|
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-31-012-004-009/1223
(KADAMGUDA)
|
2431012004NRG24220320240644885
|
22/03/2024
|
SANYASI KUMBHAR
|
2431012004WL071730
|
SANYASI KUMBHAR
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897796247
|
|
SANYASI KUMBHAR S/O-DAMU KUMBHAR
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-009/1235
(KADAMGUDA)
|
2431012004NRG24220320240644886
|
22/03/2024
|
Budei Chalan
|
2431012004WL071730
|
Budei Chalan
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897796252
|
|
BUDAI CHALAN W/O- JAYARAM CHALAN
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-009/9564
(KADAMGUDA)
|
2431012004NRG24220320240644893
|
22/03/2024
|
Nabina Muduli
|
2431012004WL071731
|
Nabina Muduli
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796246
|
|
Nabina Muduli
|
INDUSIND BANK(607189)
|
|
4
|
Khairaput
|
OR-31-012-004-009/9564
(KADAMGUDA)
|
2431012004NRG24220320240644892
|
22/03/2024
|
Sukadev Muduli
|
2431012004WL071731
|
Sukadev Muduli
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796249
|
|
SUKADEB MUDULI S/O DAMBARU MUDULI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-012/1153
(KADAMGUDA)
|
2431012004NRG24220320240644895
|
22/03/2024
|
Budra Bada Nayak
|
2431012004WL071732
|
Budra Bada Nayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796248
|
|
BUDRA BADANAYAK S/O-BUDA BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-004-009/1216
(KADAMGUDA)
|
2431012004NRG24220320240644883
|
22/03/2024
|
Mangaldei Pangi
|
2431012004WL071730
|
Mangaldei Pangi
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897796250
|
|
MRS MANGALADEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-004-009/1244
(KADAMGUDA)
|
2431012004NRG24220320240644888
|
22/03/2024
|
Sovamani Padanayak
|
2431012004WL071730
|
Sovamani Padanayak
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897796241
|
|
MRS MINA PADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-004-009/1201
(KADAMGUDA)
|
2431012004NRG24220320240644882
|
22/03/2024
|
PADAMA PADANAYAK
|
2431012004WL071730
|
PADAMA PADANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897796251
|
|
PADMA . PADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-004-009/1223
(KADAMGUDA)
|
2431012004NRG24220320240644884
|
22/03/2024
|
CHANDRAMA KUMBHAR
|
2431012004WL071730
|
CHANDRAMA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897796245
|
|
CHANDRAMA KUMBHAR
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-004-009/1244
(KADAMGUDA)
|
2431012004NRG24220320240644887
|
22/03/2024
|
Arjun Padanayak
|
2431012004WL071730
|
Arjun Padanayak
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897796240
|
|
ARJUNA . PADA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-004-009/1258
(KADAMGUDA)
|
2431012004NRG24220320240644890
|
22/03/2024
|
GOURI NAYAK
|
2431012004WL071731
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796244
|
|
Mrs. GOURI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-004-009/1258
(KADAMGUDA)
|
2431012004NRG24220320240644889
|
22/03/2024
|
GUPTEWAR NAYAK
|
2431012004WL071731
|
GUPTEWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796239
|
|
MR GUPTESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-004-009/1305
(KADAMGUDA)
|
2431012004NRG24220320240644891
|
22/03/2024
|
SUBARNA MUDULI
|
2431012004WL071731
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796242
|
|
Ms. SUBARAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-004-012/1153
(KADAMGUDA)
|
2431012004NRG24220320240644894
|
22/03/2024
|
BUDA BADANAYAK
|
2431012004WL071732
|
BUDA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897796243
|
|
Mr. BUDA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|