|
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-31-012-003-004/10137
(GOVINDAPALLY)
|
2431012003NRG24311220230575700
|
02/01/2024
|
MAHESH HANTAL
|
2431012003WL060055
|
MAHESH HANTAL
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532700
|
|
MR MAHESH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-003-004/102788
(GOVINDAPALLY)
|
2431012003NRG24311220230575982
|
02/01/2024
|
ECHHABATI MALI
|
2431012003WL060081
|
ECHHABATI MALI
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532698
|
|
ECHHABATI MALI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-004/9637
(GOVINDAPALLY)
|
2431012003NRG24311220230575720
|
02/01/2024
|
BALDI HANTAL
|
2431012003WL060056
|
BALDI HANTAL
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532697
|
|
BAIDI HANTAL W/O JALENDRA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-004/9638
(GOVINDAPALLY)
|
2431012003NRG24311220230575722
|
02/01/2024
|
KARUNA HATAL
|
2431012003WL060056
|
KARUNA HATAL
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532722
|
|
KARUNA HATAL
|
INDUSIND BANK(607189)
|
|
5
|
Khairaput
|
OR-31-012-003-004/9640
(GOVINDAPALLY)
|
2431012003NRG24311220230575724
|
02/01/2024
|
MADHU HANTAL
|
2431012003WL060056
|
MADHU HANTAL
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532696
|
|
Mr. MADHU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-003-004/9711
(GOVINDAPALLY)
|
2431012003NRG24311220230575712
|
02/01/2024
|
Dayanidhi Hantal
|
2431012003WL060055
|
Dayanidhi Hantal
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532695
|
|
DAYANIDHI HANTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Khairaput
|
OR-31-012-003-006/9626
(GOVINDAPALLY)
|
2431012003NRG24311220230575729
|
02/01/2024
|
JAMUNA KHILLO
|
2431012003WL060057
|
JAMUNA KHILLO
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532699
|
|
JAMUNA KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-003-004/10137
(GOVINDAPALLY)
|
2431012003NRG24311220230575701
|
02/01/2024
|
Chandrama Hantal
|
2431012003WL060055
|
Chandrama Hantal
|
00415
|
SBIN0017536
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532693
|
|
MRS CHANDARAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-003-004/10148
(GOVINDAPALLY)
|
2431012003NRG24311220230575702
|
02/01/2024
|
PRATIMA MALI
|
2431012003WL060055
|
PRATIMA MALI
|
00415
|
SBIN0017536
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532694
|
|
PRATIMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khairaput
|
OR-31-012-003-004/102789
(GOVINDAPALLY)
|
2431012003NRG24311220230575983
|
02/01/2024
|
DURJYA MALI
|
2431012003WL060081
|
DURJYA MALI
|
00415
|
SBIN0017536
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532691
|
|
DURJYA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Khairaput
|
OR-31-012-006-004/9413
(MADAKAPADAR)
|
2431012003NRG24311220230575731
|
02/01/2024
|
Kandri Khila
|
2431012003WL060057
|
Kandri Khila
|
00415
|
SBIN0017536
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532692
|
|
MRS KANDRI KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-003-004/10152
(GOVINDAPALLY)
|
2431012003NRG24311220230575979
|
02/01/2024
|
KUSUMI HANTAL
|
2431012003WL060081
|
KUSUMI HANTAL
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532712
|
|
KUSUMI HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Khairaput
|
OR-31-012-003-004/10152
(GOVINDAPALLY)
|
2431012003NRG24311220230575978
|
02/01/2024
|
SANTOSH HANTAL
|
2431012003WL060081
|
SANTOSH HANTAL
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532706
|
|
SANTOSH HANTAL S/O-HARI HANTAL
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-004/10200
(GOVINDAPALLY)
|
2431012003NRG24311220230575703
|
02/01/2024
|
GHASA MALI
|
2431012003WL060055
|
GHASA MALI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532705
|
|
GHASA MALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Khairaput
|
OR-31-012-003-004/10204
(GOVINDAPALLY)
|
2431012003NRG24311220230575704
|
02/01/2024
|
DAITA MALI
|
2431012003WL060055
|
DAITA MALI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532707
|
|
DAITA MALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Khairaput
|
OR-31-012-003-004/10205
(GOVINDAPALLY)
|
2431012003NRG24311220230575716
|
02/01/2024
|
Kiswari Khara
|
2431012003WL060056
|
Kiswari Khara
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532704
|
|
KISWARI KHARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Khairaput
|
OR-31-012-003-004/10206
(GOVINDAPALLY)
|
2431012003NRG24311220230575717
|
02/01/2024
|
Laxmi Khara
|
2431012003WL060056
|
Laxmi Khara
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532702
