|
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
|
Kalimela
|
OR-31-014-005-004/12600-A
(MOTU)
|
2431014005NRG24140920230351022
|
14/09/2023
|
KABASI DEBE
|
2431014005WL024743
|
KABASI DEBE
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181150
|
|
MRS DEBE KABASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-014-005-004/5338
(MOTU)
|
2431014005NRG24140920230351023
|
14/09/2023
|
UIKA MUTI
|
2431014005WL024743
|
UIKA MUTI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181149
|
|
Mr. UIKA MUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-014-005-001/5514
(MOTU)
|
2431014005NRG24140920230351041
|
14/09/2023
|
DARI RINA
|
2431014005WL024751
|
DARI RINA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181140
|
|
Mrs. MADKAMI RINA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-014-005-001/5514
(MOTU)
|
2431014005NRG24140920230351040
|
14/09/2023
|
MUKESH DARI
|
2431014005WL024751
|
MUKESH DARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181155
|
|
Mr. DARI MUKESH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-014-005-001/5515
(MOTU)
|
2431014005NRG24140920230351209
|
14/09/2023
|
DARI ENKI
|
2431014005WL024792
|
DARI ENKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181148
|
|
Mrs. DARI ENKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-014-005-004/5400
(MOTU)
|
2431014005NRG24140920230351013
|
14/09/2023
|
MOSAM SUBA
|
2431014005WL024740
|
MOSAM SUBA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181151
|
|
Mr. MOSUM SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-014-005-004/5400
(MOTU)
|
2431014005NRG24140920230351014
|
14/09/2023
|
MOSAM DULE
|
2431014005WL024740
|
MOSAM DULE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181147
|
|
Mrs. DULE MOSAM
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-014-005-005/61489
(MOTU)
|
2431014005NRG24140920230351031
|
14/09/2023
|
KITA MOTUM
|
2431014005WL024747
|
KITA MOTUM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181141
|
|
Mr. KITA MOTUM
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-014-005-005/61492
(MOTU)
|
2431014005NRG24140920230351103
|
14/09/2023
|
SUSHILA PODIAMI
|
2431014005WL024764
|
SUSHILA PODIAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181153
|
|
Mrs. SUSILA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-014-005-005/61503
(MOTU)
|
2431014005NRG24140920230351042
|
14/09/2023
|
KANI MOSAM
|
2431014005WL024752
|
KANI MOSAM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181139
|
|
Mrs. KANI MOUSAM
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-014-005-005/61504
(MOTU)
|
2431014005NRG24140920230351107
|
14/09/2023
|
RAKESH MOTUM
|
2431014005WL024765
|
RAKESH MOTUM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181142
|
|
Mr. RAKESH MOTUM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-014-005-005/61507
(MOTU)
|
2431014005NRG24140920230351106
|
14/09/2023
|
R SAIPRASAD
|
2431014005WL024764
|
R SAIPRASAD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181152
|
|
Mr. R. SAIPROSAD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-014-005-005/61509
(MOTU)
|
2431014005NRG24140920230351045
|
14/09/2023
|
HARESH MOTUM
|
2431014005WL024755
|
HARESH MOTUM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181156
|
|
Mr. HARESH MOTUM
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-014-005-006/12536
(MOTU)
|
2431014005NRG24140920230351047
|
14/09/2023
|
PANDA BIKASH
|
2431014005WL024755
|
PANDA BIKASH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181146
|
|
Mr. PANDA BIKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-014-005-006/12536
(MOTU)
|
2431014005NRG24140920230351048
|
14/09/2023
|
PANDA SWAPNA
|
2431014005WL024755
|
PANDA SWAPNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260181143
|
|
PANDA SWAPNA
|
INDUSIND BANK(607189)
|
|
16
|
Kalimela
|
OR-31-014-005-006/4802
(MOTU)
|
2431014005NRG24140920230351049
|
14/09/2023
|
SOYAM BEMMAYA
|
2431014005WL024755
|
SOYAM BEMMAYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181145
|
|
Mr. SOYAMA BEMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-014-005-006/4802
(MOTU)
|
2431014005NRG24140920230351050
|
14/09/2023
|
SOYAM ENKI
|
2431014005WL024755
|
SOYAM ENKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181144
|
|
Mrs. ENKI SOYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-014-005-007/12708-A
(MOTU)
|
2431014005NRG24140920230351037
|
14/09/2023
|
MUSAKI IRMA
|
2431014005WL024749
|
MUSAKI IRMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260181154
|
|
Mr. MUSAKI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|