|
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-11-009-003-006/200343
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142128
|
20/05/2024
|
SARATHI SAUNTA
|
2411009003WL014646
|
SARATHI SAUNTA
|
00032
|
UTIB0001806
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862334
|
|
Mr. SARATHI SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-006/200354
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142130
|
20/05/2024
|
JAYA HIKAKA
|
2411009003WL014646
|
JAYA HIKAKA
|
00032
|
UTIB0001806
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862335
|
|
JAYA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-006/200380
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142131
|
20/05/2024
|
PRAPHULA MINIAKA
|
2411009003WL014646
|
PRAPHULA MINIAKA
|
00032
|
UTIB0001806
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862336
|
|
MR PRAPHULA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-010/18271971
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143352
|
20/05/2024
|
Anil Bagh
|
2411009003WL014757
|
Anil Bagh
|
00415
|
SBIN0000121
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862325
|
|
Mr. ANIL BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-001/14253
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142114
|
20/05/2024
|
TRILOCHAN NAYAK
|
2411009003WL014645
|
TRILOCHAN NAYAK
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
20/05/2024
|
|
4169862342
|
|
Mr. TRILOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-001/188869
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142271
|
20/05/2024
|
Kabiraj Muduli
|
2411009003WL014653
|
Kabiraj Muduli
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
20/05/2024
|
|
4169862320
|
|
KABIRAJ MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-001/188869
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142272
|
20/05/2024
|
MULA MUDULI
|
2411009003WL014653
|
MULA MUDULI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
20/05/2024
|
|
4169862322
|
|
Mrs. MULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-003-001/200658
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142115
|
20/05/2024
|
PINKI NAYAK
|
2411009003WL014645
|
PINKI NAYAK
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
20/05/2024
|
|
4169862339
|
|
Miss. Pinki Nayak
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-003-003/200185
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142109
|
20/05/2024
|
RAJANDRA CHETI
|
2411009003WL014644
|
RAJANDRA CHETI
|
00415
|
SBIN0017970
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862318
|
|
RAJENDRA CHETTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-003-006/200379
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142101
|
20/05/2024
|
KAMALA MINIAKA
|
2411009003WL014642
|
KAMALA MINIAKA
|
00415
|
SBIN0017970
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862319
|
|
MS KAMALA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-003-009/188777
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142116
|
20/05/2024
|
LALITA MAJHI
|
2411009003WL014645
|
LALITA MAJHI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
20/05/2024
|
|
4169862340
|
|
MS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-003-009/200143
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142117
|
20/05/2024
|
GHAN MAJHI
|
2411009003WL014645
|
GHAN MAJHI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
20/05/2024
|
|
4169862341
|
|
MR GHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-003-010/18271970
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143351
|
20/05/2024
|
Benya Jani
|
2411009003WL014757
|
Benya Jani
|
00415
|
SBIN0017970
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862324
|
|
MR BENYA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-003-010/209689
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142262
|
20/05/2024
|
AJAYA NAYAK
|
2411009003WL014650
|
AJAYA NAYAK
|
00415
|
SBIN0017970
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862321
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-003-010/209836
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142263
|
20/05/2024
|
REBATI MAJHI
|
2411009003WL014650
|
REBATI MAJHI
|
00415
|
SBIN0017970
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862323
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-003-010/2098703
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143353
|
20/05/2024
|
SUNIL KUMAR JANI
|
2411009003WL014757
|
SUNIL KUMAR JANI
|
00415
|
SBIN0017970
|
1078
|
1078
|
Processed
|
20/05/2024
|
|
4169862317
|
|
MR SUNIL KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
17
|
DASAMANTAPUR
|
OR-11-009-003-003/13032
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142105
|
20/05/2024
|
HULME MINIAKA
|
2411009003WL014643
|
HULME MINIAKA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862329
|
|
Ms. JULUME MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-003-003/13051
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142106
|
20/05/2024
|
PUSTO JANI
|
2411009003WL014643
|
PUSTO JANI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862316
|
|
Mr. PUSTO JANI (13051)
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-003-003/188600
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142268
|
20/05/2024
|
PARAMA JANI
|
2411009003WL014652
|
PARAMA JANI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862327
|
|
Mr. PARAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-003-003/188656
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142256
|
20/05/2024
|
GUPTA SAUNTA
|
2411009003WL014649
|
GUPTA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862328
|
|
MR GUPTA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-003-003/200186
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142107
|
20/05/2024
|
BIMALA MINIAKA
|
2411009003WL014643
|
BIMALA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862330
|
|
Mrs. BIMALA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-003-004/14557
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142266
|
20/05/2024
|
ANANDA SAUNTA
|
2411009003WL014651
|
ANANDA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862326
|
|
Mr. ANANDA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-003-005/14743
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143324
|
20/05/2024
|
ISWAR MUDULI
|
2411009003WL014755
|
ISWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862343
|
|
Mr. ISWAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-003-005/14788
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142261
|
20/05/2024
|
KAMALA PRADHANI
|
2411009003WL014650
|
KAMALA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862344
|
|
Mrs. KAMALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-003-005/209909
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143325
|
20/05/2024
|
FAKIR MUDULI
|
2411009003WL014755
|
FAKIR MUDULI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862338
|
|
Mr. FAKIR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-003-006/14050
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142125
|
20/05/2024
|
JALESWAR JANI
|
2411009003WL014646
|
JALESWAR JANI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862346
|
|
Mr. JALESWAR JANI LACHMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-003-006/188316
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142126
|
20/05/2024
|
MOHAN BAGHA
|
2411009003WL014646
|
MOHAN BAGHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862345
|
|
Mr. MOHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-003-006/200318
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142127
|
20/05/2024
|
GOBINDA HIKAKA
|
2411009003WL014646
|
GOBINDA HIKAKA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862332
|
|
GOBINDA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-003-006/200351
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142129
|
20/05/2024
|
SHANTI HIKAKA
|
2411009003WL014646
|
SHANTI HIKAKA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
20/05/2024
|
|
4169862331
|
|
Miss. SHANTI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-003-010/209839
(DASAMANTAPUR)
|
2411009003NRG25Z200520240142264
|
20/05/2024
|
TAPAN BANUA
|
2411009003WL014650
|
TAPAN BANUA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862337
|
|
Mr. TAPAN BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-003-010/2098711
(DASAMANTAPUR)
|
2411009003NRG25Z200520240143354
|
20/05/2024
|
AMINA JANI
|
2411009003WL014757
|
AMINA JANI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
20/05/2024
|
|
4169862333
|
|
MR AMINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32242
|
32242
|
|
|
|
|
|
|
|