|
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-31-012-004-008/1005
(KADAMGUDA)
|
2431012004NRG24060620230141505
|
08/06/2023
|
Nabina Sisa
|
2431012004WL007255
|
Nabina Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162416
|
|
NABINA SISHA W/O-SAMA SISHA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-008/1007
(KADAMGUDA)
|
2431012004NRG24060620230141508
|
08/06/2023
|
Kalia Shisha
|
2431012004WL007255
|
Kalia Shisha
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492162453
|
|
KALIA SIKHA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24060620230141512
|
08/06/2023
|
Manguli Shisha
|
2431012004WL007255
|
Manguli Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162424
|
|
MANGULI SISA W/O SANIA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24060620230141513
|
08/06/2023
|
Pramila Sisa
|
2431012004WL007255
|
Pramila Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162420
|
|
PRAMILA SISA D/O-SANIA SISA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-008/1011
(KADAMGUDA)
|
2431012004NRG24060620230141514
|
08/06/2023
|
Rama Sisa
|
2431012004WL007255
|
Rama Sisa
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492162448
|
|
RAMBHA SISA D/O-KANDRA BADANAYAK
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-004-008/1012
(KADAMGUDA)
|
2431012004NRG24060620230141515
|
08/06/2023
|
Tuli Shisha
|
2431012004WL007255
|
Tuli Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162415
|
|
TULI SHISHA W/O-GURU SHISHA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-004-008/1013
(KADAMGUDA)
|
2431012004NRG24060620230141516
|
08/06/2023
|
Sanadei Sisa
|
2431012004WL007255
|
Sanadei Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162422
|
|
SANADEI SHISHA W/O BUDA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-008/1015
(KADAMGUDA)
|
2431012004NRG24060620230141518
|
08/06/2023
|
Sukri Sisa
|
2431012004WL007255
|
Sukri Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162423
|
|
SUKRI SISA W/O SANIA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24060620230141522
|
08/06/2023
|
ADIBARI SISA
|
2431012004WL007255
|
ADIBARI SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162414
|
|
ADIBARI SISA W/O-BUDA SISA
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24060620230141520
|
08/06/2023
|
BAIDI SHISHA
|
2431012004WL007255
|
BAIDI SHISHA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162413
|
|
BAIDEI SISA D/O-BUDRA SISA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24060620230141521
|
08/06/2023
|
MADHABA SISA
|
2431012004WL007255
|
MADHABA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162412
|
|
MADHAVA SISA S/O-BUDA SISA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-004-008/1019
(KADAMGUDA)
|
2431012004NRG24060620230141525
|
08/06/2023
|
Kunti Sisa
|
2431012004WL007255
|
Kunti Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162429
|
|
KUNTI SISA
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-004-008/1019
(KADAMGUDA)
|
2431012004NRG24060620230141523
|
08/06/2023
|
SANATAN SISA
|
2431012004WL007255
|
SANATAN SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162411
|
|
SANANT SHISHA
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-004-008/1022
(KADAMGUDA)
|
2431012004NRG24060620230141527
|
08/06/2023
|
Padma Sisa
|
2431012004WL007255
|
Padma Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162425
|
|
PADAMA SISA (LTI) W/O-JAYARAM SISA
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-004-012/1125
(KADAMGUDA)
|
2431012004NRG24060620230141534
|
08/06/2023
|
Adi Badanayak
|
2431012004WL007256
|
Adi Badanayak
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492162419
|
|
ADI BADANAYAK W/O- SANYA BADANAYAK
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-004-012/1130
(KADAMGUDA)
|
2431012004NRG24060620230141537
|
08/06/2023
|
Gora Badanayak
|
2431012004WL007256
|
Gora Badanayak
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492162451
|
|
GORA BADANAYAK(LTI) S/O-HADI BADANAYAK
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-004-012/1130
(KADAMGUDA)
|
2431012004NRG24060620230141536
|
08/06/2023
|
Sani Badanayak
|
2431012004WL007256
|
Sani Badanayak
