|
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-31-012-006-005/9543
(MADAKAPADAR)
|
2431012006NRG24170720230229314
|
17/07/2023
|
Padu Kirsani
|
2431012006WL011850
|
Padu Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560180
|
|
PADMA KIRSHANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-006-006/138
(MADAKAPADAR)
|
2431012006NRG24170720230229321
|
17/07/2023
|
Gori Kirsani
|
2431012006WL011850
|
Gori Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560182
|
|
GARI KIRSANI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-006/9565
(MADAKAPADAR)
|
2431012006NRG24170720230229324
|
17/07/2023
|
Damu Khilla
|
2431012006WL011850
|
Damu Khilla
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560181
|
|
DAMU KHILA (LTI) S/O SAMARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-006-006/102739
(MADAKAPADAR)
|
2431012006NRG24170720230229317
|
17/07/2023
|
Jagabandhu Kirsani
|
2431012006WL011850
|
Jagabandhu Kirsani
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560179
|
|
Mr. JAGABANDHU F N G KASI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-006-006/81
(MADAKAPADAR)
|
2431012006NRG24170720230229323
|
17/07/2023
|
Bhimala Khilla
|
2431012006WL011850
|
Bhimala Khilla
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560178
|
|
Mrs. BIMALA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG24170720230229312
|
17/07/2023
|
KASINATH KIRSANI
|
2431012006WL011850
|
KASINATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560177
|
|
Mr. KASHINATH KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-006-005/605
(MADAKAPADAR)
|
2431012006NRG24170720230229313
|
17/07/2023
|
Pratima Kirsani
|
2431012006WL011850
|
Pratima Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966560183
|
|
Mrs. PRATIMA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-006-006/98
(MADAKAPADAR)
|
2431012006NRG24170720230229327
|
17/07/2023
|
Sina Kirsani
|
2431012006WL011850
|
Sina Kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4966560184
|
|
Mrs. SINA KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|