|
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-24-003-001-002/13465
(ALADA)
|
2424003001NRG24110120240657441
|
11/01/2024
|
Ranjan Sabara
|
2424003001WL079335
|
Ranjan Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742936
|
|
MR RANJAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/13465
(ALADA)
|
2424003001NRG24110120240657442
|
11/01/2024
|
Ranjan Sabara
|
2424003001WL079335
|
Ranjan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742935
|
|
MR RANJAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1151896
(ALADA)
|
2424003001NRG24110120240657330
|
11/01/2024
|
Sabita Kunda
|
2424003001WL079317
|
Sabita Kunda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742912
|
|
MRS SABITA KUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24110120240657332
|
11/01/2024
|
Minati Gouda
|
2424003001WL079317
|
Minati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742933
|
|
MRS MINOTI KUMARI MOHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24110120240657331
|
11/01/2024
|
Tripati Gouda
|
2424003001WL079317
|
Tripati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742919
|
|
MR TRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1158005
(ALADA)
|
2424003001NRG24110120240657333
|
11/01/2024
|
Manjula Gouda
|
2424003001WL079317
|
Manjula Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742918
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/1158130
(ALADA)
|
2424003001NRG24110120240657334
|
11/01/2024
|
Sumis Rao Sabar
|
2424003001WL079317
|
Sumis Rao Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742927
|
|
Mr. SUMIS RAO SABAR SO JALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1158130
(ALADA)
|
2424003001NRG24110120240657335
|
11/01/2024
|
Sumis Rao Sabar
|
2424003001WL079317
|
Sumis Rao Sabar
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742926
|
|
Mr. SUMIS RAO SABAR SO JALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/1158134
(ALADA)
|
2424003001NRG24110120240657336
|
11/01/2024
|
Rebika sabar
|
2424003001WL079317
|
Rebika sabar
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742915
|
|
MRS REBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/1158134
(ALADA)
|
2424003001NRG24110120240657337
|
11/01/2024
|
Rebika sabar
|
2424003001WL079317
|
Rebika sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742916
|
|
MRS REBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/13224
(ALADA)
|
2424003001NRG24110120240657343
|
11/01/2024
|
Annapurna Pradhan
|
2424003001WL079317
|
Annapurna Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742920
|
|
MRS ARNAPUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-001-002/1158117
(ALADA)
|
2424003001NRG24110120240657439
|
11/01/2024
|
Sumati Sabar
|
2424003001WL079335
|
Sumati Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742922
|
|
MRS SUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-002/1158117
(ALADA)
|
2424003001NRG24110120240657440
|
11/01/2024
|
Sumati Sabar
|
2424003001WL079335
|
Sumati Sabar
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742921
|
|
MRS SUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-002/1158126
(ALADA)
|
2424003001NRG24110120240657344
|
11/01/2024
|
Siranjan Sabar
|
2424003001WL079317
|
Siranjan Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742917
|
|
MR SIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-001-002/1158126
(ALADA)
|
2424003001NRG24110120240657345
|
11/01/2024
|
Swapna Sabar
|
2424003001WL079317
|
Swapna Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742923
|
|
MRS SWAPNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-001-002/1158279
(ALADA)
|
2424003001NRG24110120240657346
|
11/01/2024
|
SURESH SABAR
|
2424003001WL079317
|
SURESH SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742914
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24110120240657140
|
11/01/2024
|
Daud Sabar
|
2424003001WL079287
|
Daud Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669742913
|
|
MRS DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24110120240657141
|
11/01/2024
|
Ratnalu Sabar
|
2424003001WL079287
|
Ratnalu Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669742911
|
|
MRS RATNALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-001-002/13500
(ALADA)
|
2424003001NRG24110120240657347
|
11/01/2024
|
Sunati Sabara
|
2424003001WL079317
|
Sunati Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742925
|
|
SUNATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-001-002/151593
(ALADA)
|
2424003001NRG24110120240657349
|
11/01/2024
|
Aspenita shabar
|
2424003001WL079317
|
Aspenita shabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742924
|
|
MRS ASPENITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-001-002/151593
(ALADA)
|
2424003001NRG24110120240657348
|
11/01/2024
|
Prema sabar
|
2424003001WL079317
|
Prema sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742934
|
|
MR PREMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-001-001/12961
(ALADA)
|
2424003001NRG24110120240657338
|
11/01/2024
|
Reli Sabara
|
2424003001WL079317
|
Reli Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742932
|
|
Mr. RELI SABAR S/O DANIYA SABAR, AT MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-001-001/12961
(ALADA)
|
2424003001NRG24110120240657339
|
11/01/2024
|
Reli Sabara
|
2424003001WL079317
|
Reli Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742931
|
|
Mr. RELI SABAR S/O DANIYA SABAR, AT MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-001-001/13069
(ALADA)
|
2424003001NRG24110120240657340
|
11/01/2024
|
Sambara Sabara
|
2424003001WL079317
|
Sambara Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742929
|
|
Mr. SAMBARA@SUMBHURA SABARA S/O TUMBHE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-001-001/13069
(ALADA)
|
2424003001NRG24110120240657341
|
11/01/2024
|
Sambara Sabara
|
2424003001WL079317
|
Sambara Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742928
|
|
Mr. SAMBARA@SUMBHURA SABARA S/O TUMBHE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KASINAGAR
|
OR-24-003-001-001/13224
(ALADA)
|
2424003001NRG24110120240657342
|
11/01/2024
|
Ghasi Pradhan
|
2424003001WL079317
|
Ghasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742930
|
|
Mr. GHASI PRADHAN S/O BHARATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|