|
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
|
Khairaput
|
OR-31-012-004-010/9672
(KADAMGUDA)
|
2431012004NRG24120220240613670
|
13/02/2024
|
Tapaswini Sahoo
|
2431012004WL067170
|
Tapaswini Sahoo
|
00032
|
UTIB0000633
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950571
|
|
TAPASWINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-004-010/9673
(KADAMGUDA)
|
2431012004NRG24120220240613671
|
13/02/2024
|
SHIBANI SAHOO
|
2431012004WL067170
|
SHIBANI SAHOO
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799950567
|
|
MISS SIBANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-004-012/1120
(KADAMGUDA)
|
2431012004NRG24120220240613679
|
13/02/2024
|
Ghasian Kirsani
|
2431012004WL067171
|
Ghasian Kirsani
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799950573
|
|
GHASIAN KIRSANI W/O-BUDRA KIRSANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-004-002/9674
(KADAMGUDA)
|
2431012004NRG24120220240613664
|
13/02/2024
|
SANJULATA PAIK
|
2431012004WL067170
|
SANJULATA PAIK
|
00152
|
HDFC0003417
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950574
|
|
SANJUKTA PAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khairaput
|
OR-31-012-004-006/9672
(KADAMGUDA)
|
2431012004NRG24120220240613665
|
13/02/2024
|
TAPASWINI BEHERA
|
2431012004WL067170
|
TAPASWINI BEHERA
|
00152
|
HDFC0003417
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950563
|
|
TAPASWINI BEHERA
|
INDUSIND BANK(607189)
|
|
6
|
Khairaput
|
OR-31-012-004-006/9678
(KADAMGUDA)
|
2431012004NRG24120220240613667
|
13/02/2024
|
CHANDINI PRADHAN
|
2431012004WL067170
|
CHANDINI PRADHAN
|
00152
|
HDFC0003417
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950565
|
|
Mrs. CHANDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-004-010/9675
(KADAMGUDA)
|
2431012004NRG24120220240613673
|
13/02/2024
|
MANORANJAN SAHOO
|
2431012004WL067170
|
MANORANJAN SAHOO
|
00152
|
HDFC0003417
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799950566
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-004-010/9676
(KADAMGUDA)
|
2431012004NRG24120220240613674
|
13/02/2024
|
Pravash ranjan Sahoo
|
2431012004WL067170
|
Pravash ranjan Sahoo
|
00152
|
HDFC0003417
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799950564
|
|
MR PRAVASH RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-004-006/9699
(KADAMGUDA)
|
2431012004NRG24120220240613668
|
13/02/2024
|
Bichitra Parida
|
2431012004WL067170
|
Bichitra Parida
|
00415
|
SBIN0004853
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950576
|
|
MR BICHITRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-004-010/9680
(KADAMGUDA)
|
2431012004NRG24120220240613676
|
13/02/2024
|
PRABHAKAR BEHERA
|
2431012004WL067170
|
PRABHAKAR BEHERA
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950577
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-004-010/9682
(KADAMGUDA)
|
2431012004NRG24120220240613677
|
13/02/2024
|
Rabindra Kumar Sahoo
|
2431012004WL067170
|
Rabindra Kumar Sahoo
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950575
|
|
RABINDRA SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-004-010/9671
(KADAMGUDA)
|
2431012004NRG24120220240613669
|
13/02/2024
|
Kali Prasad Pradhan
|
2431012004WL067170
|
Kali Prasad Pradhan
|
00468
|
UBIN0546372
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950572
|
|
Mr. KALI PRASAD PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-004-010/9677
(KADAMGUDA)
|
2431012004NRG24120220240613675
|
13/02/2024
|
TRILOCHAN SAHU
|
2431012004WL067170
|
TRILOCHAN SAHU
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799950568
|
|
Mr. TRILOCHAN SAHU ( F E )
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-004-010/9683
(KADAMGUDA)
|
2431012004NRG24120220240613678
|
13/02/2024
|
Puja Sethi
|
2431012004WL067170
|
Puja Sethi
|
00468
|
UBIN0546372
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799950569
|
|
PUJA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
15
|
Khairaput
|
OR-31-012-004-006/9675
(KADAMGUDA)
|
2431012004NRG24120220240613666
|
13/02/2024
|
JITENDRA KUMAR SAHOO
|
2431012004WL067170
|
JITENDRA KUMAR SAHOO
|
00468
|
UBIN0825042
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799950562
|
|
Mr. JITENDRA KUMAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
Khairaput
|
OR-31-012-004-010/9674
(KADAMGUDA)
|
2431012004NRG24120220240613672
|
13/02/2024
|
DIPTIMAYEE SAHOO
|
2431012004WL067170
|
DIPTIMAYEE SAHOO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799950570
|
|
DIPTIMAYEE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|