|
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
|
DASAMANTAPUR
|
OR-11-009-014-002/288784
(PINDAPADAR)
|
2411009014NRG25180520240139275
|
19/05/2024
|
SONIA DISARI
|
2411009014WL014336
|
SONIA DISARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654119
|
|
Mr. SONIA DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-014-002/288785
(PINDAPADAR)
|
2411009014NRG25180520240139276
|
19/05/2024
|
PRAKASH DISHARI
|
2411009014WL014336
|
PRAKASH DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654126
|
|
Mr. PRAKASH DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-014-002/288788
(PINDAPADAR)
|
2411009014NRG25180520240139277
|
19/05/2024
|
ADA PARAJA
|
2411009014WL014336
|
ADA PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654125
|
|
MR ADA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-014-002/288789
(PINDAPADAR)
|
2411009014NRG25180520240139278
|
19/05/2024
|
LELATA DISHARI
|
2411009014WL014336
|
LELATA DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654124
|
|
LELATA DISHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-014-002/288790
(PINDAPADAR)
|
2411009014NRG25180520240139279
|
19/05/2024
|
LLUKU MUDULI
|
2411009014WL014336
|
LLUKU MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654123
|
|
Mr. LLUKU MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-014-002/288794
(PINDAPADAR)
|
2411009014NRG25180520240139280
|
19/05/2024
|
SANAI DISHARI
|
2411009014WL014336
|
SANAI DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654129
|
|
Mrs. SANAI DISHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-014-002/288796
(PINDAPADAR)
|
2411009014NRG25180520240139281
|
19/05/2024
|
DAM MUDULI
|
2411009014WL014336
|
DAM MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654128
|
|
Mr. DAM MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-014-002/288797
(PINDAPADAR)
|
2411009014NRG25180520240139282
|
19/05/2024
|
BALAMATI DISHARI
|
2411009014WL014336
|
BALAMATI DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654127
|
|
Miss. BALAMATI DISHARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-014-002/288798
(PINDAPADAR)
|
2411009014NRG25180520240139283
|
19/05/2024
|
BANDI DISARI
|
2411009014WL014336
|
BANDI DISARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654107
|
|
Mrs. BANDI DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-014-002/288799
(PINDAPADAR)
|
2411009014NRG25180520240139284
|
19/05/2024
|
BIMALA DISARI
|
2411009014WL014336
|
BIMALA DISARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654114
|
|
Mrs. BIMALA DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-014-002/288800
(PINDAPADAR)
|
2411009014NRG25180520240139285
|
19/05/2024
|
NARU PARAJA
|
2411009014WL014336
|
NARU PARAJA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654115
|
|
Mr. NARU PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-014-002/288801
(PINDAPADAR)
|
2411009014NRG25180520240139286
|
19/05/2024
|
AMANI MUDULI
|
2411009014WL014336
|
AMANI MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654106
|
|
Miss. AMANI MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-014-002/288803
(PINDAPADAR)
|
2411009014NRG25180520240139287
|
19/05/2024
|
CHEMU DISARI
|
2411009014WL014336
|
CHEMU DISARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654116
|
|
Mr. CHEMU DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-014-002/288804
(PINDAPADAR)
|
2411009014NRG25180520240139288
|
19/05/2024
|
SUNAMANI MUDULI
|
2411009014WL014336
|
SUNAMANI MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654117
|
|
MS SUNAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-014-002/288805
(PINDAPADAR)
|
2411009014NRG25180520240139289
|
19/05/2024
|
GHASI MUDULI
|
2411009014WL014336
|
GHASI MUDULI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654118
|
|
Mr. GHASI MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-014-002/288807
(PINDAPADAR)
|
2411009014NRG25180520240139290
|
19/05/2024
|
PHAKIRA DISHARI
|
2411009014WL014336
|
PHAKIRA DISHARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654120
|
|
Mr. PHAKIRA DISHARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-014-002/288808
(PINDAPADAR)
|
2411009014NRG25180520240139291
|
19/05/2024
|
LUKA PARADA
|
2411009014WL014336
|
LUKA PARADA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654121
|
|
Mr. LUKA PARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-014-002/288812
(PINDAPADAR)
|
2411009014NRG25180520240139292
|
19/05/2024
|
KANDRU PARADA
|
2411009014WL014336
|
KANDRU PARADA
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654122
|
|
Mr. KANDRU PARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-014-002/288813
(PINDAPADAR)
|
2411009014NRG25180520240139293
|
19/05/2024
|
KUNI DISARI
|
2411009014WL014336
|
KUNI DISARI
|
00051
|
MAHB0001670
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654130
|
|
Mrs. KUNI DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-014-007/288767
(PINDAPADAR)
|
2411009014NRG25180520240139296
|
19/05/2024
|
LAXMI MUDULI
|
2411009014WL014336
|
LAXMI MUDULI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654108
|
|
Miss. LAXMI MUDULI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-014-007/288768
(PINDAPADAR)
|
2411009014NRG25180520240139297
|
19/05/2024
|
RANJAN DISHARI
|
2411009014WL014336
|
RANJAN DISHARI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654110
|
|
Mr. RANJAN DISHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-014-007/288770