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492162449
|
|
SANI BADANAYAK W/O-HADI BADANAYAK
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-004-012/1131
(KADAMGUDA)
|
2431012004NRG24060620230141538
|
08/06/2023
|
Kuji Bada Nayak
|
2431012004WL007256
|
Kuji Bada Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162421
|
|
KUJI BADANAYAK W/O SOMNATH
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-004-012/1152
(KADAMGUDA)
|
2431012004NRG24060620230141541
|
08/06/2023
|
GURUBARI BADANAYAK
|
2431012004WL007256
|
GURUBARI BADANAYAK
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492162450
|
|
GURUBARI BADANAYK W/O GHENA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-004-012/1160
(KADAMGUDA)
|
2431012004NRG24060620230141544
|
08/06/2023
|
GURUBARI KIRSANI
|
2431012004WL007256
|
GURUBARI KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162426
|
|
GURUBARI KIRSANI W/O-GHASI KIRSANI
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-004-012/1165
(KADAMGUDA)
|
2431012004NRG24060620230141548
|
08/06/2023
|
Adibari Badanayak
|
2431012004WL007256
|
Adibari Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162428
|
|
ADABARI BADANAYAK W/O-HADI BADANAYAK
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-004-012/1165
(KADAMGUDA)
|
2431012004NRG24060620230141547
|
08/06/2023
|
Hadi Badanayak
|
2431012004WL007256
|
Hadi Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162417
|
|
HADI BADANAYAK S/O-SUKRU BADANAYAK
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-004-012/1166
(KADAMGUDA)
|
2431012004NRG24060620230141550
|
08/06/2023
|
JITU BADA NAYAK
|
2431012004WL007256
|
JITU BADA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162452
|
|
JITU BADANAYAK
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-004-012/1173
(KADAMGUDA)
|
2431012004NRG24060620230141553
|
08/06/2023
|
Gouri BadaNayak
|
2431012004WL007256
|
Gouri BadaNayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162427
|
|
GOURI BADANAYAK D/O-BHAGABAN DORA
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-004-012/9299
(KADAMGUDA)
|
2431012004NRG24060620230141554
|
08/06/2023
|
Pandri Sisa
|
2431012004WL007256
|
Pandri Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162418
|
|
PANDRI SISA W/O-SUNADHAR SISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
Khairaput
|
OR-31-012-004-008/1008
(KADAMGUDA)
|
2431012004NRG24060620230141510
|
08/06/2023
|
Mangali Sisa
|
2431012004WL007255
|
Mangali Sisa
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492162454
|
|
MRS MANGALI SISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-004-012/9353
(KADAMGUDA)
|
2431012004NRG24060620230141557
|
08/06/2023
|
KAMALA SISA
|
2431012004WL007256
|
KAMALA SISA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162455
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
Khairaput
|
OR-31-012-004-008/1002
(KADAMGUDA)
|
2431012004NRG24060620230141504
|
08/06/2023
|
CHHANAKI MUDULI
|
2431012004WL007255
|
CHHANAKI MUDULI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162410
|
|
MISS CHHANAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
Khairaput
|
OR-31-012-004-008/1006
(KADAMGUDA)
|
2431012004NRG24060620230141507
|
08/06/2023
|
DALIMA SISA
|
2431012004WL007255
|
DALIMA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162440
|
|
DALIMA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-004-008/1006
(KADAMGUDA)
|
2431012004NRG24060620230141506
|
08/06/2023
|
SADHU SISA
|
2431012004WL007255
|
SADHU SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162439
|
|
SADHU . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-004-008/1007
(KADAMGUDA)
|
2431012004NRG24060620230141509
|
08/06/2023
|
GURUBARI SISA
|
2431012004WL007255
|
GURUBARI SISA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492162435
|
|
GURUBARI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-004-008/1009
(KADAMGUDA)
|
2431012004NRG24060620230141511
|
08/06/2023
|
SANIA SISA
|
2431012004WL007255
|
SANIA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162433
|
|
Mr. SANIA SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-004-008/9228
(KADAMGUDA)
|
2431012004NRG24060620230141529
