|
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-31-012-008-004/4070
(PODAGHATA)
|
2431012008NRG24151120230492406
|
16/11/2023
|
Mangala Baraja
|
2431012008WL046988
|
Mangala Baraja
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205000
|
|
MR MANGALA BARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-008-004/4070
(PODAGHATA)
|
2431012008NRG24151120230492404
|
16/11/2023
|
Samaru Baraja
|
2431012008WL046988
|
Samaru Baraja
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204994
|
|
MR SAMARU BARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-008-004/4160
(PODAGHATA)
|
2431012008NRG24151120230492410
|
16/11/2023
|
Chaitan Fhataka
|
2431012008WL046990
|
Chaitan Fhataka
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011204995
|
|
CHAITAN PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-008-004/4367
(PODAGHATA)
|
2431012008NRG24161120230493031
|
16/11/2023
|
BALI MADI
|
2431012008WL047101
|
BALI MADI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011204989
|
|
MRS BALI MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-008-005/5020
(PODAGHATA)
|
2431012008NRG24151120230492378
|
16/11/2023
|
ARJUN GURUTELI
|
2431012008WL046984
|
ARJUN GURUTELI
|
00415
|
SBIN0009665
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011205006
|
|
Mr. ARJUN GURUTELI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-008-005/9413
(PODAGHATA)
|
2431012008NRG24151120230492388
|
16/11/2023
|
Bhagirathi Guruteli
|
2431012008WL046984
|
Bhagirathi Guruteli
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011204993
|
|
MR BHAGIRATHI GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-008-004/9992
(PODAGHATA)
|
2431012008NRG24161120230493032
|
16/11/2023
|
Sani Hantal
|
2431012008WL047101
|
Sani Hantal
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205007
|
|
MRS SHANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-008-003/4850
(PODAGHATA)
|
2431012008NRG24151120230492395
|
16/11/2023
|
Hari Machha
|
2431012008WL046985
|
Hari Machha
|
00415
|
SBIN0017971
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011204999
|
|
MR HARI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-008-003/4859
(PODAGHATA)
|
2431012008NRG24151120230492400
|
16/11/2023
|
Lachhaman Gadangi
|
2431012008WL046986
|
Lachhaman Gadangi
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204998
|
|
SHRI LAICHAN GADANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-008-004/100449
(PODAGHATA)
|
2431012008NRG24151120230492401
|
16/11/2023
|
Purna chandra Dasa
|
2431012008WL046987
|
Purna chandra Dasa
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205009
|
|
MR PURNA CHANDRA DASA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-008-004/4070
(PODAGHATA)
|
2431012008NRG24151120230492405
|
16/11/2023
|
Nabina Baraja
|
2431012008WL046988
|
Nabina Baraja
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205010
|
|
NABINA BARAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Khairaput
|
OR-31-012-008-004/4160
(PODAGHATA)
|
2431012008NRG24151120230492409
|
16/11/2023
|
HARI PHATAKA
|
2431012008WL046990
|
HARI PHATAKA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204996
|
|
HARI PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-008-005/4912
(PODAGHATA)
|
2431012008NRG24151120230492371
|
16/11/2023
|
Harischandra Pangi
|
2431012008WL046984
|
Harischandra Pangi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205004
|
|
MR HARISAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-008-005/4938
(PODAGHATA)
|
2431012008NRG24151120230492374
|
16/11/2023
|
Rukuna Kuasi
|
2431012008WL046984
|
Rukuna Kuasi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205002
|
|
MRS RUKUNI KUASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-008-005/5096
(PODAGHATA)
|
2431012008NRG24151120230492381
|
16/11/2023
|
Damburu Guruteli
|
2431012008WL046984
|
Damburu Guruteli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205005
|
|
Mr. DAMURU GURUTELI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-008-005/5128
(PODAGHATA)
|
2431012008NRG24151120230492386
|
16/11/2023
|
Ganga Kope
|
2431012008WL046984
|
Ganga Kope
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011204997
|
|
MR GANGADHAR KAPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-008-005/5128
(PODAGHATA)
|
2431012008NRG24151120230492387
|
16/11/2023
|
Gura Kope
|
2431012008WL046984
|
Gura Kope
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205008
|
|
MRS GURUBARI KAPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-008-005/9413
(PODAGHATA)
|
2431012008NRG24151120230492389
|
16/11/2023
|
Chandrama Guruteli
|
2431012008WL046984
|
Chandrama Guruteli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205003
|
|
MRS SITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-008-005/9996
(PODAGHATA)
|
2431012008NRG24151120230492390
|
16/11/2023
|
Budu Guruteli
|
2431012008WL046984
|
Budu Guruteli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205001
|
|
MR BUDU GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
