|
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-31-012-004-006/9335
(KADAMGUDA)
|
2431012004NRG24280720230257875
|
28/07/2023
|
Ramachandra Kirsani
|
2431012004WL013232
|
Ramachandra Kirsani
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198523
|
|
RAMA CHANDRA KIRSANI S/O-DHOBULU KIRSANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-006/9335
(KADAMGUDA)
|
2431012004NRG24280720230257876
|
28/07/2023
|
Samari Kirsani
|
2431012004WL013232
|
Samari Kirsani
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198518
|
|
SAMARI KIRSANI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-006/9642
(KADAMGUDA)
|
2431012004NRG24280720230257878
|
28/07/2023
|
Gopal Sisha
|
2431012004WL013232
|
Gopal Sisha
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198519
|
|
GOPAL SISHA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-010/1352
(KADAMGUDA)
|
2431012004NRG24280720230257882
|
28/07/2023
|
Jamuna Hantal
|
2431012004WL013232
|
Jamuna Hantal
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978198517
|
|
JAMUNA HANTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-004-010/9316
(KADAMGUDA)
|
2431012004NRG24280720230257883
|
28/07/2023
|
Narendra Kirsani
|
2431012004WL013232
|
Narendra Kirsani
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198516
|
|
MR NARENDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-004-006/9331
(KADAMGUDA)
|
2431012004NRG24280720230257874
|
28/07/2023
|
Guru Kirsani
|
2431012004WL013232
|
Guru Kirsani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198520
|
|
GURU . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-004-006/9572
(KADAMGUDA)
|
2431012004NRG24280720230257877
|
28/07/2023
|
Gobardhana Sisa
|
2431012004WL013232
|
Gobardhana Sisa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198522
|
|
GOBARDHAN . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-004-010/9316
(KADAMGUDA)
|
2431012004NRG24280720230257884
|
28/07/2023
|
BIMALA KIRSANI
|
2431012004WL013232
|
BIMALA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978198521
|
|
BIMALA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|