|
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
|
KOTPAD
|
OR-11-015-012-003/230388
(KUSUMI)
|
2411015012NRG25210520240147233
|
21/05/2024
|
DAIMATI KAMAR
|
2411015012WL015065
|
DAIMATI KAMAR
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712505
|
|
MRS DAIMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTPAD
|
OR-11-015-012-004/22825
(KUSUMI)
|
2411015012NRG25210520240147226
|
21/05/2024
|
SUKRI GADABA
|
2411015012WL015064
|
SUKRI GADABA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712527
|
|
MS SUKRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTPAD
|
OR-11-015-012-007/1856
(KUSUMI)
|
2411015012NRG25210520240147244
|
21/05/2024
|
KAMALA PARAJA
|
2411015012WL015066
|
KAMALA PARAJA
|
00415
|
SBIN0002079
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243712525
|
|
MRS KAMALA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
KOTPAD
|
OR-11-015-012-006/230427
(KUSUMI)
|
2411015012NRG25210520240147235
|
21/05/2024
|
JAGA HARIJAN
|
2411015012WL015065
|
JAGA HARIJAN
|
00468
|
UBIN0573507
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712524
|
|
JAGA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
KOTPAD
|
OR-11-015-012-001/1539
(KUSUMI)
|
2411015012NRG25210520240147223
|
21/05/2024
|
BIGHNA GADABA
|
2411015012WL015064
|
BIGHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
23/05/2024
|
|
4243712530
|
|
MR BIGHNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTPAD
|
OR-11-015-012-001/1581
(KUSUMI)
|
2411015012NRG25210520240147229
|
21/05/2024
|
MAMATA HARIJAN
|
2411015012WL015065
|
MAMATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712526
|
|
MS MAMATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-012-001/1588
(KUSUMI)
|
2411015012NRG25210520240147224
|
21/05/2024
|
BHAGABAN GADBA
|
2411015012WL015064
|
BHAGABAN GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712506
|
|
Mr. BHAGABAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOTPAD
|
OR-11-015-012-001/1592
(KUSUMI)
|
2411015012NRG25210520240147245
|
21/05/2024
|
BHAGABAN HARIJAN
|
2411015012WL015067
|
BHAGABAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712516
|
|
Mr. BHAGABAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOTPAD
|
OR-11-015-012-001/229829
(KUSUMI)
|
2411015012NRG25210520240147225
|
21/05/2024
|
PRASANTA BISOI
|
2411015012WL015064
|
PRASANTA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712531
|
|
Mr. PRASANTA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOTPAD
|
OR-11-015-012-002/2330
(KUSUMI)
|
2411015012NRG25210520240147246
|
21/05/2024
|
SENAPATI GAUDA
|
2411015012WL015067
|
SENAPATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712521
|
|
Mr. SENAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOTPAD
|
OR-11-015-012-003/1379
(KUSUMI)
|
2411015012NRG25210520240147230
|
21/05/2024
|
BATI BHUMIYA
|
2411015012WL015065
|
BATI BHUMIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712520
|
|
Mr. BATI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOTPAD
|
OR-11-015-012-003/1426
(KUSUMI)
|
2411015012NRG25210520240147237
|
21/05/2024
|
SAMANATH BANIYA
|
2411015012WL015066
|
SAMANATH BANIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712528
|
|
MR SOMANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTPAD
|
OR-11-015-012-003/1426
(KUSUMI)
|
2411015012NRG25210520240147238
|
21/05/2024
|
SANTI MANI HARIJAN
|
2411015012WL015066
|
SANTI MANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712529
|
|
MRS SHANTI MANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTPAD
|
OR-11-015-012-003/1497
(KUSUMI)
|
2411015012NRG25210520240147239
|
21/05/2024
|
SUBHADRA BHUMIAN
|
2411015012WL015066
|
SUBHADRA BHUMIAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
23/05/2024
|
|
4243712507
|
|
Mrs. SUBHADRA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOTPAD
|
OR-11-015-012-003/230100
(KUSUMI)
|
2411015012NRG25210520240147231
|
