|
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-11-009-003-001/209923
(DASAMANTAPUR)
|
2411009003NRG25120620240246452
|
13/06/2024
|
SURESH MUDULI
|
2411009003WL022630
|
SURESH MUDULI
|
00415
|
SBIN0000101
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060655
|
|
SURESH MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-001/200248
(DASAMANTAPUR)
|
2411009003NRG25120620240246450
|
13/06/2024
|
DARSANA JANI
|
2411009003WL022630
|
DARSANA JANI
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060657
|
|
Mr. DARSAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-001/209921
(DASAMANTAPUR)
|
2411009003NRG25120620240246451
|
13/06/2024
|
BHAGABAN MUDULI
|
2411009003WL022630
|
BHAGABAN MUDULI
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060653
|
|
Mr. BHAGABAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-002/188687
(DASAMANTAPUR)
|
2411009003NRG25120620240246276
|
13/06/2024
|
KHAGE JANI
|
2411009003WL022609
|
KHAGE JANI
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060654
|
|
MR KHAGE JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-004/188836
(DASAMANTAPUR)
|
2411009003NRG25120620240246432
|
13/06/2024
|
SUBASH KAMAR
|
2411009003WL022625
|
SUBASH KAMAR
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060651
|
|
SUBASH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-005/14896
(DASAMANTAPUR)
|
2411009003NRG25120620240246395
|
13/06/2024
|
BATI GOUDA
|
2411009003WL022619
|
BATI GOUDA
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060656
|
|
MRS BATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-005/14896
(DASAMANTAPUR)
|
2411009003NRG25120620240246394
|
13/06/2024
|
BHAGA GOUDA
|
2411009003WL022619
|
BHAGA GOUDA
|
00415
|
SBIN0017970
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060652
|
|
Mr. NIRANJAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
8
|
DASAMANTAPUR
|
OR-11-009-003-002/13203
(DASAMANTAPUR)
|
2411009003NRG25120620240246272
|
13/06/2024
|
META JANI
|
2411009003WL022609
|
META JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060661
|
|
Mrs. META JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-003-002/13370
(DASAMANTAPUR)
|
2411009003NRG25120620240246273
|
13/06/2024
|
GHASI NAYAK
|
2411009003WL022609
|
GHASI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060642
|
|
Mr. GHASI NAYAK (133370)
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-003-002/13375
(DASAMANTAPUR)
|
2411009003NRG25120620240246274
|
13/06/2024
|
PADMAN GOUDA
|
2411009003WL022609
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060658
|
|
MR PADMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-003-002/13375
(DASAMANTAPUR)
|
2411009003NRG25120620240246275
|
13/06/2024
|
PADMAN GOUDA
|
2411009003WL022609
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060660
|
|
Mrs. DALIMBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-003-002/188695
(DASAMANTAPUR)
|
2411009003NRG25120620240246277
|
13/06/2024
|
GOURACHANDRA NAYAK
|
2411009003WL022609
|
GOURACHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018060663
|
|
Mr. GOURA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-003-003/13017
(DASAMANTAPUR)
|
2411009003NRG25120620240246444
|
13/06/2024
|
DULABA JANI
|
2411009003WL022628
|
DULABA JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060649
|
|
Mr. DULABHA JANI (188272)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-003-003/13017
(DASAMANTAPUR)
|
2411009003NRG25120620240246445
|
13/06/2024
|
RUAI JANI
|
2411009003WL022628
|
RUAI JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060650
|
|
Mrs. RUAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-003-003/13022
(DASAMANTAPUR)
|
2411009003NRG25120620240246438
|
13/06/2024
|
DHOBULU JANI
|
2411009003WL022627
|
DHOBULU JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060645
|
|
Mr. DHABALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-003-003/13023
(DASAMANTAPUR)
|
2411009003NRG25120620240244016
|
13/06/2024
|
PRATIMA BENYA
|
2411009003WL022383
|
PRATIMA BENYA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
15/06/2024
|
|
5018060644
|
|
MRS PRATIMA BENYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-003-003/13023
(DASAMANTAPUR)
|
2411009003NRG25120620240244015
|
13/06/2024
|
TRINATH BENYA
|
2411009003WL022383
|
TRINATH BENYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060643
|
|
Mr. TRINATH BENIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-003-003/188600
(DASAMANTAPUR)
|
2411009003NRG25120620240246436
|
13/06/2024
|
PARAMA JANI
|
2411009003WL022626
|
PARAMA JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060662
|
|
Mr. PARAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-003-003/188622
