|
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-31-012-006-004/10234
(MADAKAPADAR)
|
2431012003NRG24260120240598483
|
29/01/2024
|
Sanadei Pangi
|
2431012003WL064795
|
Sanadei Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142852030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Khairaput
|
OR-31-012-006-004/10242
(MADAKAPADAR)
|
2431012003NRG24260120240598484
|
29/01/2024
|
JEMA MALI
|
2431012003WL064795
|
JEMA MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852031
|
|
JEMA MALI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-004/102677
(MADAKAPADAR)
|
2431012003NRG24260120240598504
|
29/01/2024
|
Railu Pangi
|
2431012003WL064796
|
Railu Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852032
|
|
Railu Pangi
|
INDUSIND BANK(607189)
|
|
4
|
Khairaput
|
OR-31-012-006-004/2672
(MADAKAPADAR)
|
2431012003NRG24260120240598489
|
29/01/2024
|
Saita Mali
|
2431012003WL064795
|
Saita Mali
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852025
|
|
CHAITA MALA MALI W/O- SANIA MALI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24260120240598506
|
29/01/2024
|
Samari Kirsani
|
2431012003WL064796
|
Samari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852019
|
|
SAMARI KIRSANI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-006-004/9287
(MADAKAPADAR)
|
2431012003NRG24260120240598511
|
29/01/2024
|
SAMARI BIBALI
|
2431012003WL064796
|
SAMARI BIBALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852022
|
|
SAMARI BIBHALI (LTI) W/O-GOPINATH BIBHAL
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-004/9396
(MADAKAPADAR)
|
2431012003NRG24260120240598477
|
29/01/2024
|
DASARATHA LAKEI
|
2431012003WL064794
|
DASARATHA LAKEI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852020
|
|
DASARATHA LAKEI S/O MAHAN
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-004/9399
(MADAKAPADAR)
|
2431012003NRG24260120240598515
|
29/01/2024
|
Rama Khara
|
2431012003WL064796
|
Rama Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852018
|
|
RAMA KHARA S/O SUNDARU KHARA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24260120240598481
|
29/01/2024
|
Bijaya Khara
|
2431012003WL064794
|
Bijaya Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852017
|
|
BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-006-004/9647
(MADAKAPADAR)
|
2431012003NRG24260120240598482
|
29/01/2024
|
Gouri Khara
|
2431012003WL064794
|
Gouri Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852027
|
|
GOURI KHARA W/O- BIJAYA KHARA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-006-004/9674
(MADAKAPADAR)
|
2431012003NRG24260120240598497
|
29/01/2024
|
Basanti Majhi
|
2431012003WL064795
|
Basanti Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852026
|
|
BASANTI MAJHI D/O-SANA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-006-004/9688
(MADAKAPADAR)
|
2431012003NRG24260120240598518
|
29/01/2024
|
DAMU KIRSANI
|
2431012003WL064796
|
DAMU KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852023
|
|
DAMU KIRSANI S/O-SHUKRA KIRSANI
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-006-004/9688
(MADAKAPADAR)
|
2431012003NRG24260120240598519
|
29/01/2024
|
SAITA KIRSANI
|
2431012003WL064796
|
SAITA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852024
|
|
CHAITA KIRSHANI (LTI) W/O-DAMU KIRSHANI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-006-004/9700
(MADAKAPADAR)
|
2431012003NRG24260120240598499
|
29/01/2024
|
LAXMI MALI
|
2431012003WL064795
|
LAXMI MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852021
|
|
LAXMI MALI W/O-JAYA MALI
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-006-004/9701
(MADAKAPADAR)
|
2431012003NRG24260120240598500
|
29/01/2024
|
PRAFUL MALI
|
2431012003WL064795
|
PRAFUL MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852028
|
|
PRAFULLA MALI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-006-004/9701
(MADAKAPADAR)
|
2431012003NRG24260120240598501
|
29/01/2024
|
SUKRI MALI
|
2431012003WL064795
|
SUKRI MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852029
|
|
SUKRI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
Khairaput
|
OR-31-012-006-004/9407
(MADAKAPADAR)
|
2431012003NRG24260120240598492
|
29/01/2024
|
SONIA PANGI
|
2431012003WL064795
|
SONIA PANGI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852015
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-006-004/9413
(MADAKAPADAR)
|
2431012003NRG24260120240598493
|
29/01/2024
|
Kandri Khila
|
2431012003WL064795
|
Kandri Khila
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852016
|
|
MRS KANDRI KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Khairaput
|
OR-31-012-006-004/10030
(MADAKAPADAR)
|
2431012003NRG24260120240598502
|
29/01/2024
|
BHIMALA MAJHI
|
2431012003WL064796
|
BHIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852046
|
|
Mrs. BHIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-006-004/10190
(MADAKAPADAR)
|
2431012003NRG24260120240598503
|
29/01/2024
|
Budri Majhi
|
2431012003WL064796
|
Budri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852049
|
|
Mrs. BUDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-006-004/2667
(MADAKAPADAR)
|
2431012003NRG24260120240598485
|
29/01/2024
|
ABHI PARADHANI
|
2431012003WL064795
|
ABHI PARADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852038
|
|
Mr. ABHI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-006-004/2667
(MADAKAPADAR)
|
2431012003NRG24260120240598486
|
29/01/2024
|
KAMALA PRADHANI
|
2431012003WL064795
|
KAMALA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852039
|
|
Mrs. KAMALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-006-004/2670
(MADAKAPADAR)
|
2431012003NRG24260120240598487
|
29/01/2024
|
Adu Majhi
|
2431012003WL064795
|
Adu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852011
|
|
Mr. AADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-006-004/2670
(MADAKAPADAR)
|
2431012003NRG24260120240598488
|
29/01/2024
|
SANADEI MAJHI
|
2431012003WL064795
|
SANADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852040
