|
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
|
CHITRAKONDA
|
OR-31-010-012-005/10376
(KURMANUR)
|
2431010000NRG24170620230168042
|
17/06/2023
|
Shankara Kanaya
|
2431010WL008640
|
Shankara Kanaya
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806541624
|
|
Mr. SHANKARA KANAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-005/10392
(KURMANUR)
|
2431010000NRG24170620230168045
|
17/06/2023
|
Kakara Subhama
|
2431010WL008640
|
Kakara Subhama
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541620
|
|
MRS KAKARA SUBHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-005/10394
(KURMANUR)
|
2431010000NRG24170620230168048
|
17/06/2023
|
Katarao Shankar
|
2431010WL008640
|
Katarao Shankar
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541623
|
|
Mr. KATARAO SHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-005/10394
(KURMANUR)
|
2431010000NRG24170620230168049
|
17/06/2023
|
Shankar Kaslama
|
2431010WL008640
|
Shankar Kaslama
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541622
|
|
Mrs. SHANKAR KASLAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-005/10395
(KURMANUR)
|
2431010000NRG24170620230168050
|
17/06/2023
|
Sanyasi Rao Bojaya
|
2431010WL008640
|
Sanyasi Rao Bojaya
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541619
|
|
Mr. SANYASI RAO BOJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-005/10397
(KURMANUR)
|
2431010000NRG24170620230168052
|
17/06/2023
|
Lachamma Kankara
|
2431010WL008640
|
Lachamma Kankara
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541621
|
|
Mrs. LACHMMA KANKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-021/10582-A
(KURMANUR)
|
2431010000NRG24170620230168054
|
17/06/2023
|
JAMUNA KIRSANI
|
2431010WL008640
|
JAMUNA KIRSANI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541616
|
|
MRS JAMUNA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-021/10582-A
(KURMANUR)
|
2431010000NRG24170620230168053
|
17/06/2023
|
PORDESI KIRSANI
|
2431010WL008640
|
PORDESI KIRSANI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541612
|
|
MR PARDESI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-021/60381
(KURMANUR)
|
2431010000NRG24170620230168055
|
17/06/2023
|
MANIMA PANGI
|
2431010WL008640
|
MANIMA PANGI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541614
|
|
MRS MANIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-021/60382
(KURMANUR)
|
2431010000NRG24170620230168056
|
17/06/2023
|
GURUBARI KIRSANI
|
2431010WL008640
|
GURUBARI KIRSANI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541617
|
|
MRS GURUBARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-021/9911
(KURMANUR)
|
2431010000NRG24170620230168058
|
17/06/2023
|
Lachu
|
2431010WL008640
|
Lachu
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541611
|
|
MR LACHHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-021/9911
(KURMANUR)
|
2431010000NRG24170620230168059
|
17/06/2023
|
Mati
|
2431010WL008640
|
Mati
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541613
|
|
MRS MOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-021/9915
(KURMANUR)
|
2431010000NRG24170620230168061
|
17/06/2023
|
kamsula
|
2431010WL008640
|
kamsula
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541618
|
|
MRS KAMSULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-021/9920
(KURMANUR)
|
2431010000NRG24170620230168062
|
17/06/2023
|
GURUBARI GOLLARI
|
2431010WL008640
|
GURUBARI GOLLARI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541610
|
|
MS GURUBARI GALARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-021/9920
(KURMANUR)
|
2431010000NRG24170620230168063
|
17/06/2023
|
Samara Golori
|
2431010WL008640
|
Samara Golori
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541615
|
|
MR SAMARA GOLLORY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-021/9924-A
(KURMANUR)
|
2431010000NRG24170620230168064
|
17/06/2023
|
NARAYAN MUDULI
|
2431010WL008640
|
NARAYAN MUDULI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806541609
|
|
MR NARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|