|
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-31-012-009-001/3046
(RASABEDA)
|
2431012009NRG24040120240578826
|
05/01/2024
|
Rajendra Badanayak
|
2431012009WL060803
|
Rajendra Badanayak
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821854
|
|
MR RAJENDRA BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-009-001/3095
(RASABEDA)
|
2431012009NRG24040120240578827
|
05/01/2024
|
Hari Badanayak
|
2431012009WL060803
|
Hari Badanayak
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821855
|
|
MR HARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-009-001/3163
(RASABEDA)
|
2431012009NRG24040120240578828
|
05/01/2024
|
Rama Supia
|
2431012009WL060803
|
Rama Supia
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821856
|
|
MR RAMA SUFIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-001/96943
(RASABEDA)
|
2431012009NRG24040120240578835
|
05/01/2024
|
MAHESWAR SUPIA
|
2431012009WL060803
|
MAHESWAR SUPIA
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821850
|
|
MR MAHESWAR SUPIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-007/97089
(RASABEDA)
|
2431012009NRG24040120240578836
|
05/01/2024
|
Mr GOPI HANTAL
|
2431012009WL060803
|
Mr GOPI HANTAL
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821851
|
|
MR GOPI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-009-007/96953
(RASABEDA)
|
2431012009NRG24040120240578868
|
05/01/2024
|
SOMANATH CHAPADI
|
2431012009WL060807
|
SOMANATH CHAPADI
|
00468
|
UBIN0821721
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552821861
|
|
MR SOMANATH CHAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-009-001/8746
(RASABEDA)
|
2431012009NRG24040120240578829
|
05/01/2024
|
HARICHANDRA MUNDAGUDIA
|
2431012009WL060803
|
HARICHANDRA MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821858
|
|
MR HARISHCHANDRA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-009-001/9256
(RASABEDA)
|
2431012009NRG24040120240578830
|
05/01/2024
|
PITAM JANI
|
2431012009WL060803
|
PITAM JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821859
|
|
Mr. PITAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-009-001/9264
(RASABEDA)
|
2431012009NRG24040120240578831
|
05/01/2024
|
GURU HANTAL
|
2431012009WL060803
|
GURU HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821853
|
|
GURU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-009-001/9265
(RASABEDA)
|
2431012009NRG24040120240578832
|
05/01/2024
|
NARSING KHILLO
|
2431012009WL060803
|
NARSING KHILLO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552821857
|
|
NARSING KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-009-001/9266
(RASABEDA)
|
2431012009NRG24040120240578833
|
05/01/2024
|
JAGANNATH GUTA
|
2431012009WL060803
|
JAGANNATH GUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552821852
|
|
JAGANNATH GUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khairaput
|
OR-31-012-009-001/9301
(RASABEDA)
|
2431012009NRG24040120240578834
|
05/01/2024
|
RAMA PAMIA
|
2431012009WL060803
|
RAMA PAMIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552821860
|
|
MR RAMA PAMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|