|
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
|
DASAMANTAPUR
|
OR-11-009-003-005/18271919
(DASAMANTAPUR)
|
2411009003NRG25030520240074045
|
03/05/2024
|
S.SAUMYA RANJAN CHOUDHURY
|
2411009003WL008198
|
S.SAUMYA RANJAN CHOUDHURY
|
00415
|
SBIN0001304
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811864
|
|
Mrs. S. SOUMYARANJAN CHAIDHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-005/18271914
(DASAMANTAPUR)
|
2411009003NRG25030520240074044
|
03/05/2024
|
PHULAMA KHOSLA
|
2411009003WL008198
|
PHULAMA KHOSLA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811862
|
|
MRS PHULAMA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-005/188834
(DASAMANTAPUR)
|
2411009003NRG25030520240074051
|
03/05/2024
|
HEMALATA SEMARLIA
|
2411009003WL008198
|
HEMALATA SEMARLIA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811872
|
|
MS HEMALATA SEMARLIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-005/200348
(DASAMANTAPUR)
|
2411009003NRG25030520240074054
|
03/05/2024
|
LALITA SEMARLIA
|
2411009003WL008198
|
LALITA SEMARLIA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811861
|
|
Mrs. LALITA SEMELIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-009/188771
(DASAMANTAPUR)
|
2411009003NRG25030520240074056
|
03/05/2024
|
LABA BANUA
|
2411009003WL008198
|
LABA BANUA
|
00415
|
SBIN0017970
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811858
|
|
MR LABA BANUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-010/200614
(DASAMANTAPUR)
|
2411009003NRG25030520240074057
|
03/05/2024
|
BINITA BANUA
|
2411009003WL008198
|
BINITA BANUA
|
00415
|
SBIN0017970
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811871
|
|
MISS BINITA BANUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-010/200621
(DASAMANTAPUR)
|
2411009003NRG25030520240074058
|
03/05/2024
|
LACH HUIKA
|
2411009003WL008198
|
LACH HUIKA
|
00415
|
SBIN0017970
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811863
|
|
Mrs. Lach Huika
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-003-010/209914
(DASAMANTAPUR)
|
2411009003NRG25030520240074059
|
03/05/2024
|
MAMATA BANUA
|
2411009003WL008198
|
MAMATA BANUA
|
00415
|
SBIN0017970
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811859
|
|
MS MAMATA BANUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-003-010/209915
(DASAMANTAPUR)
|
2411009003NRG25030520240074060
|
03/05/2024
|
BHABANI BANUA
|
2411009003WL008198
|
BHABANI BANUA
|
00415
|
SBIN0017970
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811860
|
|
MS BHABANI BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
10
|
DASAMANTAPUR
|
OR-11-009-003-005/13762
(DASAMANTAPUR)
|
2411009003NRG25030520240074042
|
03/05/2024
|
MOTI KHOSLA
|
2411009003WL008198
|
MOTI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811874
|
|
Mrs. MOTI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-003-005/13810
(DASAMANTAPUR)
|
2411009003NRG25030520240074043
|
03/05/2024
|
CHAMPA SEMLIA
|
2411009003WL008198
|
CHAMPA SEMLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811873
|
|
Mrs. CHAMPABATI SEMARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-003-005/18271931
(DASAMANTAPUR)
|
2411009003NRG25030520240074046
|
03/05/2024
|
TUTU NAYAK
|
2411009003WL008198
|
TUTU NAYAK
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811865
|
|
Mr. TUTU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-003-005/188377
(DASAMANTAPUR)
|
2411009003NRG25030520240074047
|
03/05/2024
|
JITENDRA SEMILIA
|
2411009003WL008198
|
JITENDRA SEMILIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811869
|
|
Mr. JITENDRA SEMARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-003-005/188665
(DASAMANTAPUR)
|
2411009003NRG25030520240074048
|
03/05/2024
|
S CHANDRA SEKHAR CHOUDHARY
|
2411009003WL008198
|
S CHANDRA SEKHAR CHOUDHARY
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811856
|
|
Mr. S.CHANDRA SEKHARA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-003-005/188665
(DASAMANTAPUR)
|
2411009003NRG25030520240074049
|
03/05/2024
|
S JAYANTI CHOUDHARY
|
2411009003WL008198
|
S JAYANTI CHOUDHARY
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3861811866
|
|
Mrs. S JAYANTI CHOWDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-003-005/188732
(DASAMANTAPUR)
|
2411009003NRG25030520240074050
|
03/05/2024
|
AMITA KHOSLA
|
2411009003WL008198
|
AMITA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811870
|
|
MRS AMITA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-003-005/188835
(DASAMANTAPUR)
|
2411009003NRG25030520240074052
|
03/05/2024
|
NARENDRA SEMARLIA
|
2411009003WL008198
|
NARENDRA SEMARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811857
|
|
NARENDRA SEMARLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-003-005/200067
(DASAMANTAPUR)
|
2411009003NRG25030520240074053
|
03/05/2024
|
PUSPA SEMARLIA
|
2411009003WL008198
|
PUSPA SEMARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811867
|
|
Mrs. PUSPA SEMARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-003-005/200640
(DASAMANTAPUR)
|
2411009003NRG25030520240074055
|
03/05/2024
|
KABITA SAGAR
|
2411009003WL008198
|
KABITA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811868
|
|
MRS KABITA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18542
|
18542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36068
|
36068
|
|
|
|
|
|
|
|