|
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-31-012-006-005/10160
(MADAKAPADAR)
|
2431012006NRG24061120230474522
|
07/11/2023
|
Fulmati Badanaik
|
2431012006WL044406
|
Fulmati Badanaik
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771815
|
|
FULAMATI BADANAYAK
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-006-008/102726
(MADAKAPADAR)
|
2431012006NRG24061120230474527
|
07/11/2023
|
Raju Khara
|
2431012006WL044408
|
Raju Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771802
|
|
Mrs. RAJU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-006-008/379
(MADAKAPADAR)
|
2431012006NRG24061120230474520
|
07/11/2023
|
SABITRI DALEI
|
2431012006WL044405
|
SABITRI DALEI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771801
|
|
Mrs. SABITRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-006-005/10160
(MADAKAPADAR)
|
2431012006NRG24061120230474525
|
07/11/2023
|
Barik Badanaik
|
2431012006WL044407
|
Barik Badanaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771809
|
|
Mr. BARIK BADNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-006-005/566
(MADAKAPADAR)
|
2431012006NRG24061120230474523
|
07/11/2023
|
Mr. JAGANNATH MAJHI
|
2431012006WL044406
|
Mr. JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771799
|
|
Mr. JAGANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-006-005/9545
(MADAKAPADAR)
|
2431012006NRG24061120230474536
|
07/11/2023
|
Kamala Pujari
|
2431012006WL044412
|
Kamala Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771808
|
|
KAMALA PUJARI
|
BANK OF BARODA(606985)
|
|
7
|
Khairaput
|
OR-31-012-006-005/9545
(MADAKAPADAR)
|
2431012006NRG24061120230474535
|
07/11/2023
|
SANU PUJARI
|
2431012006WL044412
|
SANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771814
|
|
Mr. SANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-006-006/97
(MADAKAPADAR)
|
2431012006NRG24061120230474515
|
07/11/2023
|
Mr. SANYA KIRSANI
|
2431012006WL044404
|
Mr. SANYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771812
|
|
Mr. SANYA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-006-007/9602
(MADAKAPADAR)
|
2431012006NRG24061120230474508
|
07/11/2023
|
CHAITU KIRSANI
|
2431012006WL044401
|
CHAITU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771811
|
|
Mr. CHAITU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-006-007/9605
(MADAKAPADAR)
|
2431012006NRG24061120230474505
|
07/11/2023
|
MANA KIRSANI
|
2431012006WL044400
|
MANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771806
|
|
Mr. MANA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-006-008/361
(MADAKAPADAR)
|
2431012006NRG24061120230474506
|
07/11/2023
|
SANYA KIRSANI
|
2431012006WL044400
|
SANYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771805
|
|
Mr. SONIA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-006-008/379
(MADAKAPADAR)
|
2431012006NRG24061120230474519
|
07/11/2023
|
LABA DALEI
|
2431012006WL044405
|
LABA DALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771803
|
|
Mr. LABA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-006-008/390
(MADAKAPADAR)
|
2431012006NRG24061120230474507
|
07/11/2023
|
KANDRA KIRSANI
|
2431012006WL044400
|
KANDRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771816
|
|
Mr. KANDRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-006-008/414
(MADAKAPADAR)
|
2431012006NRG24061120230474521
|
07/11/2023
|
CHAITU MUDULI
|
2431012006WL044405
|
CHAITU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771819
|
|
Mr. CHAITU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-006-008/415
(MADAKAPADAR)
|
2431012006NRG24061120230474534
|
07/11/2023
|
Hira Shisha
|
2431012006WL044411
|
Hira Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771804
|
|
Mrs. HIRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-006-008/415
(MADAKAPADAR)
|
2431012006NRG24061120230474533
|
07/11/2023
|
Mr. RAMA SISA
|
2431012006WL044411
|
Mr. RAMA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771817
|
|
Mr. RAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-006-008/440
(MADAKAPADAR)
|
2431012006NRG24061120230474528
|
07/11/2023
|
JHINU SHISHA
|
2431012006WL044409
|
JHINU SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771818
|
|
Mr. DINABANDHU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-006-008/461
(MADAKAPADAR)
|
2431012006NRG24061120230474529
|
07/11/2023
|
Sukaldei Nayak
|
2431012006WL044409
|
Sukaldei Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771800
|
|
Sukaldei Nayak
|
INDUSIND BANK(607189)
|
|
19
|
Khairaput
|
OR-31-012-006-008/9435
(MADAKAPADAR)
|
2431012006NRG24061120230474531
|
07/11/2023
|
Maina Muduli
|
2431012006WL044410
|
Maina Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771807
|
|
Mrs. MAINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-006-008/9435
(MADAKAPADAR)
|
2431012006NRG24061120230474530
|
07/11/2023
|
Mr. JAYA MUDULI
|
2431012006WL044409
|
Mr. JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771813
|
|
JAYA MUDULI
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-006-008/9445
(MADAKAPADAR)
|
2431012006NRG24061120230474532
|
07/11/2023
|
Arati Nayak
|
2431012006WL044410
|
Arati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964771810
|
|
Mrs. AITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|