|
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-31-012-004-012/1126
(KADAMGUDA)
|
2431012004NRG24110920230343040
|
11/09/2023
|
LAXMI BADA NAYAK
|
2431012004WL022688
|
LAXMI BADA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383381
|
|
LAXMI BADANAYAK W/O-SAMARA BADANAYAK
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-012/1126
(KADAMGUDA)
|
2431012004NRG24110920230343039
|
11/09/2023
|
SAMARA BADA NAYAK
|
2431012004WL022688
|
SAMARA BADA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383382
|
|
SAMARA BADANAYAK S/O-BUDA BADANAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-012/1131
(KADAMGUDA)
|
2431012004NRG24110920230343041
|
11/09/2023
|
Kuji Bada Nayak
|
2431012004WL022689
|
Kuji Bada Nayak
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383383
|
|
KUJI BADANAYAK W/O SOMNATH
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-012/1144
(KADAMGUDA)
|
2431012004NRG24110920230343034
|
11/09/2023
|
Lalita Bada Nayak
|
2431012004WL022683
|
Lalita Bada Nayak
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383384
|
|
LALITA BADANAYAK W/O-GOVINDA BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-004-006/1069
(KADAMGUDA)
|
2431012004NRG24110920230343043
|
11/09/2023
|
DAMUNI HANTAL
|
2431012004WL022690
|
DAMUNI HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383386
|
|
DAMANI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-004-006/1069
(KADAMGUDA)
|
2431012004NRG24110920230343042
|
11/09/2023
|
LAXMAN HANTAL
|
2431012004WL022690
|
LAXMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383385
|
|
Mr. LAXMAN HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-004-012/1127
(KADAMGUDA)
|
2431012004NRG24110920230343037
|
11/09/2023
|
BUDA MUDULI
|
2431012004WL022686
|
BUDA MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256383380
|
|
Mr. BUDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|