|
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-31-012-005-008/9717
(KHAIRAPUT)
|
2431012005NRG24070120240580978
|
08/01/2024
|
TULABATI MATHILIA
|
2431012005WL061339
|
TULABATI MATHILIA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679729
|
|
TULABATI MATHILIA
|
INDUSIND BANK(607189)
|
|
2
|
Khairaput
|
OR-31-012-005-008/9721
(KHAIRAPUT)
|
2431012005NRG24070120240580979
|
08/01/2024
|
RAJESWARI KICHAI
|
2431012005WL061339
|
RAJESWARI KICHAI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679727
|
|
Mrs. RAJESWARI KICHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-005-009/10096
(KHAIRAPUT)
|
2431012005NRG24070120240580982
|
08/01/2024
|
Dhanurjya Kobara
|
2431012005WL061340
|
Dhanurjya Kobara
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679737
|
|
MR DHANURJYA KOBRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-005-009/9819
(KHAIRAPUT)
|
2431012005NRG24070120240580969
|
08/01/2024
|
RUKMANI PATRA
|
2431012005WL061335
|
RUKMANI PATRA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679736
|
|
MRS RUKUMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-005-009/9931
(KHAIRAPUT)
|
2431012005NRG24070120240580974
|
08/01/2024
|
Jashodha samarath
|
2431012005WL061338
|
Jashodha samarath
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679734
|
|
MRS JASHODA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-005-010/10061
(KHAIRAPUT)
|
2431012005NRG24070120240580972
|
08/01/2024
|
MANOJ KUMAR NAYAK
|
2431012005WL061337
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669679733
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-005-011/9553
(KHAIRAPUT)
|
2431012005NRG24070120240580983
|
08/01/2024
|
Jamuna Guta
|
2431012005WL061340
|
Jamuna Guta
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679731
|
|
MRS JAMUNA GUTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-005-011/9637
(KHAIRAPUT)
|
2431012005NRG24070120240580971
|
08/01/2024
|
Pramila Pangi
|
2431012005WL061336
|
Pramila Pangi
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679726
|
|
MRS PRAMILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-005-004/2032
(KHAIRAPUT)
|
2431012005NRG24070120240580970
|
08/01/2024
|
GURUBARI . PUJARI
|
2431012005WL061336
|
GURUBARI . PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679723
|
|
Mrs. GURUBARI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-005-008/2488
(KHAIRAPUT)
|
2431012005NRG24070120240580977
|
08/01/2024
|
Bhgabati Samarath
|
2431012005WL061339
|
Bhgabati Samarath
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679725
|
|
BHAGABATI SAMARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khairaput
|
OR-31-012-005-008/9254
(KHAIRAPUT)
|
2431012005NRG24070120240580964
|
08/01/2024
|
JAGANNATH . MUNDAGUDIA
|
2431012005WL061335
|
JAGANNATH . MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679724
|
|
MR JAGANNATH MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-005-009/101153
(KHAIRAPUT)
|
2431012005NRG24070120240580966
|
08/01/2024
|
Lima Suchitra
|
2431012005WL061335
|
Lima Suchitra
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679742
|
|
Miss. LIMA SUCHITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-005-009/101153
(KHAIRAPUT)
|
2431012005NRG24070120240580965
|
08/01/2024
|
Lstaya ranjani
|
2431012005WL061335
|
Lstaya ranjani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679739
|
|
Mrs. L SATYA RANJANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-005-009/1835
(KHAIRAPUT)
|
2431012005NRG24070120240580980
|
08/01/2024
|
Kusuma Nayak
|
2431012005WL061339
|
Kusuma Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669679730
|
|
Mrs. KUSUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-005-009/1875
(KHAIRAPUT)
|
2431012005NRG24070120240580981
|
08/01/2024
|
Santi Samarath
|
2431012005WL061339
|
Santi Samarath
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679722
|
|
Mrs. SANTI SAMARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-005-009/9615
(KHAIRAPUT)
|
2431012005NRG24070120240580973
|
08/01/2024
|
Subasini Harijan
|
2431012005WL061338
|
Subasini Harijan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679735
|
|
MRS SUBASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-005-009/9628
(KHAIRAPUT)
|
2431012005NRG24070120240580967
|
08/01/2024
|
Baijanti Dakua
|
2431012005WL061335
|
Baijanti Dakua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679741
|
|
Mrs. BAIJANTI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-005-009/9818
(KHAIRAPUT)
|
2431012005NRG24070120240580968
|
08/01/2024
|
RATNAMANI PATRA
|
2431012005WL061335
|
RATNAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679738
|
|
Mrs. RATNA MUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-005-010/9661
(KHAIRAPUT)
|
2431012005NRG24070120240580975
|
08/01/2024
|
Hari Hantal
|
2431012005WL061338
|
Hari Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679740
|
|
Mr. HARI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-005-012/9382
(KHAIRAPUT)
|
2431012005NRG24070120240580963
|
08/01/2024
|
Chandrama Katri
|
2431012005WL061334
|
Chandrama Katri
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679732
|
|
CHANDRAMA KATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-005-013/9580
(KHAIRAPUT)
|
2431012005NRG24070120240580976
|
08/01/2024
|
Lachimdai Nayak
|
2431012005WL061338
|
Lachimdai Nayak
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669679728
|
|
Mrs. LACHIMDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|