|
|
LAXMI MALI
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-003-004/10212
(GOVINDAPALLY)
|
2431012003NRG24311220230575705
|
02/01/2024
|
Bhubana Mali
|
2431012003WL060055
|
Bhubana Mali
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532701
|
|
BHUBANA MALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Khairaput
|
OR-31-012-003-004/10213
(GOVINDAPALLY)
|
2431012003NRG24311220230575980
|
02/01/2024
|
JOGES HANTAL
|
2431012003WL060081
|
JOGES HANTAL
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532708
|
|
JOGES HANTAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khairaput
|
OR-31-012-003-004/10214
(GOVINDAPALLY)
|
2431012003NRG24311220230575718
|
02/01/2024
|
Chitrasen Hantal
|
2431012003WL060056
|
Chitrasen Hantal
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532711
|
|
CHITRASEN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khairaput
|
OR-31-012-003-004/10218
(GOVINDAPALLY)
|
2431012003NRG24311220230575706
|
02/01/2024
|
BHUBANESWAR KHARA
|
2431012003WL060055
|
BHUBANESWAR KHARA
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532709
|
|
BHUBANESWAR KHARA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Khairaput
|
OR-31-012-003-004/10223
(GOVINDAPALLY)
|
2431012003NRG24311220230575707
|
02/01/2024
|
TUKUNA MALI
|
2431012003WL060055
|
TUKUNA MALI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532703
|
|
TUKUNA MALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Khairaput
|
OR-31-012-003-004/10226
(GOVINDAPALLY)
|
2431012003NRG24311220230575708
|
02/01/2024
|
MUKUNDA PATTANAYAK
|
2431012003WL060055
|
MUKUNDA PATTANAYAK
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532710
|
|
MUKUNDA PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Khairaput
|
OR-31-012-003-004/10236
(GOVINDAPALLY)
|
2431012003NRG24311220230575709
|
02/01/2024
|
BASANTI MALI
|
2431012003WL060055
|
BASANTI MALI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532721
|
|
Mrs. BASANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
25
|
Khairaput
|
OR-31-012-003-001/10017
(GOVINDAPALLY)
|
2431012003NRG24311220230575971
|
02/01/2024
|
BHAGABAN NAYAK
|
2431012003WL060081
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532720
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-003-001/3327
(GOVINDAPALLY)
|
2431012003NRG24311220230575973
|
02/01/2024
|
Mr. PITAMBAR NAYAK
|
2431012003WL060081
|
Mr. PITAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532723
|
|
Mr. PITAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-003-004/10071
(GOVINDAPALLY)
|
2431012003NRG24311220230575975
|
02/01/2024
|
HIRA MALI
|
2431012003WL060081
|
HIRA MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532714
|
|
Mrs. HIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-003-004/10091
(GOVINDAPALLY)
|
2431012003NRG24311220230575977
|
02/01/2024
|
RADHIKA MALI
|
2431012003WL060081
|
RADHIKA MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532713
|
|
Mrs. RADHIKA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-003-004/9593
(GOVINDAPALLY)
|
2431012003NRG24311220230575985
|
02/01/2024
|
Sumitra Gouda
|
2431012003WL060081
|
Sumitra Gouda
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532719
|
|
Mrs. SUMITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-003-004/9638
(GOVINDAPALLY)
|
2431012003NRG24311220230575721
|
02/01/2024
|
KHASI HANTAL
|
2431012003WL060056
|
KHASI HANTAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532718
|
|
KASHI HANTAL
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-003-004/9639
(GOVINDAPALLY)
|
2431012003NRG24311220230575723
|
02/01/2024
|
CHANDRA HANTAL
|
2431012003WL060056
|
CHANDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532717
|
|
Mr. CHANDRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-003-004/9640
(GOVINDAPALLY)
|
2431012003NRG24311220230575725
|
02/01/2024
|
BUDRI HANTAL
|
2431012003WL060056
|
BUDRI HANTAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532724
|
|
BUDRI HANTAL
|
INDUSIND BANK(607189)
|
|
33
|
Khairaput
|
OR-31-012-003-004/9640
(GOVINDAPALLY)
|
2431012003NRG24311220230575727
|
02/01/2024
|
LALITA HANTAL
|
2431012003WL060056
|
LALITA HANTAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532716
|
|
LALITA HANTAL W/O-MANOJ HANTAL
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-003-004/9751
(GOVINDAPALLY)
|
2431012003NRG24311220230575987
|
02/01/2024
|
SUBARANA KHARA
|
2431012003WL060081
|
SUBARANA KHARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556532715
|
|
SUBARNA KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|