|
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-31-012-005-003/9518
(KHAIRAPUT)
|
2431012005NRG24110920230341326
|
11/09/2023
|
SANTI NAYAK
|
2431012005WL022372
|
SANTI NAYAK
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256383602
|
|
SANTI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-005-003/9518
(KHAIRAPUT)
|
2431012005NRG24110920230341325
|
11/09/2023
|
BALARAM NAYAK
|
2431012005WL022372
|
BALARAM NAYAK
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256383612
|
|
MR BALARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-005-010/9610
(KHAIRAPUT)
|
2431012005NRG24110920230341343
|
11/09/2023
|
Dhano Boda
|
2431012005WL022374
|
Dhano Boda
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256383610
|
|
MR DHANA BEDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-005-010/9610
(KHAIRAPUT)
|
2431012005NRG24110920230341342
|
11/09/2023
|
Lalita Bedha
|
2431012005WL022374
|
Lalita Bedha
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256383614
|
|
MS LALITA BEDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-005-010/9636
(KHAIRAPUT)
|
2431012005NRG24110920230341331
|
11/09/2023
|
Muni Kirsani
|
2431012005WL022372
|
Muni Kirsani
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256383609
|
|
MRS MUNI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-005-010/9684
(KHAIRAPUT)
|
2431012005NRG24110920230341346
|
11/09/2023
|
BIKASH KIRSANI
|
2431012005WL022374
|
BIKASH KIRSANI
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256383611
|
|
MR BIKASH KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-005-010/1651
(KHAIRAPUT)
|
2431012005NRG24110920230341332
|
11/09/2023
|
CHHANKI BADANAYAK
|
2431012005WL022373
|
CHHANKI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383605
|
|
Mrs. CHHANAKI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-005-010/1655
(KHAIRAPUT)
|
2431012005NRG24110920230341327
|
11/09/2023
|
BATI . SISA
|
2431012005WL022372
|
BATI . SISA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383615
|
|
Mrs. BATI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-005-010/1655
(KHAIRAPUT)
|
2431012005NRG24110920230341328
|
11/09/2023
|
Rabi Sisha
|
2431012005WL022372
|
Rabi Sisha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383600
|
|
RABI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-005-010/1661
(KHAIRAPUT)
|
2431012005NRG24110920230341333
|
11/09/2023
|
GAUR . KIRSANI
|
2431012005WL022373
|
GAUR . KIRSANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383613
|
|
GAUR KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-005-010/1661
(KHAIRAPUT)
|
2431012005NRG24110920230341334
|
11/09/2023
|
Sanadei Kirsani
|
2431012005WL022373
|
Sanadei Kirsani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383603
|
|
Mrs. SUNADEI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-005-010/1667
(KHAIRAPUT)
|
2431012005NRG24110920230341329
|
11/09/2023
|
MANGULI . NAYAK
|
2431012005WL022372
|
MANGULI . NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383598
|
|
Mrs. MANGULI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-005-010/1677
(KHAIRAPUT)
|
2431012005NRG24110920230341335
|
11/09/2023
|
DEBA . DORA
|
2431012005WL022373
|
DEBA . DORA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383601
|
|
DEBA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khairaput
|
OR-31-012-005-010/1677
(KHAIRAPUT)
|
2431012005NRG24110920230341336
|
11/09/2023
|
Radhika Dora
|
2431012005WL022373
|
Radhika Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383608
|
|
Mrs. RADHIKA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-005-010/1699
(KHAIRAPUT)
|
2431012005NRG24110920230341338
|
11/09/2023
|
Chita Nayak
|
2431012005WL022373
|
Chita Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256383607
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-005-010/1699
(KHAIRAPUT)
|
2431012005NRG24110920230341337
|
11/09/2023
|
DAMBURU . NAYAK
|
2431012005WL022373
|
DAMBURU . NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383599
|
|
DAMBURU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-005-010/9661
(KHAIRAPUT)
|
2431012005NRG24110920230341344
|
11/09/2023
|
Hari Hantal
|
2431012005WL022374
|
Hari Hantal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383604
|
|
Mr. HARI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-005-010/9687
(KHAIRAPUT)
|
2431012005NRG24110920230341339
|
11/09/2023
|
Ramachandra Pujari
|
2431012005WL022373
|
Ramachandra Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383606
|
|
Mr. RAMACHANDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|