|
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-31-012-005-008/2509
(KHAIRAPUT)
|
2431012005NRG24140320240639490
|
16/03/2024
|
Jamuna Badam
|
2431012005WL071081
|
Jamuna Badam
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897738896
|
|
MRS JAMUNA BADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-005-008/2526
(KHAIRAPUT)
|
2431012005NRG24140320240639495
|
16/03/2024
|
Balaram Dalapati
|
2431012005WL071082
|
Balaram Dalapati
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897738894
|
|
BALARAM DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-005-008/9950
(KHAIRAPUT)
|
2431012005NRG24140320240639491
|
16/03/2024
|
Malati Nathuru
|
2431012005WL071081
|
Malati Nathuru
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897738895
|
|
MRS MALATI NATHURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-005-001/1755
(KHAIRAPUT)
|
2431012005NRG24140320240639489
|
16/03/2024
|
CHANDRA GADANGI
|
2431012005WL071081
|
CHANDRA GADANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897738898
|
|
CHANDRA GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-005-008/10086
(KHAIRAPUT)
|
2431012005NRG24140320240639493
|
16/03/2024
|
Nila Bhumia
|
2431012005WL071082
|
Nila Bhumia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897738900
|
|
MRS NILA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-005-008/2468
(KHAIRAPUT)
|
2431012005NRG24140320240639494
|
16/03/2024
|
Kunti Samarat
|
2431012005WL071082
|
Kunti Samarat
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897738897
|
|
Miss. KUNTI SAMARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-005-010/1634
(KHAIRAPUT)
|
2431012005NRG24140320240639492
|
16/03/2024
|
Damai Paik
|
2431012005WL071081
|
Damai Paik
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897738899
|
|
Mrs. DAMAI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-005-010/9839
(KHAIRAPUT)
|
2431012005NRG24140320240639565
|
16/03/2024
|
Adi samarath
|
2431012005WL071097
|
Adi samarath
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897738893
|
|
ADI SAMARTH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|