11/2023
|
Papala RamaraO
|
2424003WL060509
|
Papala RamaraO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509295
|
|
Mr. PAPPALA RAMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-006-003/11094
(KHANDAVA)
|
2424003000NRG24221120230507379
|
22/11/2023
|
Jhara Pradhan
|
2424003WL060509
|
Jhara Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509293
|
|
Mrs. JHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-003/11097
(KHANDAVA)
|
2424003000NRG24221120230507381
|
22/11/2023
|
Basanta Behera
|
2424003WL060509
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509298
|
|
Mrs. BASANTA BEHERA WO SYAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-006-003/11100
(KHANDAVA)
|
2424003000NRG24221120230507382
|
22/11/2023
|
Laxmi Behera
|
2424003WL060509
|
Laxmi Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509303
|
|
Mrs. LAXMI BEHERA W/O GANAPATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-006-003/11100
(KHANDAVA)
|
2424003000NRG24221120230507383
|
22/11/2023
|
Nandini Behera
|
2424003WL060509
|
Nandini Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509294
|
|
NANDINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-006-003/11116
(KHANDAVA)
|
2424003000NRG24221120230507384
|
22/11/2023
|
Papala Ramurty
|
2424003WL060509
|
Papala Ramurty
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509306
|
|
Mr. PAPPALA RAMA MURTHY.S/O.P.LACHANA.AT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-003/11120
(KHANDAVA)
|
2424003000NRG24221120230507387
|
22/11/2023
|
Damodar Ratana
|
2424003WL060509
|
Damodar Ratana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509304
|
|
Mrs. DAMODAR RATAN WO D MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-006-003/11124
(KHANDAVA)
|
2424003000NRG24221120230507388
|
22/11/2023
|
Anuja Kumar Dora
|
2424003WL060509
|
Anuja Kumar Dora
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509301
|
|
Mr. ANUJA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-006-003/11140
(KHANDAVA)
|
2424003000NRG24221120230507389
|
22/11/2023
|
Budhia Gouda
|
2424003WL060509
|
Budhia Gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008509297
|
|
BUDHIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-006-003/11146
(KHANDAVA)
|
2424003000NRG24221120230507390
|
22/11/2023
|
Ratna Behera
|
2424003WL060509
|
Ratna Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509305
|
|
Mrs. KOTILINGA RATAN WO K ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-003/11148
(KHANDAVA)
|
2424003000NRG24221120230507392
|
22/11/2023
|
Golapi goudo
|
2424003WL060509
|
Golapi goudo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509308
|
|
Mrs. GULAPI GOUDA W/O RADHAKANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-003/11148
(KHANDAVA)
|
2424003000NRG24221120230507391
|
22/11/2023
|
Radhakant Gouda
|
2424003WL060509
|
Radhakant Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509309
|
|
Mr. RADHA KANTA GOUD S/O KANTARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KASINAGAR
|
OR-24-003-006-003/11166
(KHANDAVA)
|
2424003000NRG24221120230507393
|
22/11/2023
|
Aankara Boina Jogama
|
2424003WL060509
|
Aankara Boina Jogama
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
02/01/2024
|
|
9008509300
|
|
ANKARI JAGADAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KASINAGAR
|
OR-24-003-006-003/11171
(KHANDAVA)
|
2424003000NRG24221120230507394
|
22/11/2023
|
Padma Behera
|
2424003WL060509
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509302
|
|
Mrs. PADMA BEHERA W/O MALESU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-003/11172
(KHANDAVA)
|
2424003000NRG24221120230507395
|
22/11/2023
|
Simadri Sobharani
|
2424003WL060509
|
Simadri Sobharani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008509299
|
|
Mrs. SIMADRI SOBHA RANI W/O S.TIRUPATI R
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|