|
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
|
NARAYAN PATANA
|
OR-11-007-008-002/4918
(TALAGUMANDI)
|
2411007000NRG25120620240245610
|
13/06/2024
|
SEMBU TADINGI
|
2411007WL022535
|
SEMBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209810
|
|
SEMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-002/4927
(TALAGUMANDI)
|
2411007000NRG25120620240245612
|
13/06/2024
|
LINGA TADINGI
|
2411007WL022535
|
LINGA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209800
|
|
MRS LINGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-002/4927
(TALAGUMANDI)
|
2411007000NRG25120620240245611
|
13/06/2024
|
SARBU TADINGI
|
2411007WL022535
|
SARBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209803
|
|
SHRI SARABU TADINGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-002/4972
(TALAGUMANDI)
|
2411007000NRG25120620240245613
|
13/06/2024
|
PATE TADINGI
|
2411007WL022535
|
PATE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209802
|
|
Ms. Pate Tadingi
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-005/101540
(TALAGUMANDI)
|
2411007000NRG25120620240245614
|
13/06/2024
|
MELAKA GUTU
|
2411007WL022535
|
MELAKA GUTU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
15/06/2024
|
|
5018209805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-005/5037
(TALAGUMANDI)
|
2411007000NRG25120620240245615
|
13/06/2024
|
MELAKA TINGANA
|
2411007WL022535
|
MELAKA TINGANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209799
|
|
MR MELEKA TINGANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-005/5041
(TALAGUMANDI)
|
2411007000NRG25120620240245617
|
13/06/2024
|
MELEKA MANE
|
2411007WL022535
|
MELEKA MANE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209804
|
|
MRS MELEKA MANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-005/5043-A
(TALAGUMANDI)
|
2411007000NRG25120620240245619
|
13/06/2024
|
BULAKI MELAKA
|
2411007WL022535
|
BULAKI MELAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209809
|
|
MRS MELEKA BULIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-005/5061-A
(TALAGUMANDI)
|
2411007000NRG25120620240245621
|
13/06/2024
|
DORA MELEKA
|
2411007WL022535
|
DORA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209813
|
|
MR DORA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-005/5061-A
(TALAGUMANDI)
|
2411007000NRG25120620240245622
|
13/06/2024
|
MELEKA DAMANI
|
2411007WL022535
|
MELEKA DAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209798
|
|
MR MELEKA DAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-005/5065
(TALAGUMANDI)
|
2411007000NRG25120620240245623
|
13/06/2024
|
ASI HIMIRIKA
|
2411007WL022535
|
ASI HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209801
|
|
MRS ASI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-005/5071
(TALAGUMANDI)
|
2411007000NRG25120620240245626
|
13/06/2024
|
KALAYA TADING
|
2411007WL022535
|
KALAYA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209797
|
|
MR HIMERIKA KALEYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-005/5071
(TALAGUMANDI)
|
2411007000NRG25120620240245627
|
13/06/2024
|
MUNI HIMIRIKA
|
2411007WL022535
|
MUNI HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209796
|
|
MRS MUNI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-005/5041
(TALAGUMANDI)
|
2411007000NRG25120620240245616
|
13/06/2024
|
JUDUNGA MELEKA
|
2411007WL022535
|
JUDUNGA MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209812
|
|
MR JUDUNGA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-005/5043-A
(TALAGUMANDI)
|
2411007000NRG25120620240245618
|
13/06/2024
|
SUDHIR MELAKA
|
2411007WL022535
|
SUDHIR MELAKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209806
|
|
MR SUDHIR MELAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-005/5061
(TALAGUMANDI)
|
2411007000NRG25120620240245620
|
13/06/2024
|
MELEKA SAMBARI
|
2411007WL022535
|
MELEKA SAMBARI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209811
|
|
MRS MELEKA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-005/5065
(TALAGUMANDI)
|
2411007000NRG25120620240245624
|
13/06/2024
|
SUBASH HIMIRIKA
|
2411007WL022535
|
SUBASH HIMIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209808
|
|
MR SUBASH HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-005/5071
(TALAGUMANDI)
|
2411007000NRG25120620240245625
|
13/06/2024
|
LAKI HIMERIKA
|
2411007WL022535
|
LAKI HIMERIKA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018209807
|
|
MRS HIMIRIKA LAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|