|
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-11-007-006-008/102410
(NARAYAN PATNA)
|
2411007006NRG25010620240194437
|
06/06/2024
|
SINDHU WADEKA
|
2411007006WL018585
|
SINDHU WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138701
|
|
MRS SINDI WADEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-006-008/102504
(NARAYAN PATNA)
|
2411007006NRG25010620240194438
|
06/06/2024
|
DAMO KULESIKA
|
2411007006WL018585
|
DAMO KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138703
|
|
SHRI DAMO KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-006-008/102891
(NARAYAN PATNA)
|
2411007006NRG25010620240194439
|
06/06/2024
|
HARI KULISIKA
|
2411007006WL018585
|
HARI KULISIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138681
|
|
HARI KULESHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-006-008/102892
(NARAYAN PATNA)
|
2411007006NRG25010620240194441
|
06/06/2024
|
PUSHPA MINIAKA
|
2411007006WL018585
|
PUSHPA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138685
|
|
MRS PUSHPA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-006-008/102892
(NARAYAN PATNA)
|
2411007006NRG25010620240194440
|
06/06/2024
|
RAMESH MINIKA
|
2411007006WL018585
|
RAMESH MINIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138693
|
|
MR RAMESH MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-006-008/10393840
(NARAYAN PATNA)
|
2411007006NRG25010620240194444
|
06/06/2024
|
MUGURI MANDINGI
|
2411007006WL018585
|
MUGURI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138683
|
|
MR MUGURI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-006-008/10393843
(NARAYAN PATNA)
|
2411007006NRG25010620240194446
|
06/06/2024
|
MIRAI KULESHIKA
|
2411007006WL018585
|
MIRAI KULESHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138686
|
|
MRS MIRAI KULESHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-006-008/10393844
(NARAYAN PATNA)
|
2411007006NRG25010620240194447
|
06/06/2024
|
KASTI KULESHIKA
|
2411007006WL018585
|
KASTI KULESHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138684
|
|
MR KASTI KULESHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-006-008/10393844
(NARAYAN PATNA)
|
2411007006NRG25010620240194448
|
06/06/2024
|
KUNI MANDINGI
|
2411007006WL018585
|
KUNI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138682
|
|
MRS KUNI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-006-008/7127
(NARAYAN PATNA)
|
2411007006NRG25010620240194450
|
06/06/2024
|
BANGURU MANDINGI
|
2411007006WL018585
|
BANGURU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138679
|
|
BANGURU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-006-008/7164
(NARAYAN PATNA)
|
2411007006NRG25010620240194452
|
06/06/2024
|
JIR KULESIKA
|
2411007006WL018585
|
JIR KULESIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138696
|
|
MRS JIR KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-006-013/102981
(NARAYAN PATNA)
|
2411007006NRG25010620240194455
|
06/06/2024
|
KAMESELE MANDING
|
2411007006WL018586
|
KAMESELE MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138695
|
|
MRS KAMASELI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-006-013/102981
(NARAYAN PATNA)
|
2411007006NRG25010620240194454
|
06/06/2024
|
SURESH MANDING
|
2411007006WL018586
|
SURESH MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138694
|
|
MRS SURESH MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-006-013/8931
(NARAYAN PATNA)
|
2411007006NRG25010620240194456
|
06/06/2024
|
NACHIKA SAYA
|
2411007006WL018586
|
NACHIKA SAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138680
|
|
MRS NACHIKA SAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-006-013/8938
(NARAYAN PATNA)
|
2411007006NRG25010620240194457
|
06/06/2024
|
HUIKA HADI
|
2411007006WL018586
|
HUIKA HADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138702
|
|
MR HUIKA HADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-006-013/8938
(NARAYAN PATNA)
|
2411007006NRG25010620240194458
|
06/06/2024
|
HUIKA HIDA
|
2411007006WL018586
|
HUIKA HIDA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4926138698
|
|
MRS HIDA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-006-013/8945
(NARAYAN PATNA)
|
2411007006NRG25010620240194459
|
06/06/2024
|
HUIKA MALATI
|
2411007006WL018586
|
HUIKA MALATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138704
|
|
HUIKA MALATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-006-013/8954-A
(NARAYAN PATNA)
|
2411007006NRG25010620240194460
|
06/06/2024
|
CHANDRA HUIKA
|
2411007006WL018586
|
CHANDRA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138699
|
|
MR CHANDRA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-006-013/8954-A
(NARAYAN PATNA)
|
2411007006NRG25010620240194461
|
06/06/2024
|
MONE HUIKA
|
2411007006WL018586
|
MONE HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138697
|
|
MRS MANE HUIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-006-013/8955
(NARAYAN PATNA)
|
2411007006NRG25010620240194462
|
06/06/2024
|
KUSUNU HUIKA
|
2411007006WL018586
|
KUSUNU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138700
|
|
KUSUNU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35306
|
35306
|
|
|
|
|
|
|
|
|
21
|
NARAYAN PATANA
|
OR-11-007-006-008/10393838
(NARAYAN PATNA)
|
2411007006NRG25010620240194443
|
06/06/2024
|
SASMITA MANDINGI
|
2411007006WL018585
|
SASMITA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138687
|
|
Miss. SASMITA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-006-008/10393838
(NARAYAN PATNA)
|
2411007006NRG25010620240194442
|
06/06/2024
|
YOGALA KULESIKA
|
2411007006WL018585
|
YOGALA KULESIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138691
|
|
Mr. YOGALA KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-006-008/10393840
(NARAYAN PATNA)
|
2411007006NRG25010620240194445
|
06/06/2024
|
MANJI MANDINGI
|
2411007006WL018585
|
MANJI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138688
|
|
Mrs. MANJI MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-006-008/10393849
(NARAYAN PATNA)
|
2411007006NRG25010620240194449
|
06/06/2024
|
DAINA MANDINGI
|
2411007006WL018585
|
DAINA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138690
|
|
Mrs. DAINA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-006-008/7142
(NARAYAN PATNA)
|
2411007006NRG25010620240194451
|
06/06/2024
|
TURE MANDINGI
|
2411007006WL018585
|
TURE MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138689
|
|
MRS TURE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-006-008/7164
(NARAYAN PATNA)
|
2411007006NRG25010620240194453
|
06/06/2024
|
TURUK KULESIKA
|
2411007006WL018585
|
TURUK KULESIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926138692
|
|
MRS TURUK KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45974
|
45974
|
|
|
|
|
|
|
|