|
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
|
KORAPUT
|
OR-11-001-004-010/16107
(DUMURIPADAR)
|
2411001004NRG25070520240089406
|
08/05/2024
|
CHANDRA NAIK
|
2411001004WL009690
|
CHANDRA NAIK
|
00045
|
BARB0SUNABE
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458955
|
|
Mrs. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
KORAPUT
|
OR-11-001-004-009/15851
(DUMURIPADAR)
|
2411001004NRG25070520240089396
|
08/05/2024
|
KUMA NAYAK
|
2411001004WL009690
|
KUMA NAYAK
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458951
|
|
Mrs. KUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KORAPUT
|
OR-11-001-004-010/16122
(DUMURIPADAR)
|
2411001004NRG25070520240089407
|
08/05/2024
|
CHOTI NAIK
|
2411001004WL009690
|
CHOTI NAIK
|
00176
|
IDIB000D520
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458954
|
|
Mrs. CHOTI NAYAK
|
INDIAN BANK(607105)
|
|
4
|
KORAPUT
|
OR-11-001-004-010/16122
(DUMURIPADAR)
|
2411001004NRG25070520240089408
|
08/05/2024
|
KABIR NAYAK
|
2411001004WL009690
|
KABIR NAYAK
|
00176
|
IDIB000D520
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458957
|
|
Mr. KABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KORAPUT
|
OR-11-001-004-010/20272
(DUMURIPADAR)
|
2411001004NRG25070520240089410
|
08/05/2024
|
LADU NAYAK
|
2411001004WL009690
|
LADU NAYAK
|
00176
|
IDIB000D520
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458953
|
|
Mr. LADU NAYAK
|
INDIAN BANK(607105)
|
|
6
|
KORAPUT
|
OR-11-001-004-011/15974
(DUMURIPADAR)
|
2411001004NRG25070520240089390
|
08/05/2024
|
SANGU SISA
|
2411001004WL009688
|
SANGU SISA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458950
|
|
Mr. SANGU SISA
|
INDIAN BANK(607105)
|
|
7
|
KORAPUT
|
OR-11-001-004-011/20264
(DUMURIPADAR)
|
2411001004NRG25070520240089393
|
08/05/2024
|
MANE SOUNTA
|
2411001004WL009688
|
MANE SOUNTA
|
00176
|
IDIB000D520
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458952
|
|
Mrs. MANE SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
8
|
KORAPUT
|
OR-11-001-004-001/16900
(DUMURIPADAR)
|
2411001004NRG25070520240089389
|
08/05/2024
|
BHAGABAN PAIKA
|
2411001004WL009688
|
BHAGABAN PAIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458949
|
|
MR BHAGABAN PAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORAPUT
|
OR-11-001-004-010/16016
(DUMURIPADAR)
|
2411001004NRG25070520240089399
|
08/05/2024
|
LIRA DISARI
|
2411001004WL009690
|
LIRA DISARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458947
|
|
MRS LIRA DISARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORAPUT
|
OR-11-001-004-010/16028
(DUMURIPADAR)
|
2411001004NRG25070520240089400
|
08/05/2024
|
BUCHI NAIK
|
2411001004WL009690
|
BUCHI NAIK
|
00415
|
SBIN0006908
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458966
|
|
MRS BUCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORAPUT
|
OR-11-001-004-011/15985
(DUMURIPADAR)
|
2411001004NRG25070520240089391
|
08/05/2024
|
HEMALATA HONTAL
|
2411001004WL009688
|
HEMALATA HONTAL
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458948
|
|
MRS HEMALATA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORAPUT
|
OR-11-001-004-011/19968
(DUMURIPADAR)
|
2411001004NRG25070520240089392
|
08/05/2024
|
SHILO PANGI
|
2411001004WL009688
|
SHILO PANGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458965
|
|
SILA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
13
|
KORAPUT
|
OR-11-001-004-009/203189
(DUMURIPADAR)
|
2411001004NRG25070520240089397
|
08/05/2024
|
DAMU NAYAK
|
2411001004WL009690
|
DAMU NAYAK
|
00468
|
UBIN0814083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974458964
|
|
DAMU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
KORAPUT
|
OR-11-001-004-010/16015
(DUMURIPADAR)
|
2411001004NRG25070520240089398
|
08/05/2024
|
TRINATH NAIK
|
2411001004WL009690
|
TRINATH NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458961
|
|
Mr. TRINATH . .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KORAPUT
|
OR-11-001-004-010/16040
(DUMURIPADAR)
|
2411001004NRG25070520240089401
|
08/05/2024
|
LAMBUKU NAIK
|
2411001004WL009690
|
LAMBUKU NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458959
|
|
Mr. LAMBU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KORAPUT
|
OR-11-001-004-010/16044
(DUMURIPADAR)
|
2411001004NRG25070520240089402
|
08/05/2024
|
KASI CHALAN
|
2411001004WL009690
|
KASI CHALAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458963
|
|
Mr. KASI . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KORAPUT
|
OR-11-001-004-010/16048
(DUMURIPADAR)
|
2411001004NRG25070520240089403
|
08/05/2024
|
JAGU NAIK
|
2411001004WL009690
|
JAGU NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458960
|
|
Mr. JAGU . .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KORAPUT
|
OR-11-001-004-010/16097
(DUMURIPADAR)
|
2411001004NRG25070520240089404
|
08/05/2024
|
RAMACHANDRA NAIK
|
2411001004WL009690
|
RAMACHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458962
|
|
Mr. RAMACHANDRA . .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KORAPUT
|
OR-11-001-004-010/16107
(DUMURIPADAR)
|
2411001004NRG25070520240089405
|
08/05/2024
|
MACHI NAIK
|
2411001004WL009690
|
MACHI NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458958
|
|
Mr. MACHHI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KORAPUT
|
OR-11-001-004-010/20105
(DUMURIPADAR)
|
2411001004NRG25070520240089409
|
08/05/2024
|
TRINATH DISARI
|
2411001004WL009690
|
TRINATH DISARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974458956
|
|
Mr. TRINATHA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29464
|
29464
|
|
|
|
|
|
|
|