|
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-31-012-009-007/9379
(RASABEDA)
|
2431012009NRG24130220240615242
|
13/02/2024
|
DAMA MUDULI
|
2431012009WL067390
|
DAMA MUDULI
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958523
|
|
DAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khairaput
|
OR-31-012-009-007/97054
(RASABEDA)
|
2431012009NRG24130220240615246
|
13/02/2024
|
Dhabalu Khila
|
2431012009WL067390
|
Dhabalu Khila
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958525
|
|
MR DHABULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-006/96937
(RASABEDA)
|
2431012009NRG24130220240615287
|
13/02/2024
|
Mrs TULSA MUDULI
|
2431012009WL067399
|
Mrs TULSA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958522
|
|
MRS TULSA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-006/96938
(RASABEDA)
|
2431012009NRG24130220240615288
|
13/02/2024
|
TIKIM KHARA
|
2431012009WL067399
|
TIKIM KHARA
|
00415
|
SBIN0017971
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796958528
|
|
MRS TIKIM KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-007/8346
(RASABEDA)
|
2431012009NRG24130220240615225
|
13/02/2024
|
Mr RAM KHILA
|
2431012009WL067390
|
Mr RAM KHILA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958532
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-009-007/8393
(RASABEDA)
|
2431012009NRG24130220240615229
|
13/02/2024
|
Lachim Sisa
|
2431012009WL067390
|
Lachim Sisa
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958527
|
|
LACHHIM SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khairaput
|
OR-31-012-009-007/8542
(RASABEDA)
|
2431012009NRG24130220240615240
|
13/02/2024
|
Sanadei Pujari
|
2431012009WL067390
|
Sanadei Pujari
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958524
|
|
MRS SANADEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-009-007/96932
(RASABEDA)
|
2431012009NRG24130220240615243
|
13/02/2024
|
Shri JJAYRAM MUDULI
|
2431012009WL067390
|
Shri JJAYRAM MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958529
|
|
JAYARAM MUDULI
|
FEDERAL BANK(607165)
|
|
9
|
Khairaput
|
OR-31-012-009-007/96933
(RASABEDA)
|
2431012009NRG24130220240615244
|
13/02/2024
|
Mr KALIA MUDULI
|
2431012009WL067390
|
Mr KALIA MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958531
|
|
KALIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khairaput
|
OR-31-012-009-007/97036
(RASABEDA)
|
2431012009NRG24130220240615245
|
13/02/2024
|
Mr RAGHU MUDULI
|
2431012009WL067390
|
Mr RAGHU MUDULI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958530
|
|
RAGHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khairaput
|
OR-31-012-009-007/97111
(RASABEDA)
|
2431012009NRG24130220240615250
|
13/02/2024
|
SUMANT SISA
|
2431012009WL067390
|
SUMANT SISA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958526
|
|
MR SUMANTA SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-009-006/96933
(RASABEDA)
|
2431012009NRG24130220240615286
|
13/02/2024
|
Susila Muduli
|
2431012009WL067399
|
Susila Muduli
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958535
|
|
SUSILA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Khairaput
|
OR-31-012-009-006/96943
(RASABEDA)
|
2431012009NRG24130220240615290
|
13/02/2024
|
GURUBARI SISHA
|
2431012009WL067399
|
GURUBARI SISHA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958534
|
|
GURUBARI SISHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khairaput
|
OR-31-012-009-006/96947
(RASABEDA)
|
2431012009NRG24130220240615291
|
13/02/2024
|
MADRI KHIL
|
2431012009WL067399
|
MADRI KHIL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958533
|
|
MADRI KHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
Khairaput
|
OR-31-012-009-003/8068
(RASABEDA)
|
2431012009NRG24130220240615276
|
13/02/2024
|
DALAPATI MUDULI
|
2431012009WL067399
|
DALAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958540
|
|
Mr. DALAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-009-003/8188
(RASABEDA)
|
2431012009NRG24130220240615277
|
13/02/2024
|
DASI HANTAL
|
2431012009WL067399
|
DASI HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958543
|
|
DASI . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-009-003/8236
(RASABEDA)
|
2431012009NRG24130220240615278
|
13/02/2024
|
MANIK MUDULI
|
2431012009WL067399
|
MANIK MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958542
|
|
Mrs. MANIK MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24130220240615279
|
13/02/2024
|
HARI KHARA
|
2431012009WL067399
|
HARI KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958560
|
|
Mr. HARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-009-003/8260
(RASABEDA)
|
2431012009NRG24130220240615280
|
13/02/2024
|
RADHA KHARA
|
2431012009WL067399
|
RADHA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958538
|
|
RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-009-003/8295
(RASABEDA)
|
2431012009NRG24130220240615281
|
13/02/2024
|
BANDRA MUDULI
|
2431012009WL067399
|
BANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958539
|
|
BANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khairaput
|
OR-31-012-009-003/8295
(RASABEDA)
|
2431012009NRG24130220240615282
|
13/02/2024
|
DANAI MUDULI
|
2431012009WL067399
|
DANAI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958562
|
|
DAHANA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-009-003/9142
(RASABEDA)
|
2431012009NRG24130220240615283
|
13/02/2024
|
MOTI MUDULI
|
2431012009WL067399
|
MOTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958559
|
|
Mrs. MATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24130220240615284
|
13/02/2024