|
08/06/2023
|
KAMALA SISA
|
2431012004WL007255
|
KAMALA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162437
|
|
Mrs. KAMALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-004-008/9228
(KADAMGUDA)
|
2431012004NRG24060620230141528
|
08/06/2023
|
LAXMAN SISA
|
2431012004WL007255
|
LAXMAN SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162438
|
|
LAXMAN . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-004-008/9307
(KADAMGUDA)
|
2431012004NRG24060620230141530
|
08/06/2023
|
SANADHARA KIRSANI
|
2431012004WL007255
|
SANADHARA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162436
|
|
SANADHARA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-004-012/1122
(KADAMGUDA)
|
2431012004NRG24060620230141532
|
08/06/2023
|
GURU MUDULI
|
2431012004WL007256
|
GURU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162408
|
|
Mr. GURU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-004-012/1122
(KADAMGUDA)
|
2431012004NRG24060620230141533
|
08/06/2023
|
GURUBARI MUDULI
|
2431012004WL007256
|
GURUBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162443
|
|
GURUBARI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-004-012/1127
(KADAMGUDA)
|
2431012004NRG24060620230141535
|
08/06/2023
|
BUDA MUDULI
|
2431012004WL007256
|
BUDA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162409
|
|
Mr. BUDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-004-012/1132
(KADAMGUDA)
|
2431012004NRG24060620230141539
|
08/06/2023
|
LAXMAN BADANAYAK
|
2431012004WL007256
|
LAXMAN BADANAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492162430
|
|
Mr. LAKSHMAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-004-012/1152
(KADAMGUDA)
|
2431012004NRG24060620230141540
|
08/06/2023
|
Ghena Badanayak
|
2431012004WL007256
|
Ghena Badanayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492162407
|
|
GHENA BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-004-012/1156
(KADAMGUDA)
|
2431012004NRG24060620230141542
|
08/06/2023
|
SUKRU BADANAYAK
|
2431012004WL007256
|
SUKRU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162445
|
|
Mr. SUKRU BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-004-012/1160
(KADAMGUDA)
|
2431012004NRG24060620230141543
|
08/06/2023
|
GHASI KIRSANI
|
2431012004WL007256
|
GHASI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162432
|
|
Mr. GHASI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-004-012/1164
(KADAMGUDA)
|
2431012004NRG24060620230141546
|
08/06/2023
|
BUDAI BADANAYAK
|
2431012004WL007256
|
BUDAI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492162441
|
|
BUDAI . BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-004-012/1164
(KADAMGUDA)
|
2431012004NRG24060620230141545
|
08/06/2023
|
GHASI BADANAYAN
|
2431012004WL007256
|
GHASI BADANAYAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492162447
|
|
Mr. GHASI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-004-012/1166
(KADAMGUDA)
|
2431012004NRG24060620230141549
|
08/06/2023
|
HARI BADANAYAK
|
2431012004WL007256
|
HARI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162446
|
|
Mr. HARI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-004-012/1167
(KADAMGUDA)
|
2431012004NRG24060620230141551
|
08/06/2023
|
BUDA BADANAYAK
|
2431012004WL007256
|
BUDA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162431
|
|
Mr. BUDA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-004-012/1169
(KADAMGUDA)
|
2431012004NRG24060620230141552
|
08/06/2023
|
BUDAI BADA NAYAK
|
2431012004WL007256
|
BUDAI BADA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162442
|
|
BUDAI . BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-004-012/9323
(KADAMGUDA)
|
2431012004NRG24060620230141555
|
08/06/2023
|
DHABA KAMIDI
|
2431012004WL007256
|
DHABA KAMIDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162434
|
|
Mr. DHANAB KAMIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-004-012/9323
(KADAMGUDA)
|
2431012004NRG24060620230141556
|
08/06/2023
|
PRAMILA KAMIDI
|
2431012004WL007256
|
PRAMILA KAMIDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492162444
|
|
PRAMILA . KAMADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|