|
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-31-012-006-004/10234
(MADAKAPADAR)
|
2431012003NRG24020220240605151
|
02/02/2024
|
Sanadei Pangi
|
2431012003WL065993
|
Sanadei Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151174388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Khairaput
|
OR-31-012-006-004/10242
(MADAKAPADAR)
|
2431012003NRG24020220240605152
|
02/02/2024
|
JEMA MALI
|
2431012003WL065993
|
JEMA MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174411
|
|
JEMA MALI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-004/102677
(MADAKAPADAR)
|
2431012003NRG24020220240605172
|
02/02/2024
|
Railu Pangi
|
2431012003WL065995
|
Railu Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174389
|
|
Railu Pangi
|
INDUSIND BANK(607189)
|
|
4
|
Khairaput
|
OR-31-012-006-004/2672
(MADAKAPADAR)
|
2431012003NRG24020220240605157
|
02/02/2024
|
Saita Mali
|
2431012003WL065993
|
Saita Mali
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174415
|
|
CHAITA MALA MALI W/O- SANIA MALI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24020220240605174
|
02/02/2024
|
Samari Kirsani
|
2431012003WL065995
|
Samari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174385
|
|
SAMARI KIRSANI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-006-004/9287
(MADAKAPADAR)
|
2431012003NRG24020220240605178
|
02/02/2024
|
SAMARI BIBALI
|
2431012003WL065995
|
SAMARI BIBALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174418
|
|
SAMARI BIBHALI (LTI) W/O-GOPINATH BIBHAL
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-004/9396
(MADAKAPADAR)
|
2431012003NRG24020220240605145
|
02/02/2024
|
DASARATHA LAKEI
|
2431012003WL065992
|
DASARATHA LAKEI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174386
|
|
DASARATHA LAKEI S/O MAHAN
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-004/9399
(MADAKAPADAR)
|
2431012003NRG24020220240605182
|
02/02/2024
|
Rama Khara
|
2431012003WL065995
|
Rama Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174420
|
|
RAMA KHARA S/O SUNDARU KHARA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24020220240605149
|
02/02/2024
|
Bijaya Khara
|
2431012003WL065992
|
Bijaya Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174384
|
|
BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24020220240605150
|
02/02/2024
|
Gouri Khara
|
2431012003WL065992
|
Gouri Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174387
|
|
GOURI KHARA W/O- BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-006-004/9674
(MADAKAPADAR)
|
2431012003NRG24020220240605165
|
02/02/2024
|
Basanti Majhi
|
2431012003WL065993
|
Basanti Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174414
|
|
BASANTI MAJHI D/O-SANA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-006-004/9688
(MADAKAPADAR)
|
2431012003NRG24020220240605184
|
02/02/2024
|
DAMU KIRSANI
|
2431012003WL065995
|
DAMU KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174417
|
|
DAMU KIRSANI S/O-SHUKRA KIRSANI
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-006-004/9688
(MADAKAPADAR)
|
2431012003NRG24020220240605185
|
02/02/2024
|
SAITA KIRSANI
|
2431012003WL065995
|
SAITA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174416
|
|
CHAITA KIRSHANI (LTI) W/O-DAMU KIRSHANI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-006-004/9700
(MADAKAPADAR)
|
2431012003NRG24020220240605167
|
02/02/2024
|
LAXMI MALI
|
2431012003WL065993
|
LAXMI MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174419
|
|
LAXMI MALI W/O-JAYA MALI
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-006-004/9701
(MADAKAPADAR)
|
2431012003NRG24020220240605168
|
02/02/2024
|
PRAFUL MALI
|
2431012003WL065993
|
PRAFUL MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174413
|
|
PRAFULLA MALI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-006-004/9701
(MADAKAPADAR)
|
2431012003NRG24020220240605169
|
02/02/2024
|
SUKRI MALI
|
2431012003WL065993
|
SUKRI MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174412
|
|
SUKRI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
Khairaput
|
OR-31-012-006-004/9407
(MADAKAPADAR)
|
2431012003NRG24020220240605160
|
02/02/2024
|
SONIA PANGI
|
2431012003WL065993
|
SONIA PANGI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174383
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-006-004/9413
(MADAKAPADAR)
|
2431012003NRG24020220240605161
|
02/02/2024
|
Kandri Khila
|
2431012003WL065993
|
Kandri Khila
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174421
|
|
MRS KANDRI KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Khairaput
|
OR-31-012-003-004/102805
(GOVINDAPALLY)
|
2431012003NRG24020220240605170
|
02/02/2024
|
PUNYABATI PATTNAIK
|
2431012003WL065994
|
PUNYABATI PATTNAIK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151174403
|
|
PUNYABATI PATTNAIK
|
INDUSIND BANK(607189)
|
|
20
|
Khairaput
|
OR-31-012-006-004/10190
(MADAKAPADAR)
|
2431012003NRG24020220240605171
|
02/02/2024
|
Budri Majhi
|
2431012003WL065995
|
Budri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174407
|
|
Mrs. BUDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-006-004/2667
(MADAKAPADAR)
|
2431012003NRG24020220240605153
|
02/02/2024
|
ABHI PARADHANI
|
2431012003WL065993
|
ABHI PARADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174396
|
|
Mr. ABHI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-006-004/2667
(MADAKAPADAR)
|
2431012003NRG24020220240605154
|
02/02/2024
|
KAMALA PRADHANI
|
2431012003WL065993
|
KAMALA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174397
|
|
Mrs. KAMALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-006-004/2670
(MADAKAPADAR)
|
2431012003NRG24020220240605155
|
02/02/2024
|
Adu Majhi
|
2431012003WL065993
