|
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-31-014-005-004/12597-A
(MOTU)
|
2431014005NRG24220620230179547
|
22/06/2023
|
RAME BONDLI
|
2431014005WL009233
|
RAME BONDLI
|
00032
|
UTIB0002054
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389496
|
|
RAME BANDALI
|
AXIS BANK(607153)
|
|
2
|
Kalimela
|
OR-31-014-005-004/61470
(MOTU)
|
2431014005NRG24220620230179567
|
22/06/2023
|
PADIAMI MAHESH
|
2431014005WL009233
|
PADIAMI MAHESH
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389497
|
|
PADIAMI MAHESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-014-005-004/12598-A
(MOTU)
|
2431014005NRG24220620230179549
|
22/06/2023
|
SODI PODIYE
|
2431014005WL009233
|
SODI PODIYE
|
00045
|
BARB0MALODI
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389482
|
|
Mrs. SODI PODIE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-005-004/12593-A
(MOTU)
|
2431014005NRG24220620230179543
|
22/06/2023
|
MADKAMI BHIME
|
2431014005WL009233
|
MADKAMI BHIME
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389471
|
|
Mrs. BHIME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-014-005-004/12593-A
(MOTU)
|
2431014005NRG24220620230179542
|
22/06/2023
|
MADKAMI DEBA
|
2431014005WL009233
|
MADKAMI DEBA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389481
|
|
Mr. MADKAMI DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-014-005-004/12596-A
(MOTU)
|
2431014005NRG24220620230179544
|
22/06/2023
|
SODI MUTA
|
2431014005WL009233
|
SODI MUTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389472
|
|
Mr. SODI MUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-014-005-004/12596-A
(MOTU)
|
2431014005NRG24220620230179545
|
22/06/2023
|
SODI PENTI
|
2431014005WL009233
|
SODI PENTI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389494
|
|
Mrs. SODI PENTI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-014-005-004/12597-A
(MOTU)
|
2431014005NRG24220620230179546
|
22/06/2023
|
NAGESWAR BONDLI
|
2431014005WL009233
|
NAGESWAR BONDLI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389493
|
|
Mr. NAGESWAR BANDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-014-005-004/12598-A
(MOTU)
|
2431014005NRG24220620230179548
|
22/06/2023
|
SODI RAMA
|
2431014005WL009233
|
SODI RAMA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389487
|
|
Mr. SODI RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-014-005-004/5339
(MOTU)
|
2431014005NRG24220620230179551
|
22/06/2023
|
PADIAMI BUCHI
|
2431014005WL009233
|
PADIAMI BUCHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389474
|
|
Mrs. PADIAMI BUCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-014-005-004/5339
(MOTU)
|
2431014005NRG24220620230179550
|
22/06/2023
|
Padiami Lachha
|
2431014005WL009233
|
Padiami Lachha
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808389489
|
|
Mr. PODIAMI LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-014-005-004/5351
(MOTU)
|
2431014005NRG24220620230179553
|
22/06/2023
|
PADIAMI SITI
|
2431014005WL009233
|
PADIAMI SITI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808389476
|
|
Mrs. SITI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-014-005-004/5351
(MOTU)
|
2431014005NRG24220620230179552
|
22/06/2023
|
PADIAMI RAMA
|
2431014005WL009233
|
PADIAMI RAMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808389475
|
|
Mr. RAMA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-014-005-004/5360
(MOTU)
|
2431014005NRG24220620230179556
|
22/06/2023
|
KARAM MUTA
|
2431014005WL009233
|
KARAM MUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389491
|
|
Mr. KARAM MUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-014-005-004/5360
(MOTU)
|
2431014005NRG24220620230179555
|
22/06/2023
|
KARAM RAME
|
2431014005WL009233
|
KARAM RAME
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389477
|
|
Mrs. KARAMI RAME
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-014-005-004/5369
(MOTU)
|
2431014005NRG24220620230179558
|
22/06/2023
|
SODI MUTI
|
2431014005WL009233
|
SODI MUTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389478
|
|
Mrs. MUTI SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-014-005-004/5369
(MOTU)
|
2431014005NRG24220620230179557
|
22/06/2023
|
SODI PENTA
|
2431014005WL009233
|
SODI PENTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389470
|
|
Mr. SADI PENTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-014-005-004/5379
(MOTU)
|
2431014005NRG24220620230179559
|
22/06/2023
|
SODI BAI
|
2431014005WL009233
|
SODI BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389484
|
|
Mr. SODI BAI W/O LACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-014-005-004/5386
(MOTU)
|
2431014005NRG24220620230179560
|
22/06/2023
|
SODI KANA
|
2431014005WL009233
|
SODI KANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389480
|
|
Mr. SODI KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-014-005-004/5401
(MOTU)
|
2431014005NRG24220620230179561
|
22/06/2023
|
KARAM BHIME
|
2431014005WL009233
|
KARAM BHIME
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808389483
|
|
KARAM BIME
|
INDUSIND BANK(607189)
|
|
21
|
Kalimela
|
OR-31-014-005-004/5402
(MOTU)
|
2431014005NRG24220620230179562
|
22/06/2023
|
MOSAM ENKI
|
2431014005WL009233
|
MOSAM ENKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389473
|
|
Mrs. MOSAM ENKI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-014-005-004/5404
(MOTU)
|
2431014005NRG24220620230179565
|
22/06/2023
|
KARAM BADRO
|
2431014005WL009233
|
KARAM BADRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389486
|
|
Mrs. KARAM BADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-014-005-004/5404
(MOTU)
|
2431014005NRG24220620230179563
|
22/06/2023
|
KARAM JAGA
|
2431014005WL009233
|
KARAM JAGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389479
|
|
Mr. JAGA KARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-014-005-004/5404
(MOTU)
|
2431014005NRG24220620230179564
|
22/06/2023
|
KARAM NITYA
|
2431014005WL009233
|
KARAM NITYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389488
|
|
Mr. KARAM NITYANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-014-005-004/61468
(MOTU)
|
2431014005NRG24220620230179566
|
22/06/2023
|
MAUSAM TARUN
|
2431014005WL009233
|
MAUSAM TARUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389485
|
|
Mrs. MOSAM TARUN S/O MOSUM RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-014-005-004/61470
(MOTU)
|
2431014005NRG24220620230179568
|
22/06/2023
|
PODIAMI JEYNKO
|
2431014005WL009233
|
PODIAMI JEYNKO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389495
|
|
PODIAMI JEYNKO
|
INDUSIND BANK(607189)
|
|
27
|
Kalimela
|
OR-31-014-005-004/61472
(MOTU)
|
2431014005NRG24220620230179569
|
22/06/2023
|
SODI RAJU
|
2431014005WL009233
|
SODI RAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389490
|
|
Mr. SODI RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-014-005-004/61480
(MOTU)
|
2431014005NRG24220620230179571
|
22/06/2023
|
SANTOSH PODIAMI
|
2431014005WL009233
|
SANTOSH PODIAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808389492
|
|
Mr. SANTOSH PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|