|
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-11-009-015-004/1870999
(PODAGADA)
|
2411009015NRG25070620240219779
|
11/06/2024
|
KAMALA DANDRI
|
2411009015WL020633
|
KAMALA DANDRI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113250
|
|
KAMALA DANGRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-015-004/1870999
(PODAGADA)
|
2411009015NRG25070620240219778
|
11/06/2024
|
RUKMANI BENYA
|
2411009015WL020633
|
RUKMANI BENYA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113249
|
|
RUKMANI BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
DASAMANTAPUR
|
OR-11-009-015-004/10174
(PODAGADA)
|
2411009015NRG25070620240219758
|
11/06/2024
|
BHUBAN MALI
|
2411009015WL020633
|
BHUBAN MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113240
|
|
Mr. BHUBANA MALI (10174)
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-015-004/10174
(PODAGADA)
|
2411009015NRG25070620240219759
|
11/06/2024
|
MANIMA MALI
|
2411009015WL020633
|
MANIMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113241
|
|
Mrs. MANIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-015-004/10176
(PODAGADA)
|
2411009015NRG25070620240219760
|
11/06/2024
|
RAMESWAR MALI
|
2411009015WL020633
|
RAMESWAR MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113253
|
|
Mr. RAMESWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-015-004/10180
(PODAGADA)
|
2411009015NRG25070620240219761
|
11/06/2024
|
PITAM MALI
|
2411009015WL020633
|
PITAM MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113254
|
|
Mr. PITAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-015-004/10180
(PODAGADA)
|
2411009015NRG25070620240219762
|
11/06/2024
|
CHANDRAMA MALI
|
2411009015WL020633
|
CHANDRAMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113238
|
|
Mrs. CHANDRAMA MALI W/O PITAM (10180)
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-015-004/10181
(PODAGADA)
|
2411009015NRG25070620240219763
|
11/06/2024
|
JAGANATH MALI
|
2411009015WL020633
|
JAGANATH MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113246
|
|
Mr. JAGANATH MALI S/O TOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-015-004/10181
(PODAGADA)
|
2411009015NRG25070620240219764
|
11/06/2024
|
Rebati Mali
|
2411009015WL020633
|
Rebati Mali
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113257
|
|
Mrs. REBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-015-004/10185
(PODAGADA)
|
2411009015NRG25070620240219766
|
11/06/2024
|
MAINA MALI
|
2411009015WL020633
|
MAINA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113245
|
|
Mrs. MAINA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-015-004/10185
(PODAGADA)
|
2411009015NRG25070620240219765
|
11/06/2024
|
PITABASA MALI
|
2411009015WL020633
|
PITABASA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113244
|
|
Mr. PITABASH MALI S/O TANKA (10185)
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-015-004/10185
(PODAGADA)
|
2411009015NRG25070620240219767
|
11/06/2024
|
PURNA CHANDRA MALI
|
2411009015WL020633
|
PURNA CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113251
|
|
Mr. PURNA CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-015-004/10191
(PODAGADA)
|
2411009015NRG25070620240219768
|
11/06/2024
|
MADHU MALI
|
2411009015WL020633
|
MADHU MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113239
|
|
SMT LAXMI MALI MADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-015-004/10195
(PODAGADA)
|
2411009015NRG25070620240219770
|
11/06/2024
|
JAMBUBATI MALI
|
2411009015WL020633
|
JAMBUBATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113237
|
|
Mrs. JAMBUBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-015-004/10195
(PODAGADA)
|
2411009015NRG25070620240219769
|
11/06/2024
|
ABHI MALI
|
2411009015WL020633
|
ABHI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113236
|
|
Mr. ABHI MALI (10195)
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-015-004/10197
(PODAGADA)
|
2411009015NRG25070620240219771
|
11/06/2024
|
PITAM MALI
|
2411009015WL020633
|
PITAM MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113242
|
|
Mr. PITAM MALI S/O TAPI (10197)
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-015-004/10199
(PODAGADA)
|
2411009015NRG25070620240219772
|
11/06/2024
|
DAITARI MALI
|
2411009015WL020633
|
DAITARI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113243
|
|
Mr. DAITARI MALI S/O KRUSHA (10199)
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-015-004/10199
(PODAGADA)
|
2411009015NRG25070620240219773
|
11/06/2024
|
MOTI MALI
|
2411009015WL020633
|
MOTI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113255
|
|
Mrs. MOTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-015-004/10209
(PODAGADA)
|
2411009015NRG25070620240219774
|
11/06/2024
|
MUKUNDA MALI
|
2411009015WL020633
|
MUKUNDA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113234
|
|
Mr. MUKUNDA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-015-004/10218
(PODAGADA)
|
2411009015NRG25070620240219775
|
11/06/2024
|
TAILA KANDHPAN
|
2411009015WL020633
|
TAILA KANDHPAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113252
|
|
Mr. TAIL KANDHAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-015-004/10222
(PODAGADA)
|
2411009015NRG25070620240219776
|
11/06/2024
|
DAIMATI MALI
|
2411009015WL020633
|
DAIMATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113235
|
|
Mrs. DAIMATI MALI. JC 10222
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-015-004/10246
(PODAGADA)
|
2411009015NRG25070620240219777
|
11/06/2024
|
GOPINATH BENIA
|
2411009015WL020633
|
GOPINATH BENIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016113248
|
|
Mr. GOPINATH BENYA S/O GHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-015-005/1871045
(PODAGADA)
|
2411009015NRG25070620240221456
|
11/06/2024
|
BHAGABATI PANJIA
|
2411009015WL020699
|
BHAGABATI PANJIA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/06/2024
|
|
5016113256
|
|
Mrs. BHAGABATI PANJIA WO RATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-015-005/9469
(PODAGADA)
|
2411009015NRG25070620240221457
|
11/06/2024
|
NATHO DISARI
|
2411009015WL020699
|
NATHO DISARI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/06/2024
|
|
5016113247
|
|
Mr. NATH DISARI S/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-015-005/9471
(PODAGADA)
|
2411009015NRG25070620240221458
|
11/06/2024
|
DOMU NAYAK
|
2411009015WL020699
|
DOMU NAYAK
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/06/2024
|
|
5016113233
|
|
Mr. DAMU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-015-005/9500
(PODAGADA)
|
2411009015NRG25070620240221459
|
11/06/2024
|
DOMRU DISARI
|
2411009015WL020699
|
DOMRU DISARI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/06/2024
|
|
5016113231
|
|
Mr. DAMBURU DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-015-005/9500
(PODAGADA)
|
2411009015NRG25070620240221460
|
11/06/2024
|
MINA DISARI
|
2411009015WL020699
|
MINA DISARI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/06/2024
|
|
5016113232
|
|
Mrs. MAINA DISARI (9500)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48768
|
48768
|
|
|
|
|
|
|
|