|
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-11-007-008-004/101390
(TALAGUMANDI)
|
2411007000NRG24290320242130239
|
01/04/2024
|
GORA NAGABANSA
|
2411007WL188429
|
GORA NAGABANSA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346297
|
|
MR NAGABANSHA GORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-004/101440
(TALAGUMANDI)
|
2411007000NRG24290320242130240
|
01/04/2024
|
CHINTAMANI NAGABANSH
|
2411007WL188429
|
CHINTAMANI NAGABANSH
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346302
|
|
MRS NAGABANSHA SITAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-004/101545
(TALAGUMANDI)
|
2411007000NRG24290320242130241
|
01/04/2024
|
GOPINATHO PHULABANSA
|
2411007WL188429
|
GOPINATHO PHULABANSA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899346307
|
|
MR GOPINATH PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-004/101554
(TALAGUMANDI)
|
2411007000NRG24290320242130242
|
01/04/2024
|
RAMBA PHULABANSHA
|
2411007WL188429
|
RAMBA PHULABANSHA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346305
|
|
MRS PHULABANSHA RAMBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-004/101558
(TALAGUMANDI)
|
2411007000NRG24290320242130243
|
01/04/2024
|
PHULABANSHA MADHU
|
2411007WL188429
|
PHULABANSHA MADHU
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346296
|
|
Mr. Madhu Phulabansh
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-004/101559
(TALAGUMANDI)
|
2411007000NRG24290320242130244
|
01/04/2024
|
KARTTIK PHULABAMSH
|
2411007WL188429
|
KARTTIK PHULABAMSH
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346299
|
|
MR PHULABANSHA KARTIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-004/414
(TALAGUMANDI)
|
2411007000NRG24290320242130245
|
01/04/2024
|
PHULABANSH MASIHA
|
2411007WL188429
|
PHULABANSH MASIHA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346300
|
|
MR PHULABANSH MASIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-004/415
(TALAGUMANDI)
|
2411007000NRG24290320242130246
|
01/04/2024
|
JAMUNA PHULABANSHA
|
2411007WL188429
|
JAMUNA PHULABANSHA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346304
|
|
MISS JAMUNA PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-004/416
(TALAGUMANDI)
|
2411007000NRG24290320242130247
|
01/04/2024
|
NAGOBANSO SAMANATHO
|
2411007WL188429
|
NAGOBANSO SAMANATHO
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346301
|
|
MR SOMANATH NAGABANSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-008/101471
(TALAGUMANDI)
|
2411007000NRG24290320242130248
|
01/04/2024
|
PUYU TADINGI
|
2411007WL188430
|
PUYU TADINGI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346298
|
|
MR PUYU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-008/101564
(TALAGUMANDI)
|
2411007000NRG24290320242130249
|
01/04/2024
|
SUBA SIRIKA
|
2411007WL188430
|
SUBA SIRIKA
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346306
|
|
SHRI SUBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-008/101581
(TALAGUMANDI)
|
2411007000NRG24290320242130250
|
01/04/2024
|
SANA TADINGI
|
2411007WL188430
|
SANA TADINGI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346308
|
|
SHRI SONA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-008/101631
(TALAGUMANDI)
|
2411007000NRG24290320242130251
|
01/04/2024
|
RUPAI TADING
|
2411007WL188430
|
RUPAI TADING
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346292
|
|
MRS RUPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-008/102651
(TALAGUMANDI)
|
2411007000NRG24290320242130253
|
01/04/2024
|
SIMA TADINGI
|
2411007WL188430
|
SIMA TADINGI
|
00415
|
SBIN0003382
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346303
|
|
MR SIMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-008/102628
(TALAGUMANDI)
|
2411007000NRG24290320242130252
|
01/04/2024
|
KURUMA TADING
|
2411007WL188430
|
KURUMA TADING
|
00415
|
SBIN0006908
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346293
|
|
MR KURMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-008/3380
(TALAGUMANDI)
|
2411007000NRG24290320242130254
|
01/04/2024
|
SAMBURU TADINGI
|
2411007WL188430
|
SAMBURU TADINGI
|
00415
|
SBIN0006908
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899346295
|
|
MR SAMBARU TADANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-008/3398
(TALAGUMANDI)
|
2411007000NRG24290320242130255
|
01/04/2024
|
KASTU TADINGI
|
2411007WL188430
|
KASTU TADINGI
|
00415
|
SBIN0006908
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899346294
|
|
MR KASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|