|
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-31-012-007-012/6106
(MUDULIPADA)
|
2431012000NRG24100920230340403
|
11/09/2023
|
Sama Muduli
|
2431012WL022099
|
Sama Muduli
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253691944
|
|
SAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-007-011/6573
(MUDULIPADA)
|
2431012000NRG24100920230340359
|
11/09/2023
|
CHHANKI KIRSANI
|
2431012WL022086
|
CHHANKI KIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691941
|
|
Mrs. CHHANAKI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-007-011/6575
(MUDULIPADA)
|
2431012000NRG24100920230340360
|
11/09/2023
|
gurubari kirsani
|
2431012WL022086
|
gurubari kirsani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691939
|
|
Mrs. GURUBARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Khairaput
|
OR-31-012-007-011/6578
(MUDULIPADA)
|
2431012000NRG24100920230340354
|
11/09/2023
|
GHARIKIRSANI
|
2431012WL022085
|
GHARIKIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691933
|
|
GOURI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-007-011/6580
(MUDULIPADA)
|
2431012000NRG24100920230340355
|
11/09/2023
|
BUDAIKIRSANI
|
2431012WL022085
|
BUDAIKIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691934
|
|
BUDAI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-007-011/6585
(MUDULIPADA)
|
2431012000NRG24100920230340356
|
11/09/2023
|
Mangala Kirsani
|
2431012WL022085
|
Mangala Kirsani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691942
|
|
MANGLA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-007-011/6587
(MUDULIPADA)
|
2431012000NRG24100920230340357
|
11/09/2023
|
SAMA SHISHA
|
2431012WL022085
|
SAMA SHISHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691935
|
|
Mr. SAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-007-012/6087
(MUDULIPADA)
|
2431012000NRG24100920230340398
|
11/09/2023
|
SAMBARIMUDULI
|
2431012WL022098
|
SAMBARIMUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691932
|
|
SAMBARI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-007-012/6089
(MUDULIPADA)
|
2431012000NRG24100920230340399
|
11/09/2023
|
BUDAIMUDULI
|
2431012WL022098
|
BUDAIMUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691940
|
|
BUDAI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-007-012/6093
(MUDULIPADA)
|
2431012000NRG24100920230340400
|
11/09/2023
|
HADI MUDULI
|
2431012WL022098
|
HADI MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691936
|
|
HADI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-007-012/6095
(MUDULIPADA)
|
2431012000NRG24100920230340401
|
11/09/2023
|
HADI MUDULI
|
2431012WL022098
|
HADI MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7253691937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Khairaput
|
OR-31-012-007-012/6098
(MUDULIPADA)
|
2431012000NRG24100920230340402
|
11/09/2023
|
sanya muduli
|
2431012WL022098
|
sanya muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691938
|
|
SANIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-007-012/6166
(MUDULIPADA)
|
2431012000NRG24100920230340404
|
11/09/2023
|
Sama Muduli
|
2431012WL022099
|
Sama Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253691943
|
|
SAMA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|