|
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-31-009-010-009/10785
(PARKONMALA)
|
2431009010NRG24280420230039817
|
28/04/2023
|
Sukuri Phula
|
2431009010WL002051
|
Sukuri Phula
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419434
|
|
MRS SUKRI PHULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-009-010-009/10787
(PARKONMALA)
|
2431009010NRG24280420230039818
|
28/04/2023
|
Laikhan Phula
|
2431009010WL002051
|
Laikhan Phula
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419433
|
|
MR LAIKHAN PHULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-009-010-009/10793
(PARKONMALA)
|
2431009010NRG24280420230039820
|
28/04/2023
|
Kamala Pujari
|
2431009010WL002051
|
Kamala Pujari
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419435
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-009-010-009/10799
(PARKONMALA)
|
2431009010NRG24280420230039822
|
28/04/2023
|
Gurubari
|
2431009010WL002051
|
Gurubari
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419437
|
|
GURUBARI MADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khairaput
|
OR-31-009-010-009/10823
(PARKONMALA)
|
2431009010NRG24280420230039823
|
28/04/2023
|
Ramchandra Pujari
|
2431009010WL002051
|
Ramchandra Pujari
|
00468
|
UBIN0562602
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1446419436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Khairaput
|
OR-31-009-010-009/10827
(PARKONMALA)
|
2431009010NRG24280420230039825
|
28/04/2023
|
Tula
|
2431009010WL002051
|
Tula
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419438
|
|
TULA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-009-010-009/10785
(PARKONMALA)
|
2431009010NRG24280420230039816
|
28/04/2023
|
Narsingha Phula
|
2431009010WL002051
|
Narsingha Phula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419431
|
|
Mr. NARASINGH PULLA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-009-010-009/10793
(PARKONMALA)
|
2431009010NRG24280420230039819
|
28/04/2023
|
Samaru Pujari
|
2431009010WL002051
|
Samaru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419432
|
|
Mr. SAMARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-009-010-009/10799
(PARKONMALA)
|
2431009010NRG24280420230039821
|
28/04/2023
|
Budura Madhi
|
2431009010WL002051
|
Budura Madhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419430
|
|
Mr. BUDRA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-009-010-009/10824
(PARKONMALA)
|
2431009010NRG24280420230039824
|
28/04/2023
|
Purnima Pujari
|
2431009010WL002051
|
Purnima Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446419439
|
|
MISS PURNIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|