|
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-31-012-003-004/102730
(GOVINDAPALLY)
|
2431012003NRG24150820230292866
|
16/08/2023
|
GOURI BATE
|
2431012003WL016694
|
GOURI BATE
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970157596
|
|
Mrs. GOURI BHATTE
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Khairaput
|
OR-31-012-003-004/3598
(GOVINDAPALLY)
|
2431012003NRG24150820230292867
|
16/08/2023
|
KAMALA CHALAN
|
2431012003WL016694
|
KAMALA CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970157595
|
|
KAMALA CHALAN
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-004/3783
(GOVINDAPALLY)
|
2431012003NRG24150820230292864
|
16/08/2023
|
Kundamani Harizan
|
2431012003WL016693
|
Kundamani Harizan
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4970157597
|
|
KUNDAMANI HARIJAN W/O DHANIA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-004/9876
(GOVINDAPALLY)
|
2431012003NRG24150820230292861
|
16/08/2023
|
DAIMATI SAGARIA
|
2431012003WL016692
|
DAIMATI SAGARIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4970157598
|
|
DAIMATI SAGARIA W/O-GORA SAGARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-003-004/10258
(GOVINDAPALLY)
|
2431012003NRG24150820230292865
|
16/08/2023
|
TIKI BATE
|
2431012003WL016694
|
TIKI BATE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970157599
|
|
TIKI BHATE W/O-SHYAM BHATE
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-004/9227
(GOVINDAPALLY)
|
2431012003NRG24150820230292869
|
16/08/2023
|
Dukhi Bhatta
|
2431012003WL016694
|
Dukhi Bhatta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970157594
|
|
DUKHI BHATTE
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-004/9227
(GOVINDAPALLY)
|
2431012003NRG24150820230292868
|
16/08/2023
|
Mr. SYAMA BHATA
|
2431012003WL016694
|
Mr. SYAMA BHATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970157593
|
|
Mr. SHYAMA BHATTE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-003-004/9876
(GOVINDAPALLY)
|
2431012003NRG24150820230292862
|
16/08/2023
|
DINA SAGARIA
|
2431012003WL016692
|
DINA SAGARIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4970157600
|
|
MISS DINA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|