|
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-31-012-009-001/9359
(RASABEDA)
|
2431012009NRG24041120230472072
|
04/11/2023
|
Raila Murjia
|
2431012009WL043928
|
Raila Murjia
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415051384
|
|
RAILA MURIJA W/O ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-001/8635
(RASABEDA)
|
2431012009NRG24041120230472067
|
04/11/2023
|
DASARATH PATI
|
2431012009WL043928
|
DASARATH PATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051385
|
|
DASHARATH PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-009-001/8664
(RASABEDA)
|
2431012009NRG24041120230472068
|
04/11/2023
|
GURU MADHABI
|
2431012009WL043928
|
GURU MADHABI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051389
|
|
GURU . MADEMI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Khairaput
|
OR-31-012-009-001/8732
(RASABEDA)
|
2431012009NRG24041120230472069
|
04/11/2023
|
SANADHAR KOPE
|
2431012009WL043928
|
SANADHAR KOPE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051386
|
|
MR SANADHAR KOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-001/9351
(RASABEDA)
|
2431012009NRG24041120230472071
|
04/11/2023
|
SADA KAPE
|
2431012009WL043928
|
SADA KAPE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051387
|
|
SADA KAPE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-009-001/9360
(RASABEDA)
|
2431012009NRG24041120230472073
|
04/11/2023
|
HARI POTI
|
2431012009WL043928
|
HARI POTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051388
|
|
HARI PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-009-001/96723
(RASABEDA)
|
2431012009NRG24041120230472074
|
04/11/2023
|
RAMA PATI
|
2431012009WL043928
|
RAMA PATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415051390
|
|
RAMA PATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|