21/05/2024
|
HAMA BISOI
|
2411015012WL015065
|
HAMA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712512
|
|
MRS HAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTPAD
|
OR-11-015-012-003/230388
(KUSUMI)
|
2411015012NRG25210520240147232
|
21/05/2024
|
RAMACHANDRA KAMAR
|
2411015012WL015065
|
RAMACHANDRA KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712511
|
|
Mr. RAMA CHANDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOTPAD
|
OR-11-015-012-004/22822
(KUSUMI)
|
2411015012NRG25210520240147248
|
21/05/2024
|
SUKALDAI GADABA
|
2411015012WL015068
|
SUKALDAI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712532
|
|
Mrs. SUKALDEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOTPAD
|
OR-11-015-012-004/22832
(KUSUMI)
|
2411015012NRG25210520240147234
|
21/05/2024
|
DAIMATI JANI
|
2411015012WL015065
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712517
|
|
MRS DAIMATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTPAD
|
OR-11-015-012-004/230389
(KUSUMI)
|
2411015012NRG25210520240147247
|
21/05/2024
|
PARSURAM PUJARI
|
2411015012WL015067
|
PARSURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712514
|
|
Mr. PARSURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOTPAD
|
OR-11-015-012-005/22895
(KUSUMI)
|
2411015012NRG25210520240147249
|
21/05/2024
|
DALIMBA MAJHI
|
2411015012WL015068
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712523
|
|
Mrs. DALIMBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOTPAD
|
OR-11-015-012-005/230409
(KUSUMI)
|
2411015012NRG25210520240147240
|
21/05/2024
|
SANYASI MUDULI
|
2411015012WL015066
|
SANYASI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712519
|
|
Mr. SANYASI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOTPAD
|
OR-11-015-012-005/230417
(KUSUMI)
|
2411015012NRG25210520240147241
|
21/05/2024
|
KUNI MUDULI
|
2411015012WL015066
|
KUNI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712518
|
|
Mrs. KUNI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOTPAD
|
OR-11-015-012-006/1616
(KUSUMI)
|
2411015012NRG25210520240147242
|
21/05/2024
|
RAGHUNATH HARIJAN
|
2411015012WL015066
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712513
|
|
Mr. RAGHUNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOTPAD
|
OR-11-015-012-006/1616
(KUSUMI)
|
2411015012NRG25210520240147243
|
21/05/2024
|
RAMA HARIJANA
|
2411015012WL015066
|
RAMA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712522
|
|
Mrs. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOTPAD
|
OR-11-015-012-006/1687
(KUSUMI)
|
2411015012NRG25210520240147350
|
21/05/2024
|
DHANA MAJHI
|
2411015012WL015071
|
DHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712504
|
|
Mr. DHANA . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOTPAD
|
OR-11-015-012-006/230099
(KUSUMI)
|
2411015012NRG25210520240147227
|
21/05/2024
|
RINKI BISHOI
|
2411015012WL015064
|
RINKI BISHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712509
|
|
Mrs. RINKI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOTPAD
|
OR-11-015-012-006/230395
(KUSUMI)
|
2411015012NRG25210520240147351
|
21/05/2024
|
DHANAPATI HARIJAN
|
2411015012WL015071
|
DHANAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712510
|
|
Mr. DHANAPATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOTPAD
|
OR-11-015-012-006/230425
(KUSUMI)
|
2411015012NRG25210520240147228
|
21/05/2024
|
SADAN NAYAK
|
2411015012WL015064
|
SADAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712515
|
|
Mr. SADAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOTPAD
|
OR-11-015-012-006/230427
(KUSUMI)
|
2411015012NRG25210520240147236
|
21/05/2024
|
PARBATI HARIJAN
|
2411015012WL015065
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243712508
|
|
PARBATI HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42926
|
42926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49276
|
49276
|
|
|
|
|
|
|
|