|
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-31-012-006-005/514
(MADAKAPADAR)
|
2431012006NRG24270620230190122
|
28/06/2023
|
Akash Mali
|
2431012006WL009771
|
Akash Mali
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283494
|
|
Mrs. RAJU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Khairaput
|
OR-31-012-006-005/531
(MADAKAPADAR)
|
2431012006NRG24270620230190097
|
28/06/2023
|
Kusma Gouda
|
2431012006WL009770
|
Kusma Gouda
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283516
|
|
KUSUMA GOUDA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-005/559
(MADAKAPADAR)
|
2431012006NRG24270620230190101
|
28/06/2023
|
Ranjitaa Gouda
|
2431012006WL009770
|
Ranjitaa Gouda
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283493
|
|
ANJITA GOUDA D/O-BHAKTA GOUDA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-006-005/559
(MADAKAPADAR)
|
2431012006NRG24270620230190099
|
28/06/2023
|
Sundarmani Gouda
|
2431012006WL009770
|
Sundarmani Gouda
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283515
|
|
SUNDARAMANI GOUDA W/O-BHAKT GOUDA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-005/595
(MADAKAPADAR)
|
2431012006NRG24270620230190108
|
28/06/2023
|
Lalita Gouda
|
2431012006WL009770
|
Lalita Gouda
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283492
|
|
Mrs. LALITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-006-005/596
(MADAKAPADAR)
|
2431012006NRG24270620230190110
|
28/06/2023
|
Jamuna Mali
|
2431012006WL009770
|
Jamuna Mali
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283491
|
|
YAMUNA MALI W/O BHAGABAN MALI
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-005/9671
(MADAKAPADAR)
|
2431012006NRG24270620230190117
|
28/06/2023
|
Janaki Mali
|
2431012006WL009770
|
Janaki Mali
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283514
|
|
JANAKI MALI W/O DIGAMBAR MALI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-005/9868
(MADAKAPADAR)
|
2431012006NRG24270620230190119
|
28/06/2023
|
Dhanumati Mali
|
2431012006WL009770
|
Dhanumati Mali
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283490
|
|
Ms. DHANUMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-006-002/10312
(MADAKAPADAR)
|
2431012006NRG24270620230190129
|
28/06/2023
|
KUNTALA MALI
|
2431012006WL009773
|
KUNTALA MALI
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283517
|
|
MR KUNTLA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-006-002/102731
(MADAKAPADAR)
|
2431012006NRG24270620230190127
|
28/06/2023
|
Balabhandra Khara
|
2431012006WL009773
|
Balabhandra Khara
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283489
|
|
Mr. BALABHADRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-006-005/10063
(MADAKAPADAR)
|
2431012006NRG24270620230190093
|
28/06/2023
|
SABITA Gouda
|
2431012006WL009770
|
SABITA Gouda
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283488
|
|
Mrs. SABITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-006-002/102687
(MADAKAPADAR)
|
2431012006NRG24270620230190126
|
28/06/2023
|
Bhima Khila
|
2431012006WL009773
|
Bhima Khila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283508
|
|
Shri BHIMA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-006-002/102731
(MADAKAPADAR)
|
2431012006NRG24270620230190128
|
28/06/2023
|
Rasmita Hantal
|
2431012006WL009773
|
Rasmita Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283507
|
|
Mrs. RASMITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-006-002/40
(MADAKAPADAR)
|
2431012006NRG24270620230190130
|
28/06/2023
|
Hari Hantal
|
2431012006WL009773
|
Hari Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283510
|
|
Mr. HARI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-006-002/9552
(MADAKAPADAR)
|
2431012006NRG24270620230190132
|
28/06/2023
|
Chandrama Hantal
|
2431012006WL009773
|
Chandrama Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283505
|
|
Ms. CHANDRAMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-006-002/9552
(MADAKAPADAR)
|
2431012006NRG24270620230190131
|
28/06/2023
|
Ramkurushana Hantal
|
2431012006WL009773
|
Ramkurushana Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283503
|
|
Mr. RAMKRUSHNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-006-003/9297
(MADAKAPADAR)
|
2431012006NRG24270620230190124
|
28/06/2023
|
Mr. SUKRA SISA
|
2431012006WL009772
|
Mr. SUKRA SISA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064283513
|
|
Sukra Sisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Khairaput
|
OR-31-012-006-003/9303
(MADAKAPADAR)
|
2431012006NRG24270620230190125
|
28/06/2023
|
Mr. SANKAR PANGI
|
2431012006WL009772
|
Mr. SANKAR PANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064283512
|
|
Mr. SANKAR PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-006-005/10304
(MADAKAPADAR)
|
2431012006NRG24270620230190094
|
28/06/2023
|
PRAMILA PANGI
|
2431012006WL009770
|
PRAMILA PANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283506
|
|
PRAMILA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khairaput
|
OR-31-012-006-005/531
(MADAKAPADAR)
|
2431012006NRG24270620230190096
