|
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
|
NARAYAN PATANA
|
OR-11-007-004-004/10796
(KUMBHARI)
|
2411007004NRG24280320242126954
|
01/04/2024
|
JAMALU KENDRUKA
|
2411007004WL188263
|
JAMALU KENDRUKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015002
|
|
MRS JAMALU KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-004/10902
(KUMBHARI)
|
2411007004NRG24280320242126960
|
01/04/2024
|
KENDRUKA RUPI
|
2411007004WL188264
|
KENDRUKA RUPI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015006
|
|
MISS RUPI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007004NRG24280320242126955
|
01/04/2024
|
WATEKA AJAYA
|
2411007004WL188263
|
WATEKA AJAYA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015007
|
|
WATEKA AJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-004/11083
(KUMBHARI)
|
2411007004NRG24280320242126962
|
01/04/2024
|
KENDRUKA MUGULI
|
2411007004WL188264
|
KENDRUKA MUGULI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015009
|
|
MR KENDUKA MUGULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-004/2814
(KUMBHARI)
|
2411007004NRG24280320242126956
|
01/04/2024
|
KENDRUKA ANDURI
|
2411007004WL188263
|
KENDRUKA ANDURI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015008
|
|
MRS KENDUKA ANDURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-004/2814
(KUMBHARI)
|
2411007004NRG24280320242126957
|
01/04/2024
|
KENDRUKA SAROJANI
|
2411007004WL188263
|
KENDRUKA SAROJANI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014995
|
|
MRS SARAJANI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-004/2822
(KUMBHARI)
|
2411007004NRG24280320242126958
|
01/04/2024
|
NARSINGI KENDRUKA
|
2411007004WL188263
|
NARSINGI KENDRUKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014994
|
|
MR NARASINGHA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-004/2832
(KUMBHARI)
|
2411007004NRG24280320242126963
|
01/04/2024
|
KUSHARAJU KENDRUKA
|
2411007004WL188264
|
KUSHARAJU KENDRUKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014997
|
|
Mr. KENDUKA KUSARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-004/2839
(KUMBHARI)
|
2411007004NRG24280320242126964
|
01/04/2024
|
KENDRUKA TALASA
|
2411007004WL188264
|
KENDRUKA TALASA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015003
|
|
MRS TALASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-004/2861
(KUMBHARI)
|
2411007004NRG24280320242126959
|
01/04/2024
|
HAREKA SINEYA
|
2411007004WL188263
|
HAREKA SINEYA
|
00415
|
SBIN0003382
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899014999
|
|
MR HAREKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-006/10852
(KUMBHARI)
|
2411007004NRG24280320242126965
|
01/04/2024
|
KENDRUKA CHEDRA
|
2411007004WL188265
|
KENDRUKA CHEDRA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015001
|
|
MRS CHENDRI KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-006/10933
(KUMBHARI)
|
2411007004NRG24280320242126966
|
01/04/2024
|
KENDRUKA DANAI
|
2411007004WL188265
|
KENDRUKA DANAI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015005
|
|
MRS DANAI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-006/11010
(KUMBHARI)
|
2411007004NRG24280320242126967
|
01/04/2024
|
KAMALA KENDRUKA
|
2411007004WL188265
|
KAMALA KENDRUKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015000
|
|
MRS KAMALA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-013/2758
(KUMBHARI)
|
2411007004NRG24280320242126970
|
01/04/2024
|
NUKI MAMDIN
|
2411007004WL188266
|
NUKI MAMDIN
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015004
|
|
Nuki Marndin
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-013/2758
(KUMBHARI)
|
2411007004NRG24280320242126969
|
01/04/2024
|
SAMBARU MANDINGI
|
2411007004WL188266
|
SAMBARU MANDINGI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014998
|
|
MR SAMBARU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-014/3091
(KUMBHARI)
|
2411007004NRG24280320242126968
|
01/04/2024
|
CHANDRAYA WATEKA
|
2411007004WL188265
|
CHANDRAYA WATEKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014996
|
|
MR CHANDRAYA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-004/11061
(KUMBHARI)
|
2411007004NRG24280320242126961
|
01/04/2024
|
KENDRUKA LIMBE
|
2411007004WL188264
|
KENDRUKA LIMBE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899015010
|
|
Ms. KENDRUKA LIMBE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|