|
GANAPATI MUDULI
|
2431012009WL067399
|
GANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958541
|
|
GANAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-009-003/9155
(RASABEDA)
|
2431012009NRG24130220240615285
|
13/02/2024
|
JALATI MUDULI
|
2431012009WL067399
|
JALATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958566
|
|
JALATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-009-006/96940
(RASABEDA)
|
2431012009NRG24130220240615289
|
13/02/2024
|
Mr PARSU MUDULI
|
2431012009WL067399
|
Mr PARSU MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796958536
|
|
Mr. PARSU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-009-007/8327
(RASABEDA)
|
2431012009NRG24130220240615222
|
13/02/2024
|
DANESH MUDULI
|
2431012009WL067390
|
DANESH MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958558
|
|
DANESH . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-009-007/8334
(RASABEDA)
|
2431012009NRG24130220240615223
|
13/02/2024
|
Mr SADU GALARI
|
2431012009WL067390
|
Mr SADU GALARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958551
|
|
Mr. SADU GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-009-007/8345
(RASABEDA)
|
2431012009NRG24130220240615224
|
13/02/2024
|
MANGU KHILLO
|
2431012009WL067390
|
MANGU KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958550
|
|
MANGU KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khairaput
|
OR-31-012-009-007/8363
(RASABEDA)
|
2431012009NRG24130220240615226
|
13/02/2024
|
GHENA PUJARI
|
2431012009WL067390
|
GHENA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958537
|
|
GHENA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khairaput
|
OR-31-012-009-007/8363
(RASABEDA)
|
2431012009NRG24130220240615227
|
13/02/2024
|
MANGALI PUJARI
|
2431012009WL067390
|
MANGALI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958556
|
|
Mrs. MANGALI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-009-007/8384
(RASABEDA)
|
2431012009NRG24130220240615228
|
13/02/2024
|
PURNA HANTAL
|
2431012009WL067390
|
PURNA HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958564
|
|
PURNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-009-007/8423
(RASABEDA)
|
2431012009NRG24130220240615230
|
13/02/2024
|
MANGARAJ KHILLA
|
2431012009WL067390
|
MANGARAJ KHILLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958565
|
|
MANGARAJ . KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-009-007/8423
(RASABEDA)
|
2431012009NRG24130220240615231
|
13/02/2024
|
SAHEBA KHILLO
|
2431012009WL067390
|
SAHEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958544
|
|
SAHEBA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khairaput
|
OR-31-012-009-007/8434
(RASABEDA)
|
2431012009NRG24130220240615232
|
13/02/2024
|
RABI MUDULI
|
2431012009WL067390
|
RABI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796958545
|
|
RABI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24130220240615233
|
13/02/2024
|
DHANAPURNA MUDULI
|
2431012009WL067390
|
DHANAPURNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958554
|
|
DHANAPURNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khairaput
|
OR-31-012-009-007/8484
(RASABEDA)
|
2431012009NRG24130220240615234
|
13/02/2024
|
RAILA MUDULI
|
2431012009WL067390
|
RAILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958557
|
|
Mrs. RAILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-009-007/8513
(RASABEDA)
|
2431012009NRG24130220240615235
|
13/02/2024
|
KAMALA MUDULI
|
2431012009WL067390
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958547
|
|
KAMALA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-009-007/8516
(RASABEDA)
|
2431012009NRG24130220240615236
|
13/02/2024
|
SUBARNA MUDULI
|
2431012009WL067390
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958563
|
|
Mrs. SUBARNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-009-007/8528
(RASABEDA)
|
2431012009NRG24130220240615237
|
13/02/2024
|
KANDRA MUDULI
|
2431012009WL067390
|
KANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958546
|
|
KANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khairaput
|
OR-31-012-009-007/8539
(RASABEDA)
|
2431012009NRG24130220240615238
|
13/02/2024
|
BUDRA LACHER
|
2431012009WL067390
|
BUDRA LACHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958555
|
|
BUDRA . LACHER
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-009-007/8542
(RASABEDA)
|
2431012009NRG24130220240615239
|
13/02/2024
|
DANESH PUJARI
|
2431012009WL067390
|
DANESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958561
|
|
DHANESH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khairaput
|
OR-31-012-009-007/8576
(RASABEDA)
|
2431012009NRG24130220240615241
|
13/02/2024
|
PANDRU SRIGAM
|
2431012009WL067390
|
PANDRU SRIGAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958549
|
|
PANDU . SIRIGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-009-007/97106
(RASABEDA)
|
2431012009NRG24130220240615247
|
13/02/2024
|
Mrs SHANTI MUDULI
|
2431012009WL067390
|
Mrs SHANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958552
|
|
Mrs. SHANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-009-007/97107
(RASABEDA)
|
2431012009NRG24130220240615248
|
13/02/2024
|
Mr SANYASI SISA
|
2431012009WL067390
|
Mr SANYASI SISA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958553
|
|
Mr. SANYASI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-009-007/97109
(RASABEDA)
|
2431012009NRG24130220240615249
|
13/02/2024
|
BUDAI PUJARI
|
2431012009WL067390
|
BUDAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796958548
|
|
BUDAI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|