|
|
Mrs. SANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-006-004/2675
(MADAKAPADAR)
|
2431012003NRG24260120240598490
|
29/01/2024
|
DANAI PANGI
|
2431012003WL064795
|
DANAI PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852035
|
|
DHANAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-006-004/2678
(MADAKAPADAR)
|
2431012003NRG24260120240598505
|
29/01/2024
|
SHUKRA KIRSANI
|
2431012003WL064796
|
SHUKRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852006
|
|
Mr. SUKRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-006-004/2684
(MADAKAPADAR)
|
2431012003NRG24260120240598491
|
29/01/2024
|
Mr. BALARAM KHILLA
|
2431012003WL064795
|
Mr. BALARAM KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852007
|
|
Mr. BALARAM KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-006-004/2690
(MADAKAPADAR)
|
2431012003NRG24260120240598507
|
29/01/2024
|
LACHHIMA PRADHANI
|
2431012003WL064796
|
LACHHIMA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852037
|
|
LACHHIMA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-006-004/2710
(MADAKAPADAR)
|
2431012003NRG24260120240598473
|
29/01/2024
|
Jayanti Mali
|
2431012003WL064794
|
Jayanti Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852052
|
|
Miss. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-006-004/2710
(MADAKAPADAR)
|
2431012003NRG24260120240598472
|
29/01/2024
|
LAIKHAN MALI
|
2431012003WL064794
|
LAIKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852005
|
|
Mr. LAIKHAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-006-004/2712
(MADAKAPADAR)
|
2431012003NRG24260120240598508
|
29/01/2024
|
BALABHADRA KHARA
|
2431012003WL064796
|
BALABHADRA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852042
|
|
Mr. BALABHADRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-006-004/2730
(MADAKAPADAR)
|
2431012003NRG24260120240598509
|
29/01/2024
|
MULIA KIRSANI
|
2431012003WL064796
|
MULIA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852008
|
|
MULIA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khairaput
|
OR-31-012-006-004/2730
(MADAKAPADAR)
|
2431012003NRG24260120240598510
|
29/01/2024
|
TULASA KIRSANI
|
2431012003WL064796
|
TULASA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852050
|
|
TULASA KIRSANI
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24260120240598474
|
29/01/2024
|
Mr. JAGANNATH GAGAN
|
2431012003WL064794
|
Mr. JAGANNATH GAGAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852010
|
|
Mr. JAGANNATH GOTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-006-004/2737
(MADAKAPADAR)
|
2431012003NRG24260120240598475
|
29/01/2024
|
SARAMA GATAN
|
2431012003WL064794
|
SARAMA GATAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852041
|
|
SARAMA GATANU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-006-004/9287
(MADAKAPADAR)
|
2431012003NRG24260120240598512
|
29/01/2024
|
Krushna Bibal
|
2431012003WL064796
|
Krushna Bibal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852051
|
|
Shri KRUSHNA BIBALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-006-004/9381
(MADAKAPADAR)
|
2431012003NRG24260120240598513
|
29/01/2024
|
Mukta Bisoi
|
2431012003WL064796
|
Mukta Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852048
|
|
SUKRI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-006-004/9393
(MADAKAPADAR)
|
2431012003NRG24260120240598514
|
29/01/2024
|
AOBHI MAJHI
|
2431012003WL064796
|
AOBHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852047
|
|
Mrs. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-006-004/9394
(MADAKAPADAR)
|
2431012003NRG24260120240598476
|
29/01/2024
|
RANJITA LAKEI
|
2431012003WL064794
|
RANJITA LAKEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852034
|
|
Mrs. RANJITA LAKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-006-004/9400
(MADAKAPADAR)
|
2431012003NRG24260120240598516
|
29/01/2024
|
Harishchandra Khara
|
2431012003WL064796
|
Harishchandra Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852009
|
|
Mr. HARIS CHANDRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-006-004/9400
(MADAKAPADAR)
|
2431012003NRG24260120240598517
|
29/01/2024
|
Samari Khara
|
2431012003WL064796
|
Samari Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852043
|
|
SAMARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-006-004/9412
(MADAKAPADAR)
|
2431012003NRG24260120240598478
|
29/01/2024
|
Chingudu Pangi
|
2431012003WL064794
|
Chingudu Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852013
|
|
Mr. CHINGUDU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24260120240598480
|
29/01/2024
|
DHANMATI MAJHI
|
2431012003WL064794
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852036
|
|
DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-006-004/9469
(MADAKAPADAR)
|
2431012003NRG24260120240598479
|
29/01/2024
|
Mr. SUBASH MAJHI
|
2431012003WL064794
|
Mr. SUBASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852014
|
|
Mr. SUBASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-006-004/9470
(MADAKAPADAR)
|
2431012003NRG24260120240598494
|
29/01/2024
|
Mr. MANGALA KHILLA
|
2431012003WL064795
|
Mr. MANGALA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852012
|
|
Mr. MANGALA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-006-004/9470
(MADAKAPADAR)
|
2431012003NRG24260120240598495
|
29/01/2024
|
RASMITA KHILA
|
2431012003WL064795
|
RASMITA KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852033
|
|
Mrs. RASMITA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-006-004/9668
(MADAKAPADAR)
|
2431012003NRG24260120240598496
|
29/01/2024
|
RAILA KHILLO
|
2431012003WL064795
|
RAILA KHILLO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852045
|
|
Mrs. RAILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-006-004/9695
(MADAKAPADAR)
|
2431012003NRG24260120240598498
|
29/01/2024
|
LACHHIMDEI PRADHANI
|
2431012003WL064795
|
LACHHIMDEI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142852044
|
|
Mrs. LACHANDEI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|