|
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-24-003-007-007/14285
(KHARADA)
|
2424003000NRG24220920230353550
|
24/09/2023
|
Rajan Naika
|
2424003WL030620
|
Rajan Naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484688
|
|
RAJAN NAIKA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/14285
(KHARADA)
|
2424003000NRG24220920230353551
|
24/09/2023
|
Romes Naika
|
2424003WL030620
|
Romes Naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484689
|
|
RAMESH NAIKA
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/2751
(KHARADA)
|
2424003000NRG24220920230353579
|
24/09/2023
|
Chanchudi Naika
|
2424003WL030621
|
Chanchudi Naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484687
|
|
SANCHUDI NAIKA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/2848
(KHARADA)
|
2424003000NRG24220920230353580
|
24/09/2023
|
Rayala Mandala
|
2424003WL030621
|
Rayala Mandala
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484691
|
|
RAIL MANDAL
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/3049
(KHARADA)
|
2424003000NRG24220920230353563
|
24/09/2023
|
Eenas Bhuyan
|
2424003WL030620
|
Eenas Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484703
|
|
ENAS BHUYAN
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/3049
(KHARADA)
|
2424003000NRG24220920230353564
|
24/09/2023
|
Premanjuni Bhuyan
|
2424003WL030620
|
Premanjuni Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484690
|
|
PREMAJANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-007-005/3161
(KHARADA)
|
2424003000NRG24220920230353570
|
24/09/2023
|
U.ramarao
|
2424003WL030621
|
U.ramarao
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484702
|
|
UTARASILI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-007-005/151636
(KHARADA)
|
2424003000NRG24220920230353547
|
24/09/2023
|
Poornima Sundi
|
2424003WL030620
|
Poornima Sundi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484694
|
|
MRS PURNIMA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-007-005/1517071037
(KHARADA)
|
2424003000NRG24220920230353549
|
24/09/2023
|
Padama pradhan
|
2424003WL030620
|
Padama pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484683
|
|
MRS PODIA PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-007-005/1517071037
(KHARADA)
|
2424003000NRG24220920230353548
|
24/09/2023
|
Sibasankar pradhan
|
2424003WL030620
|
Sibasankar pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484680
|
|
SIBASANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-007-005/1517071057
(KHARADA)
|
2424003000NRG24220920230353566
|
24/09/2023
|
kauru pramila
|
2424003WL030621
|
kauru pramila
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484686
|
|
MRS KAURU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-007-005/1517071057
(KHARADA)
|
2424003000NRG24220920230353565
|
24/09/2023
|
Kauru Someswar rao
|
2424003WL030621
|
Kauru Someswar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484685
|
|
Mr. KAURU SOMESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-007-005/3103
(KHARADA)
|
2424003000NRG24220920230353569
|
24/09/2023
|
padmavati swain
|
2424003WL030621
|
padmavati swain
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272484684
|
|
MISS PADMAVATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-007-005/3278
(KHARADA)
|
2424003000NRG24220920230353571
|
24/09/2023
|
Saroj Kumar Nayak
|
2424003WL030621
|
Saroj Kumar Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484681
|
|
MR SAROJA KUMARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-007-005/3330
(KHARADA)
|
2424003000NRG24220920230353573
|
24/09/2023
|
JAYALAXMI SUNDHI
|
2424003WL030621
|
JAYALAXMI SUNDHI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272484695
|
|
MRS JAYALAXMI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-007-005/3365
(KHARADA)
|
2424003000NRG24220920230353577
|
24/09/2023
|
padma pradhan
|
2424003WL030621
|
padma pradhan
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272484692
|
|
MRS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-007-007/2775
(KHARADA)
|
2424003000NRG24220920230353560
|
24/09/2023
|
Jirmiyo Nayak
|
2424003WL030620
|
Jirmiyo Nayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484693
|
|
MR JIRIMIYO NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-007-007/2797
(KHARADA)
|
2424003000NRG24220920230353561
|
24/09/2023
|
Rantida Naika
|
2424003WL030620
|
Rantida Naika
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484696
|
|
MR RANTIDA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-007-005/151636
(KHARADA)
|
2424003000NRG24220920230353546
|
24/09/2023
|
Murali Sundi
|
2424003WL030620
|
Murali Sundi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484698
|
|
MURALI SUNDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-007-005/3098
(KHARADA)
|
2424003000NRG24220920230353568
|
24/09/2023
|
Uttarsili Apalswamy
|
2424003WL030621
|
Uttarsili Apalswamy
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484699
|
|
UTASASILI APALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-007-005/3342
(KHARADA)
|
2424003000NRG24220920230353574
|
24/09/2023
|
Balaga Ramulu
|
2424003WL030621
|
Balaga Ramulu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484700
|
|
BALAGA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-007-005/3320
(KHARADA)
|
2424003000NRG24220920230353572
|
24/09/2023
|
Kalabati Sundhi
|
2424003WL030621
|
Kalabati Sundhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484697
|
|
Mrs. KALABATI SUNDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-007-005/3342
(KHARADA)
|
2424003000NRG24220920230353575
|
24/09/2023
|
Balaga Rajimma
|
2424003WL030621
|
Balaga Rajimma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484682
|
|
BALAGA RAJULUAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-007-005/3365
(KHARADA)
|
2424003000NRG24220920230353576
|
24/09/2023
|
Kishore Pradhan
|
2424003WL030621
|
Kishore Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272484679
|
|
Mr. KISHORE PRADHAN, S/O KRISHNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-007-007/2775
(KHARADA)
|
2424003000NRG24220920230353559
|
24/09/2023
|
Malani Naika
|
2424003WL030620
|
Malani Naika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484701
|
|
MRS MALONI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-007-007/2872
(KHARADA)
|
2424003000NRG24220920230353581
|
24/09/2023
|
Sulami Mandala
|
2424003WL030621
|
Sulami Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272484678
|
|
Mrs. SULOMI MANDAL W/O BIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|