|
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-11-007-007-008/10225
(PODAPADAR)
|
2411007000NRG25300420240061726
|
30/04/2024
|
MONALISA TADINGI
|
2411007WL006813
|
MONALISA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428340
|
|
MISS MONALISA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-007-008/10225
(PODAPADAR)
|
2411007000NRG25300420240061725
|
30/04/2024
|
TUKUNA SIRIKA
|
2411007WL006813
|
TUKUNA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428335
|
|
MR TUKUNA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-007-008/10235
(PODAPADAR)
|
2411007000NRG25300420240061728
|
30/04/2024
|
MAGE HIMERIKA
|
2411007WL006813
|
MAGE HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428333
|
|
MISS HIMERIKA MAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-007-008/10235
(PODAPADAR)
|
2411007000NRG25300420240061727
|
30/04/2024
|
MANU SIRIKA
|
2411007WL006813
|
MANU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428329
|
|
MR MANU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-007-008/1090-A
(PODAPADAR)
|
2411007000NRG25300420240061729
|
30/04/2024
|
DANDU SIRIKA
|
2411007WL006813
|
DANDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428327
|
|
MR DANDU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-007-008/1090-A
(PODAPADAR)
|
2411007000NRG25300420240061730
|
30/04/2024
|
NILA SIRIKA
|
2411007WL006813
|
NILA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428341
|
|
MRS SIRIKA NILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-007-008/1093
(PODAPADAR)
|
2411007000NRG25300420240061731
|
30/04/2024
|
SIRIKA MULIA
|
2411007WL006813
|
SIRIKA MULIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428328
|
|
MR SIRIKA MULIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-007-008/1093
(PODAPADAR)
|
2411007000NRG25300420240061732
|
30/04/2024
|
SIRIKA SAMBARI
|
2411007WL006813
|
SIRIKA SAMBARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428342
|
|
MRS SIRIKA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-007-008/1094
(PODAPADAR)
|
2411007000NRG25300420240061734
|
30/04/2024
|
SIRIKA JUMBERA
|
2411007WL006813
|
SIRIKA JUMBERA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428330
|
|
SIRIKA JUMBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-007-008/1094
(PODAPADAR)
|
2411007000NRG25300420240061733
|
30/04/2024
|
SIRIKA TIKAM
|
2411007WL006813
|
SIRIKA TIKAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428339
|
|
MRS SIRIKA TIKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-007-008/1097
(PODAPADAR)
|
2411007000NRG25300420240061735
|
30/04/2024
|
ATEKA FHULAMANI
|
2411007WL006813
|
ATEKA FHULAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428344
|
|
MRS ATEKA FHULAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-007-008/1107-A
(PODAPADAR)
|
2411007000NRG25300420240061736
|
30/04/2024
|
NACHIKA MANAJA
|
2411007WL006813
|
NACHIKA MANAJA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428337
|
|
NACHIKA MANAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-A
(PODAPADAR)
|
2411007000NRG25300420240061737
|
30/04/2024
|
RAMESH HUIKA
|
2411007WL006813
|
RAMESH HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428338
|
|
MR HUIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25300420240061739
|
30/04/2024
|
KATAI HUIKA
|
2411007WL006813
|
KATAI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428331
|
|
MRS KATAI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-007-008/1121
(PODAPADAR)
|
2411007000NRG25300420240061740
|
30/04/2024
|
GOVINDA WATEKA
|
2411007WL006813
|
GOVINDA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428332
|
|
MR ATOKA GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-007-008/1646
(PODAPADAR)
|
2411007000NRG25300420240061741
|
30/04/2024
|
SIRIKA PRASANT
|
2411007WL006813
|
SIRIKA PRASANT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428334
|
|
MR SIRIKA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-007-008/1648
(PODAPADAR)
|
2411007000NRG25300420240061742
|
30/04/2024
|
SILI HUIKA
|
2411007WL006813
|
SILI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428343
|
|
MRS SIL HUIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-007-008/1650
(PODAPADAR)
|
2411007000NRG25300420240061743
|
30/04/2024
|
KUNI SIRIKA
|
2411007WL006813
|
KUNI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428336
|
|
MISS KUNI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
19
|
NARAYAN PATANA
|
OR-11-007-007-008/1113-B
(PODAPADAR)
|
2411007000NRG25300420240061738
|
30/04/2024
|
HUIKA RAJENDRA
|
2411007WL006813
|
HUIKA RAJENDRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428345
|
|
Mr. HUIKA RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33782
|
33782
|
|
|
|
|
|
|
|