|
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-31-012-009-003/3133
(RASABEDA)
|
2431012009NRG24080320240635326
|
11/03/2024
|
Chaitan Machha
|
2431012009WL070602
|
Chaitan Machha
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649420
|
|
CHAITAN MACHHA
|
BANK OF BARODA(606985)
|
|
2
|
Khairaput
|
OR-31-012-009-003/3134
(RASABEDA)
|
2431012009NRG24080320240635327
|
11/03/2024
|
Subhadra Machha
|
2431012009WL070602
|
Subhadra Machha
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649412
|
|
SUBHADRA . MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-009-003/3136
(RASABEDA)
|
2431012009NRG24080320240635328
|
11/03/2024
|
Bimala Machha
|
2431012009WL070602
|
Bimala Machha
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649411
|
|
BIMALA MACHHA
|
BANK OF BARODA(606985)
|
|
4
|
Khairaput
|
OR-31-012-009-003/3184
(RASABEDA)
|
2431012009NRG24080320240635330
|
11/03/2024
|
Abhi Jhadia
|
2431012009WL070602
|
Abhi Jhadia
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897649413
|
|
MASTER ABHI JHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-003/8178
(RASABEDA)
|
2431012009NRG24080320240635333
|
11/03/2024
|
Purna Jhadia
|
2431012009WL070602
|
Purna Jhadia
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649415
|
|
PURNA JHADIA
|
BANK OF BARODA(606985)
|
|
6
|
Khairaput
|
OR-31-012-009-003/9410
(RASABEDA)
|
2431012009NRG24080320240635335
|
11/03/2024
|
Ghasiram Khilla
|
2431012009WL070602
|
Ghasiram Khilla
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649421
|
|
GHASIRAM KHILA
|
BANK OF BARODA(606985)
|
|
7
|
Khairaput
|
OR-31-012-009-003/96708
(RASABEDA)
|
2431012009NRG24080320240635336
|
11/03/2024
|
Guru Jhadia
|
2431012009WL070602
|
Guru Jhadia
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897649414
|
|
GURU JHADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-009-003/96972
(RASABEDA)
|
2431012009NRG24090320240635542
|
11/03/2024
|
Mrs Subarna Muduli
|
2431012009WL070633
|
Mrs Subarna Muduli
|
00415
|
SBIN0017971
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897649416
|
|
SUBARNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-009-003/3171
(RASABEDA)
|
2431012009NRG24080320240635329
|
11/03/2024
|
Nari
|
2431012009WL070602
|
Nari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897649410
|
|
NARI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-009-003/8052
(RASABEDA)
|
2431012009NRG24080320240635331
|
11/03/2024
|
RADHA MACHHA
|
2431012009WL070602
|
RADHA MACHHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649418
|
|
RADHA . MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-009-003/8153
(RASABEDA)
|
2431012009NRG24080320240635332
|
11/03/2024
|
GURUBARI MACHHA
|
2431012009WL070602
|
GURUBARI MACHHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897649419
|
|
MRS GURUBARI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-009-003/9285
(RASABEDA)
|
2431012009NRG24080320240635334
|
11/03/2024
|
SAMADHA MACHHA
|
2431012009WL070602
|
SAMADHA MACHHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897649417
|
|
SAMAND MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|