(DASAMANTAPUR)
|
2411009003NRG25120620240246390
|
13/06/2024
|
BIJI SAUNTA
|
2411009003WL022617
|
BIJI SAUNTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060666
|
|
Mr. BIJI SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-003-003/200108
(DASAMANTAPUR)
|
2411009003NRG25120620240246439
|
13/06/2024
|
SALAPU JANI
|
2411009003WL022627
|
SALAPU JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060668
|
|
Mr. SALPU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-003-003/200130
(DASAMANTAPUR)
|
2411009003NRG25120620240246440
|
13/06/2024
|
UTTAME JANI
|
2411009003WL022627
|
UTTAME JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060674
|
|
Mrs. UTTAME JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-003-003/200150
(DASAMANTAPUR)
|
2411009003NRG25120620240246286
|
13/06/2024
|
Namita Miniaka
|
2411009003WL022612
|
Namita Miniaka
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060669
|
|
Mrs. NAMITA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-003-003/200169
(DASAMANTAPUR)
|
2411009003NRG25120620240246430
|
13/06/2024
|
Saita Kamar
|
2411009003WL022624
|
Saita Kamar
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060667
|
|
Ms. SAITA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-003-003/200173
(DASAMANTAPUR)
|
2411009003NRG25120620240246392
|
13/06/2024
|
Bhadra Mandingi
|
2411009003WL022618
|
Bhadra Mandingi
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060670
|
|
Mr. BHADRA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-003-004/14393
(DASAMANTAPUR)
|
2411009003NRG25120620240246398
|
13/06/2024
|
MUSURI MANGINGA
|
2411009003WL022620
|
MUSURI MANGINGA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060646
|
|
Mr. MUSARI MANDING (14693)
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-003-004/14476
(DASAMANTAPUR)
|
2411009003NRG25120620240246518
|
13/06/2024
|
DUKU HIKAKA
|
2411009003WL022633
|
DUKU HIKAKA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018060648
|
|
Mrs. SAPAY HIKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-003-004/14557
(DASAMANTAPUR)
|
2411009003NRG25120620240246420
|
13/06/2024
|
ANANDA SAUNTA
|
2411009003WL022622
|
ANANDA SAUNTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060659
|
|
Mr. ANANDA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-003-004/188710
(DASAMANTAPUR)
|
2411009003NRG25120620240246520
|
13/06/2024
|
DEBAKI HIKOKA
|
2411009003WL022633
|
DEBAKI HIKOKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060665
|
|
Mrs. DEBAKI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-003-004/188710
(DASAMANTAPUR)
|
2411009003NRG25120620240246519
|
13/06/2024
|
PATRA HIKOKA
|
2411009003WL022633
|
PATRA HIKOKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060664
|
|
PATRA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-003-004/200233
(DASAMANTAPUR)
|
2411009003NRG25120620240246521
|
13/06/2024
|
LAKSHMI HIKAKA
|
2411009003WL022633
|
LAKSHMI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060671
|
|
Mrs. LAKSHMI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-003-004/200273
(DASAMANTAPUR)
|
2411009003NRG25120620240246433
|
13/06/2024
|
KUNU JANI
|
2411009003WL022625
|
KUNU JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060673
|
|
KUNU JANI S O BIKRAM JANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-003-006/14041
(DASAMANTAPUR)
|
2411009003NRG25120620240246212
|
13/06/2024
|
DHANURJAYA BAGH
|
2411009003WL022599
|
DHANURJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060640
|
|
Mr. DHANURJAY BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-003-006/14041
(DASAMANTAPUR)
|
2411009003NRG25120620240246213
|
13/06/2024
|
DHANURJAYA BAGH
|
2411009003WL022599
|
DHANURJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060641
|
|
MRS KUNI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-003-006/188316
(DASAMANTAPUR)
|
2411009003NRG25120620240246214
|
13/06/2024
|
MOHAN BAGHA
|
2411009003WL022599
|
MOHAN BAGHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060647
|
|
Mr. MOHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-003-006/188316
(DASAMANTAPUR)
|
2411009003NRG25120620240246215
|
13/06/2024
|
SASMITA BAGHA
|
2411009003WL022599
|
SASMITA BAGHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018060639
|
|
MS SASMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-003-010/2098670
(DASAMANTAPUR)
|
2411009003NRG25120620240246448
|
13/06/2024
|
GULI MUDULI
|
2411009003WL022629
|
GULI MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018060672
|
|
Mrs. GULI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76708
|
76708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99568
|
99568
|
|
|
|
|
|
|
|