|
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-31-012-005-009/9991
(KHAIRAPUT)
|
2431012005NRG24270920230387954
|
29/09/2023
|
Sanjulata Sagaria
|
2431012005WL031450
|
Sanjulata Sagaria
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268136
|
|
SANJULATA SAGARIA D/O-DHANI SAGARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-005-009/9999
(KHAIRAPUT)
|
2431012005NRG24270920230387950
|
29/09/2023
|
Sania Pujari
|
2431012005WL031447
|
Sania Pujari
|
00152
|
HDFC0003417
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268135
|
|
SANIA PUJARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-008/101143
(KHAIRAPUT)
|
2431012005NRG24270920230387946
|
29/09/2023
|
Ajit Chalan
|
2431012005WL031447
|
Ajit Chalan
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268133
|
|
AJIT CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-005-008/2423
(KHAIRAPUT)
|
2431012005NRG24270920230387943
|
29/09/2023
|
Trinath Sagaria
|
2431012005WL031446
|
Trinath Sagaria
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268127
|
|
MR TRINATH SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-005-009/1881
(KHAIRAPUT)
|
2431012005NRG24270920230387953
|
29/09/2023
|
Minaketan Pangi
|
2431012005WL031449
|
Minaketan Pangi
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268131
|
|
MR MINAKETAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-005-009/9819
(KHAIRAPUT)
|
2431012005NRG24270920230387935
|
29/09/2023
|
RUKMANI PATRA
|
2431012005WL031444
|
RUKMANI PATRA
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268134
|
|
MRS RUKUMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-005-009/9870
(KHAIRAPUT)
|
2431012005NRG24270920230387940
|
29/09/2023
|
Mahendra Nayak
|
2431012005WL031445
|
Mahendra Nayak
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268132
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-005-009/9996
(KHAIRAPUT)
|
2431012005NRG24270920230387945
|
29/09/2023
|
TulabatiHantal
|
2431012005WL031446
|
TulabatiHantal
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268130
|
|
MRS TULABATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-005-008/10117
(KHAIRAPUT)
|
2431012005NRG24270920230387942
|
29/09/2023
|
Manas Ranjan Durlia
|
2431012005WL031446
|
Manas Ranjan Durlia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268140
|
|
Mr. MANAS RANJAN DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-005-008/2336
(KHAIRAPUT)
|
2431012005NRG24270920230387931
|
29/09/2023
|
Dhana Muduli
|
2431012005WL031444
|
Dhana Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268143
|
|
Mr. DHANO MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-005-008/2365
(KHAIRAPUT)
|
2431012005NRG24270920230387937
|
29/09/2023
|
CHANDRA MUDULI
|
2431012005WL031445
|
CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268129
|
|
CHANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khairaput
|
OR-31-012-005-008/2429
(KHAIRAPUT)
|
2431012005NRG24270920230387952
|
29/09/2023
|
HIRAMANI . BHUMIA
|
2431012005WL031448
|
HIRAMANI . BHUMIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268137
|
|
Mrs. HIRAMANI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-005-008/9662
(KHAIRAPUT)
|
2431012005NRG24270920230387938
|
29/09/2023
|
Ramachandra Muduli
|
2431012005WL031445
|
Ramachandra Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268142
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-005-009/9379
(KHAIRAPUT)
|
2431012005NRG24270920230387934
|
29/09/2023
|
Rukamani Nayak
|
2431012005WL031444
|
Rukamani Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268141
|
|
Mrs. RUKMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-005-009/9818
(KHAIRAPUT)
|
2431012005NRG24270920230387948
|
29/09/2023
|
RATNAMANI PATRA
|
2431012005WL031447
|
RATNAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268138
|
|
Mrs. RATNA MUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-005-009/9865
(KHAIRAPUT)
|
2431012005NRG24270920230387949
|
29/09/2023
|
Hari Pujari
|
2431012005WL031447
|
Hari Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281268128
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-005-009/9876
(KHAIRAPUT)
|
2431012005NRG24270920230387944
|
29/09/2023
|
Chandrasai Khila
|
2431012005WL031446
|
Chandrasai Khila
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281268139
|
|
CHANDRA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|