(PINDAPADAR)
|
2411009014NRG25180520240139298
|
19/05/2024
|
DASARATHA DISARI
|
2411009014WL014336
|
DASARATHA DISARI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654112
|
|
Mr. DASARATHA DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-014-007/288772
(PINDAPADAR)
|
2411009014NRG25180520240139299
|
19/05/2024
|
BASANTI DISARI
|
2411009014WL014336
|
BASANTI DISARI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654113
|
|
Miss. BASANTI DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-014-007/288774
(PINDAPADAR)
|
2411009014NRG25180520240139300
|
19/05/2024
|
NARAHARI DISARI
|
2411009014WL014336
|
NARAHARI DISARI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654111
|
|
Mr. NARAHARI DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-014-008/288765
(PINDAPADAR)
|
2411009014NRG25180520240139301
|
19/05/2024
|
PAKLI DISARI
|
2411009014WL014336
|
PAKLI DISARI
|
00051
|
MAHB0001670
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654109
|
|
Miss. PAKLI DISARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42926
|
42926
|
|
|
|
|
|
|
|
|
26
|
DASAMANTAPUR
|
OR-11-009-014-005/187615
(PINDAPADAR)
|
2411009014NRG25160520240131226
|
19/05/2024
|
NIRA DISARI
|
2411009014WL013554
|
NIRA DISARI
|
00089
|
CBIN0284327
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654099
|
|
Mr. NIRA DISARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-014-007/188452
(PINDAPADAR)
|
2411009014NRG25160520240131211
|
19/05/2024
|
LELI DISARI
|
2411009014WL013553
|
LELI DISARI
|
00089
|
CBIN0284327
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654105
|
|
Mr. LELI DISARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
28
|
DASAMANTAPUR
|
OR-11-009-014-003/187957
(PINDAPADAR)
|
2411009014NRG25160520240131209
|
19/05/2024
|
BHUBAN B PATRO
|
2411009014WL013553
|
BHUBAN B PATRO
|
00354
|
PUNB0677000
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654133
|
|
BHUBAN PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-014-003/188384
(PINDAPADAR)
|
2411009014NRG25160520240131210
|
19/05/2024
|
Mrs Padma Muduli
|
2411009014WL013553
|
Mrs Padma Muduli
|
00354
|
PUNB0677000
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654131
|
|
PADMA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-014-009/188508
(PINDAPADAR)
|
2411009014NRG25160520240131212
|
19/05/2024
|
MANJULA KAMARA
|
2411009014WL013553
|
MANJULA KAMARA
|
00354
|
PUNB0677000
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654132
|
|
MANJULA KAMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-014-009/188519
(PINDAPADAR)
|
2411009014NRG25160520240131213
|
19/05/2024
|
BATI KAMARA
|
2411009014WL013553
|
BATI KAMARA
|
00354
|
PUNB0677000
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654134
|
|
Mrs. BATI KAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
32
|
DASAMANTAPUR
|
OR-11-009-014-004/18622
(PINDAPADAR)
|
2411009014NRG25160520240131221
|
19/05/2024
|
CHANDRASEN KHOSLA
|
2411009014WL013554
|
CHANDRASEN KHOSLA
|
00415
|
SBIN0000121
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223654097
|
|
CHANDRASEN KHOSLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
33
|
DASAMANTAPUR
|
OR-11-009-014-003/18668
(PINDAPADAR)
|
2411009014NRG25160520240131208
|
19/05/2024
|
MR URIA SAUNTA
|
2411009014WL013553
|
MR URIA SAUNTA
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654101
|
|
URIO SAUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-014-003/187771
(PINDAPADAR)
|
2411009014NRG25160520240131220
|
19/05/2024
|
JAYA KAMAR
|
2411009014WL013554
|
JAYA KAMAR
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4223654098
|
|
JAYA PATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-014-004/18641
(PINDAPADAR)
|
2411009014NRG25160520240131223
|
19/05/2024
|
MINAKUMARI KHOSLA
|
2411009014WL013554
|
MINAKUMARI KHOSLA
|
00415
|
SBIN0017970
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4223654103
|
|
MRS MINAKUMARI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-014-004/18641
(PINDAPADAR)
|
2411009014NRG25160520240131222
|
19/05/2024
|
PRAMANANDA KHOSLA
|
2411009014WL013554
|
PRAMANANDA KHOSLA
|
00415
|
SBIN0017970
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4223654102
|
|
MR PRAMANADA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-014-004/187792
(PINDAPADAR)
|
2411009014NRG25160520240131224
|
19/05/2024
|
HEMANJINI KHOSLA
|
2411009014WL013554
|
HEMANJINI KHOSLA
|
00415
|
SBIN0017970
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223654100
|
|
MRS HEMANGINI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-014-004/187939
(PINDAPADAR)
|
2411009014NRG25160520240131225
|
19/05/2024
|
MANASH KHOSLA
|
2411009014WL013554
|
MANASH KHOSLA
|
00415
|
SBIN0017970
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4223654104
|
|
MR MANASHKHOSLA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
39
|
DASAMANTAPUR
|
OR-11-009-014-003/188007
(PINDAPADAR)
|
2411009014NRG25180520240139294
|
19/05/2024
|
SANKAR MUDULI
|
2411009014WL014336
|
SANKAR MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223654135
|
|
SANKAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-014-003/188009
(PINDAPADAR)
|
2411009014NRG25180520240139295
|
19/05/2024
|
PHULANTI MUDULI
|
2411009014WL014336
|
PHULANTI MUDULI
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223654136
|
|
PHULANTI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|