|
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
|
RAYAGADA
|
OR-24-006-002-006/9509
(GANDAHATI)
|
2424006002NRG24070620230124148
|
08/06/2023
|
Nata Pradhan
|
2424006002WL006178
|
Nata Pradhan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824245
|
|
Mr. NATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-002-006/9566
(GANDAHATI)
|
2424006002NRG24070620230124165
|
08/06/2023
|
Shanti Torola
|
2424006002WL006179
|
Shanti Torola
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824244
|
|
Mr. TARALA SANTI
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-002-006/9620
(GANDAHATI)
|
2424006002NRG24070620230124155
|
08/06/2023
|
Krupa Gouda
|
2424006002WL006178
|
Krupa Gouda
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824243
|
|
Mr. KRUPA GOUDA
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/9642
(GANDAHATI)
|
2424006002NRG24070620230124157
|
08/06/2023
|
Parsuram Gouda
|
2424006002WL006178
|
Parsuram Gouda
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824242
|
|
Mr. Parsuram Gouda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-002-006/21295
(GANDAHATI)
|
2424006002NRG24070620230124158
|
08/06/2023
|
Padma Bidiki
|
2424006002WL006179
|
Padma Bidiki
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824225
|
|
MS PADMA BATI BIDIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-002-006/21384
(GANDAHATI)
|
2424006002NRG24070620230124138
|
08/06/2023
|
Senami Simulu
|
2424006002WL006178
|
Senami Simulu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824223
|
|
MRS SINAMI SIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-002-006/21416
(GANDAHATI)
|
2424006002NRG24070620230124139
|
08/06/2023
|
Damayanti Gouda
|
2424006002WL006178
|
Damayanti Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824230
|
|
MS DAMAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-002-006/21416
(GANDAHATI)
|
2424006002NRG24070620230124140
|
08/06/2023
|
Reena Gouda
|
2424006002WL006178
|
Reena Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824232
|
|
MS RINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-002-006/23079
(GANDAHATI)
|
2424006002NRG24070620230124141
|
08/06/2023
|
Kari Aralu Naidu
|
2424006002WL006178
|
Kari Aralu Naidu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824224
|
|
Mr. K. ARALU NAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-002-006/23081
(GANDAHATI)
|
2424006002NRG24070620230124159
|
08/06/2023
|
Prunabasi Bidiki
|
2424006002WL006179
|
Prunabasi Bidiki
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824220
|
|
MRS PRUNABASI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-002-006/25520
(GANDAHATI)
|
2424006002NRG24070620230124143
|
08/06/2023
|
PUSPANJALI BISOYI
|
2424006002WL006178
|
PUSPANJALI BISOYI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824238
|
|
Mrs. PUSPANJALI BISOYI
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-002-006/9425
(GANDAHATI)
|
2424006002NRG24070620230124161
|
08/06/2023
|
Khageswar Behera
|
2424006002WL006179
|
Khageswar Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824229
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-002-006/9433
(GANDAHATI)
|
2424006002NRG24070620230124144
|
08/06/2023
|
Susila Sankili
|
2424006002WL006178
|
Susila Sankili
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824235
|
|
MS SUSHILA SANKILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-002-006/9441
(GANDAHATI)
|
2424006002NRG24070620230124145
|
08/06/2023
|
Ramesh Gauda
|
2424006002WL006178
|
Ramesh Gauda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824226
|
|
MR RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-002-006/9443
(GANDAHATI)
|
2424006002NRG24070620230124146
|
08/06/2023
|
Damodar Simulu
|
2424006002WL006178
|
Damodar Simulu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824237
|
|
MR DAMADAR SIMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-002-006/9502
(GANDAHATI)
|
2424006002NRG24070620230124162
|
08/06/2023
|
Jhunu Behera
|
2424006002WL006179
|
Jhunu Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824221
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-002-006/9509
(GANDAHATI)
|
2424006002NRG24070620230124149
|
08/06/2023
|
Kanak Pradhan
|
2424006002WL006178
|
Kanak Pradhan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824219
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-002-006/9521
(GANDAHATI)
|
2424006002NRG24070620230124163
|
08/06/2023
|
Anusuya Paika
|
2424006002WL006179
|
Anusuya Paika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824240
|
|
MS ANUSAYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-002-006/9527
(GANDAHATI)
|
2424006002NRG24070620230124151
|
08/06/2023
|
Nandini Gouda
|
2424006002WL006178
|
Nandini Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824236
|
|
MS NANDINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-002-006/9527
(GANDAHATI)
|
2424006002NRG24070620230124150
|
08/06/2023
|
Trinath Gouda
|
2424006002WL006178
|
Trinath Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824231
|
|
TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-002-006/9544
(GANDAHATI)
|
2424006002NRG24070620230124152
|
08/06/2023
|
G. Narasamma
|
2424006002WL006178
|
G. Narasamma
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824222
|
|
MRS G NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-002-006/9556
(GANDAHATI)
|
2424006002NRG24070620230124164
|
08/06/2023
|
Lakhmi Paika
|
2424006002WL006179
|
Lakhmi Paika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824233
|
|
MS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-002-006/9579
(GANDAHATI)
|
2424006002NRG24070620230124166
|
08/06/2023
|
Kumari Dalei
|
2424006002WL006179
|
Kumari Dalei
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493824228
|
|
MS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-002-006/9597
(GANDAHATI)
|
2424006002NRG24070620230124167
|
08/06/2023
|
Mamita Bada Khumura
|
2424006002WL006179
|
Mamita Bada Khumura
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824227
|
|
MS NAMITA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-002-006/9601
(GANDAHATI)
|
2424006002NRG24070620230124153
|
08/06/2023
|
Narahari Patro
|
2424006002WL006178
|
Narahari Patro
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824241
|
|
MR NARAHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-002-006/9601
(GANDAHATI)
|
2424006002NRG24070620230124154
|
08/06/2023
|
Susuma Patro
|
2424006002WL006178
|
Susuma Patro
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824239
|
|
MS SUSAMA PATRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-002-006/9620
(GANDAHATI)
|
2424006002NRG24070620230124156
|
08/06/2023
|
Parbati Gauda
|
2424006002WL006178
|
Parbati Gauda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824234
|
|
MS PARBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-002-006/23079
(GANDAHATI)
|
2424006002NRG24070620230124142
|
08/06/2023
|
K.Bhrati
|
2424006002WL006178
|
K.Bhrati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824246
|
|
Mrs. KARI BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-002-006/9443
(GANDAHATI)
|
2424006002NRG24070620230124147
|
08/06/2023
|
Simalu Menaka
|
2424006002WL006178
|
Simalu Menaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824218
|
|
MS MENAKA SIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|