|
28/06/2023
|
Guru Gouda
|
2431012006WL009770
|
Guru Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283487
|
|
GOURA GOUDA
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-006-005/531
(MADAKAPADAR)
|
2431012006NRG24270620230190095
|
28/06/2023
|
URDHAB GOUDA
|
2431012006WL009770
|
URDHAB GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283485
|
|
Mr. URDHABA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-006-005/532
(MADAKAPADAR)
|
2431012006NRG24270620230190123
|
28/06/2023
|
Gangadhar Mali
|
2431012006WL009771
|
Gangadhar Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064283501
|
|
Mr. GANGADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-006-005/559
(MADAKAPADAR)
|
2431012006NRG24270620230190100
|
28/06/2023
|
Bashanta Gouda
|
2431012006WL009770
|
Bashanta Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283496
|
|
Mr. BASANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-006-005/559
(MADAKAPADAR)
|
2431012006NRG24270620230190098
|
28/06/2023
|
BHAKTA GOUDA
|
2431012006WL009770
|
BHAKTA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283523
|
|
Mr. BHAKTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-006-005/560
(MADAKAPADAR)
|
2431012006NRG24270620230190103
|
28/06/2023
|
Suvadra Gouda
|
2431012006WL009770
|
Suvadra Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283495
|
|
Mrs. SUBHADRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-006-005/581
(MADAKAPADAR)
|
2431012006NRG24270620230190104
|
28/06/2023
|
GOVIND CHANDRA MALI
|
2431012006WL009770
|
GOVIND CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283521
|
|
GOBINDA CHANDRA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Khairaput
|
OR-31-012-006-005/581
(MADAKAPADAR)
|
2431012006NRG24270620230190105
|
28/06/2023
|
Padma Mali
|
2431012006WL009770
|
Padma Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283499
|
|
Mrs. PADMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-006-005/581
(MADAKAPADAR)
|
2431012006NRG24270620230190106
|
28/06/2023
|
Prasanta Mali
|
2431012006WL009770
|
Prasanta Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283509
|
|
PRASANTA MALI S/O GOBINDA CHANRAN
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-006-005/595
(MADAKAPADAR)
|
2431012006NRG24270620230190107
|
28/06/2023
|
Padalam Gouda
|
2431012006WL009770
|
Padalam Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283519
|
|
PADALAM GOUD S/O-DHANESWAR GOUD
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-006-005/596
(MADAKAPADAR)
|
2431012006NRG24270620230190109
|
28/06/2023
|
BHAGABAN MALI
|
2431012006WL009770
|
BHAGABAN MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283522
|
|
Mr. BHAGABAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-006-005/9416
(MADAKAPADAR)
|
2431012006NRG24270620230190111
|
28/06/2023
|
Bhimasen Malli
|
2431012006WL009770
|
Bhimasen Malli
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283511
|
|
BHIMASEN MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Khairaput
|
OR-31-012-006-005/9417
(MADAKAPADAR)
|
2431012006NRG24270620230190113
|
28/06/2023
|
Gouri Malli
|
2431012006WL009770
|
Gouri Malli
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283498
|
|
Mrs. GOURI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-006-005/9417
(MADAKAPADAR)
|
2431012006NRG24270620230190112
|
28/06/2023
|
URDHAB MALI
|
2431012006WL009770
|
URDHAB MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283486
|
|
UDDHAB MANI S/O - SADASHIB MANI
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-006-005/9429
(MADAKAPADAR)
|
2431012006NRG24270620230190114
|
28/06/2023
|
Arjun Malli
|
2431012006WL009770
|
Arjun Malli
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283518
|
|
Arjun Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Khairaput
|
OR-31-012-006-005/9429
(MADAKAPADAR)
|
2431012006NRG24270620230190115
|
28/06/2023
|
Bhanumati Mali
|
2431012006WL009770
|
Bhanumati Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283500
|
|
Bhanumati Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Khairaput
|
OR-31-012-006-005/9666
(MADAKAPADAR)
|
2431012006NRG24270620230190116
|
28/06/2023
|
Gupta Mali
|
2431012006WL009770
|
Gupta Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283497
|
|
Mr. GUPTA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-006-005/9868
(MADAKAPADAR)
|
2431012006NRG24270620230190120
|
28/06/2023
|
Geeta Mali
|
2431012006WL009770
|
Geeta Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283504
|
|
Shri GEETA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-006-005/9868
(MADAKAPADAR)
|
2431012006NRG24270620230190118
|
28/06/2023
|
Kiswar Mali
|
2431012006WL009770
|
Kiswar Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283520
|
|
Mr. KISHORE MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-006-005/9933
(MADAKAPADAR)
|
2431012006NRG24270620230190121
|
28/06/2023
|
BHAGIRATHI GOUD
|
2431012006WL009770
|
BHAGIRATHI GOUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064283502
|
|
Mr. BHAGIRATHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|