|
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-31-012-008-004/4348
(PODAGHATA)
|
2431012008NRG24160920230356084
|
16/09/2023
|
Bgana Dasa
|
2431012008WL025970
|
Bgana Dasa
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219843
|
|
MR BAGANA DASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-008-004/4348
(PODAGHATA)
|
2431012008NRG24160920230356086
|
16/09/2023
|
Hari Dasa
|
2431012008WL025970
|
Hari Dasa
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219846
|
|
MR HARI DASA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-008-004/4348
(PODAGHATA)
|
2431012008NRG24160920230356085
|
16/09/2023
|
Laxman Dasa
|
2431012008WL025970
|
Laxman Dasa
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219855
|
|
MR LAKHAN DASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-008-005/5067
(PODAGHATA)
|
2431012008NRG24160920230355214
|
16/09/2023
|
Sumitra Khila
|
2431012008WL025823
|
Sumitra Khila
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219847
|
|
MRS SUMITRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-008-004/4072
(PODAGHATA)
|
2431012008NRG24160920230356082
|
16/09/2023
|
Hatiram Kalakura
|
2431012008WL025968
|
Hatiram Kalakura
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219844
|
|
MR HATIRAM KALAKURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-008-004/4385
(PODAGHATA)
|
2431012008NRG24160920230356087
|
16/09/2023
|
Bali Fataka
|
2431012008WL025970
|
Bali Fataka
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219848
|
|
MRS BALI PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-008-004/4399
(PODAGHATA)
|
2431012008NRG24160920230356083
|
16/09/2023
|
Narsing Phataka
|
2431012008WL025969
|
Narsing Phataka
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219845
|
|
MR NARASING PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-008-004/9997
(PODAGHATA)
|
2431012008NRG24160920230356092
|
16/09/2023
|
Kusuma Dasa
|
2431012008WL025971
|
Kusuma Dasa
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219854
|
|
MRS KUSUMA DASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-008-005/9924
(PODAGHATA)
|
2431012008NRG24160920230355213
|
16/09/2023
|
Sukdev Hantal
|
2431012008WL025822
|
Sukdev Hantal
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219853
|
|
SUKADEB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-008-005/9998
(PODAGHATA)
|
2431012008NRG24160920230355215
|
16/09/2023
|
Krushna Sisa
|
2431012008WL025824
|
Krushna Sisa
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263219852
|
|
KARNA SISA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-012-008-002/5140
(PODAGHATA)
|
2431012008NRG24160920230355212
|
16/09/2023
|
Bhagat Khara
|
2431012008WL025821
|
Bhagat Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263219842
|
|
BHAGATA . KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-008-004/4222
(PODAGHATA)
|
2431012008NRG24160920230356089
|
16/09/2023
|
Gurubari Fataka
|
2431012008WL025971
|
Gurubari Fataka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263219849
|
|
Mrs. GURUBARI PHATAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-008-004/4339
(PODAGHATA)
|
2431012008NRG24160920230356090
|
16/09/2023
|
Mukta Dasa
|
2431012008WL025971
|
Mukta Dasa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263219851
|
|
MUKTA DASA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-008-004/4467
(PODAGHATA)
|
2431012008NRG24160920230356088
|
16/09/2023
|
KAMULU.DASA
|
2431012008WL025970
|
KAMULU.DASA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263219850
|
|
MR KAMALU DASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|