|
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-31-012-004-003/873
(KADAMGUDA)
|
2431012004NRG24161020230432524
|
16/10/2023
|
Parbati Krsani
|
2431012004WL038163
|
Parbati Krsani
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325578988
|
|
PARABATI KIRSANI W/O-BUDA KIRANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-005/1486
(KADAMGUDA)
|
2431012004NRG24161020230432536
|
16/10/2023
|
Padma Kirsani
|
2431012004WL038175
|
Padma Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325578990
|
|
PADMA KIRSANI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-007/749
(KADAMGUDA)
|
2431012004NRG24161020230432532
|
16/10/2023
|
Uradev Pujari
|
2431012004WL038171
|
Uradev Pujari
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578995
|
|
UDRAB PUJARI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-007/781
(KADAMGUDA)
|
2431012004NRG24161020230432534
|
16/10/2023
|
MANGARAJ PUJARI
|
2431012004WL038173
|
MANGARAJ PUJARI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578997
|
|
MANGARAJ PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-009/1291
(KADAMGUDA)
|
2431012004NRG24161020230432525
|
16/10/2023
|
Subarnna Chalan
|
2431012004WL038164
|
Subarnna Chalan
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325578992
|
|
SUBARNNA CHALAN W/O- CHALAN CHALAN
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-004-011/705
(KADAMGUDA)
|
2431012004NRG24161020230432624
|
16/10/2023
|
Nakul Gouda
|
2431012004WL038187
|
Nakul Gouda
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325578991
|
|
NAKUL GOUD S/O ARJJUN
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-004-012/1120
(KADAMGUDA)
|
2431012004NRG24161020230432526
|
16/10/2023
|
Ghasian Kirsani
|
2431012004WL038165
|
Ghasian Kirsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578993
|
|
GHASIAN KIRSANI W/O-BUDRA KIRSANI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-012/1131
(KADAMGUDA)
|
2431012004NRG24161020230432530
|
16/10/2023
|
Kuji Bada Nayak
|
2431012004WL038169
|
Kuji Bada Nayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578989
|
|
KUJI BADANAYAK W/O SOMNATH
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-004-012/1144
(KADAMGUDA)
|
2431012004NRG24161020230432527
|
16/10/2023
|
Lalita Bada Nayak
|
2431012004WL038166
|
Lalita Bada Nayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578996
|
|
LALITA BADANAYAK W/O-GOVINDA BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-004-007/838
(KADAMGUDA)
|
2431012004NRG24161020230432533
|
16/10/2023
|
SUKURA PUJARI
|
2431012004WL038172
|
SUKURA PUJARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578994
|
|
Mr. SUKRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-004-012/1127
(KADAMGUDA)
|
2431012004NRG24161020230432529
|
16/10/2023
|
BUDA MUDULI
|
2431012004WL038168
|
BUDA MUDULI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325578987
|
|
Mr. BUDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|