|
Adu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174425
|
|
Mr. AADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-006-004/2670
(MADAKAPADAR)
|
2431012003NRG24020220240605156
|
02/02/2024
|
SANADEI MAJHI
|
2431012003WL065993
|
SANADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174393
|
|
Mrs. SANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-006-004/2675
(MADAKAPADAR)
|
2431012003NRG24020220240605158
|
02/02/2024
|
DANAI PANGI
|
2431012003WL065993
|
DANAI PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174392
|
|
DHANAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24020220240605173
|
02/02/2024
|
SHUKRA KIRSANI
|
2431012003WL065995
|
SHUKRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174399
|
|
Mr. SUKRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-006-004/2684
(MADAKAPADAR)
|
2431012003NRG24020220240605159
|
02/02/2024
|
Mr. BALARAM KHILLA
|
2431012003WL065993
|
Mr. BALARAM KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174428
|
|
Mr. BALARAM KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-006-004/2710
(MADAKAPADAR)
|
2431012003NRG24020220240605141
|
02/02/2024
|
Jayanti Mali
|
2431012003WL065992
|
Jayanti Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174408
|
|
Miss. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-006-004/2710
(MADAKAPADAR)
|
2431012003NRG24020220240605140
|
02/02/2024
|
LAIKHAN MALI
|
2431012003WL065992
|
LAIKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174400
|
|
Mr. LAIKHAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-006-004/2712
(MADAKAPADAR)
|
2431012003NRG24020220240605175
|
02/02/2024
|
BALABHADRA KHARA
|
2431012003WL065995
|
BALABHADRA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174401
|
|
Mr. BALABHADRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-006-004/2730
(MADAKAPADAR)
|
2431012003NRG24020220240605176
|
02/02/2024
|
MULIA KIRSANI
|
2431012003WL065995
|
MULIA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174427
|
|
MULIA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khairaput
|
OR-31-012-006-004/2730
(MADAKAPADAR)
|
2431012003NRG24020220240605177
|
02/02/2024
|
TULASA KIRSANI
|
2431012003WL065995
|
TULASA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174394
|
|
TULASA KIRSANI
|
BANK OF INDIA(508505)
|
|
33
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24020220240605142
|
02/02/2024
|
Mr. JAGANNATH GAGAN
|
2431012003WL065992
|
Mr. JAGANNATH GAGAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174426
|
|
Mr. JAGANNATH GOTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24020220240605143
|
02/02/2024
|
SARAMA GATAN
|
2431012003WL065992
|
SARAMA GATAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174402
|
|
SARAMA GATANU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-006-004/9287
(MADAKAPADAR)
|
2431012003NRG24020220240605179
|
02/02/2024
|
Krushna Bibal
|
2431012003WL065995
|
Krushna Bibal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174406
|
|
Shri KRUSHNA BIBALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-006-004/9381
(MADAKAPADAR)
|
2431012003NRG24020220240605180
|
02/02/2024
|
Mukta Bisoi
|
2431012003WL065995
|
Mukta Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174410
|
|
SUKRI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-006-004/9393
(MADAKAPADAR)
|
2431012003NRG24020220240605181
|
02/02/2024
|
AOBHI MAJHI
|
2431012003WL065995
|
AOBHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174405
|
|
Mrs. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-006-004/9394
(MADAKAPADAR)
|
2431012003NRG24020220240605144
|
02/02/2024
|
RANJITA LAKEI
|
2431012003WL065992
|
RANJITA LAKEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174391
|
|
Mrs. RANJITA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-006-004/9400
(MADAKAPADAR)
|
2431012003NRG24020220240605183
|
02/02/2024
|
Samari Khara
|
2431012003WL065995
|
Samari Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174409
|
|
SAMARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-006-004/9412
(MADAKAPADAR)
|
2431012003NRG24020220240605146
|
02/02/2024
|
Chingudu Pangi
|
2431012003WL065992
|
Chingudu Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174423
|
|
Mr. CHINGUDU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24020220240605148
|
02/02/2024
|
DHANMATI MAJHI
|
2431012003WL065992
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174395
|
|
DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24020220240605147
|
02/02/2024
|
Mr. SUBASH MAJHI
|
2431012003WL065992
|
Mr. SUBASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174422
|
|
Mr. SUBASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-006-004/9470
(MADAKAPADAR)
|
2431012003NRG24020220240605162
|
02/02/2024
|
Mr. MANGALA KHILLA
|
2431012003WL065993
|
Mr. MANGALA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174424
|
|
Mr. MANGALA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-006-004/9470
(MADAKAPADAR)
|
2431012003NRG24020220240605163
|
02/02/2024
|
RASMITA KHILA
|
2431012003WL065993
|
RASMITA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174390
|
|
Mrs. RASMITA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-006-004/9668
(MADAKAPADAR)
|
2431012003NRG24020220240605164
|
02/02/2024
|
RAILA KHILLO
|
2431012003WL065993
|
RAILA KHILLO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174398
|
|
Mrs. RAILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-006-004/9695
(MADAKAPADAR)
|
2431012003NRG24020220240605166
|
02/02/2024
|
LACHHIMDEI PRADHANI
|
2431012003WL065993
|
LACHHIMDEI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174404
|
|
Mrs. LACHANDEI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|