20
|
Khairaput
|
OR-31-012-008-003/4554
(PODAGHATA)
|
2431012008NRG24151120230492392
|
16/11/2023
|
Lachhimdei Matilia
|
2431012008WL046985
|
Lachhimdei Matilia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205023
|
|
Mrs. LACHAMADEI MATILIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-008-003/4583
(PODAGHATA)
|
2431012008NRG24151120230492393
|
16/11/2023
|
Sania Hantal
|
2431012008WL046985
|
Sania Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204988
|
|
SONIA . HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-008-003/4757
(PODAGHATA)
|
2431012008NRG24151120230492394
|
16/11/2023
|
Bhagirathi Machha
|
2431012008WL046985
|
Bhagirathi Machha
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204990
|
|
BHAGIRATHI MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-008-003/4758
(PODAGHATA)
|
2431012008NRG24151120230492397
|
16/11/2023
|
Guru Gadangi
|
2431012008WL046986
|
Guru Gadangi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011204991
|
|
GURU GADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khairaput
|
OR-31-012-008-003/4791
(PODAGHATA)
|
2431012008NRG24151120230492398
|
16/11/2023
|
Samandha Machha
|
2431012008WL046986
|
Samandha Machha
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011204992
|
|
Mr. SAMANDH MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-008-003/4842
(PODAGHATA)
|
2431012008NRG24151120230492399
|
16/11/2023
|
Jagannath Gadangi
|
2431012008WL046986
|
Jagannath Gadangi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205018
|
|
JAGANNATHA GADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khairaput
|
OR-31-012-008-004/11
(PODAGHATA)
|
2431012008NRG24151120230492402
|
16/11/2023
|
CHANDRAMA DASA
|
2431012008WL046987
|
CHANDRAMA DASA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011205021
|
|
MRS CHANDRAMA DASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-008-004/17
(PODAGHATA)
|
2431012008NRG24151120230492403
|
16/11/2023
|
Jagannath Kope
|
2431012008WL046987
|
Jagannath Kope
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011205022
|
|
Mr. JAGANNATH KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-008-004/4420
(PODAGHATA)
|
2431012008NRG24151120230492408
|
16/11/2023
|
MOTIMADHI
|
2431012008WL046989
|
MOTIMADHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011205011
|
|
MOTHI . MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-008-005/4912
(PODAGHATA)
|
2431012008NRG24151120230492372
|
16/11/2023
|
SABITRI PANGI
|
2431012008WL046984
|
SABITRI PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205020
|
|
Mrs. SABITRI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-008-005/4938
(PODAGHATA)
|
2431012008NRG24151120230492373
|
16/11/2023
|
Motising Kuasi
|
2431012008WL046984
|
Motising Kuasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205024
|
|
MATISING KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-008-005/4941
(PODAGHATA)
|
2431012008NRG24151120230492376
|
16/11/2023
|
Madhab Nali
|
2431012008WL046984
|
Madhab Nali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205017
|
|
MR MADHAB NALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-008-005/4941
(PODAGHATA)
|
2431012008NRG24151120230492375
|
16/11/2023
|
SANAMANI NALI
|
2431012008WL046984
|
SANAMANI NALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205016
|
|
SANA MANI NALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-008-005/5020
(PODAGHATA)
|
2431012008NRG24151120230492377
|
16/11/2023
|
RAGHURAM GURUTELI
|
2431012008WL046984
|
RAGHURAM GURUTELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205015
|
|
RAGHURAM . GURUTELI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-008-005/5074
(PODAGHATA)
|
2431012008NRG24151120230492379
|
16/11/2023
|
JAYASING KUASI
|
2431012008WL046984
|
JAYASING KUASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205012
|
|
Mr. JAYA . KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-008-005/5074
(PODAGHATA)
|
2431012008NRG24151120230492380
|
16/11/2023
|
SAMARI KUASI
|
2431012008WL046984
|
SAMARI KUASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205013
|
|
SAMARI . KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-008-005/5103
(PODAGHATA)
|
2431012008NRG24151120230492383
|
16/11/2023
|
ARABATI GURUTELI
|
2431012008WL046984
|
ARABATI GURUTELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205014
|
|
ARABATI . GURUTELI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-008-005/5120
(PODAGHATA)
|
2431012008NRG24151120230492384
|
16/11/2023
|
NARASINGA MADAKAMI
|
2431012008WL046984
|
NARASINGA MADAKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011204987
|
|
NARASINGH . MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-008-005/9996
(PODAGHATA)
|
2431012008NRG24151120230492391
|
16/11/2023
|
Kaushyala Guruteli
|
2431012008WL046984
|
Kaushyala Guruteli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011205019
|
|
Mrs. KOUSHALYA GURUTELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|