|
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-31-012-003-002/9426
(GOVINDAPALLY)
|
2431012003NRG24040320240632405
|
04/03/2024
|
HIRAMANI KHARA
|
2431012003WL070222
|
HIRAMANI KHARA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155505
|
|
MRS HIRA MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-003-003/3307
(GOVINDAPALLY)
|
2431012003NRG24040320240632406
|
04/03/2024
|
Ratha Hantal
|
2431012003WL070222
|
Ratha Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155493
|
|
RATHA HANTAL
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-003/3309
(GOVINDAPALLY)
|
2431012003NRG24040320240632407
|
04/03/2024
|
Sani Hantal
|
2431012003WL070222
|
Sani Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155492
|
|
SANI HANTAL
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-003/3310
(GOVINDAPALLY)
|
2431012003NRG24040320240632408
|
04/03/2024
|
Arjun Hantal
|
2431012003WL070222
|
Arjun Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155491
|
|
ARJUN HANTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-003-004/3557
(GOVINDAPALLY)
|
2431012003NRG24040320240632421
|
04/03/2024
|
LOKANATH JANI
|
2431012003WL070231
|
LOKANATH JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155503
|
|
Mr. LUKU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-003-004/3557
(GOVINDAPALLY)
|
2431012003NRG24040320240632422
|
04/03/2024
|
Santoshi Jani
|
2431012003WL070231
|
Santoshi Jani
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155497
|
|
Mrs. SANTOSHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-003-004/3666
(GOVINDAPALLY)
|
2431012003NRG24040320240632423
|
04/03/2024
|
Mangaraj Sagria
|
2431012003WL070231
|
Mangaraj Sagria
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155500
|
|
Mr. MANGARAJ SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-003-004/3708
(GOVINDAPALLY)
|
2431012003NRG24040320240632424
|
04/03/2024
|
DHABLU SAGARIA
|
2431012003WL070231
|
DHABLU SAGARIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155501
|
|
Mr. DHABLU SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-003-004/3775
(GOVINDAPALLY)
|
2431012003NRG24040320240632425
|
04/03/2024
|
CHANDRAMA SAGARIA
|
2431012003WL070231
|
CHANDRAMA SAGARIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155490
|
|
Mrs. CHANDRAMA SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-003-004/9460
(GOVINDAPALLY)
|
2431012003NRG24040320240632426
|
04/03/2024
|
DHANURJAYA GOUDA
|
2431012003WL070231
|
DHANURJAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897155507
|
|
DHANURJAY GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Khairaput
|
OR-31-012-003-004/9460
(GOVINDAPALLY)
|
2431012003NRG24040320240632427
|
04/03/2024
|
Manima Gouda
|
2431012003WL070231
|
Manima Gouda
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155498
|
|
MANIMA GAUDA W/O- DHANURMAYA GAUDA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-003-004/9593
(GOVINDAPALLY)
|
2431012003NRG24040320240632428
|
04/03/2024
|
Sumitra Gouda
|
2431012003WL070231
|
Sumitra Gouda
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155499
|
|
Mrs. SUMITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-003-004/9971
(GOVINDAPALLY)
|
2431012003NRG24040320240632429
|
04/03/2024
|
TULASA JANI
|
2431012003WL070231
|
TULASA JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155496
|
|
TULASA JANI W/O-LUKU JANI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-005/2779
(GOVINDAPALLY)
|
2431012003NRG24040320240632430
|
04/03/2024
|
Mr. SUDARSHAN MUNDAGUDIA
|
2431012003WL070231
|
Mr. SUDARSHAN MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155506
|
|
Mr. SUDARSHAN MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-003-005/2779
(GOVINDAPALLY)
|
2431012003NRG24040320240632431
|
04/03/2024
|
Rukuna Mundagudia
|
2431012003WL070231
|
Rukuna Mundagudia
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155494
|
|
RUKUNA MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-003-005/9349
(GOVINDAPALLY)
|
2431012003NRG24040320240632610
|
04/03/2024
|
SUKRA KHARA
|
2431012003WL070252
|
SUKRA KHARA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155504
|
|
Mr. SUKRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-003-005/9399
(GOVINDAPALLY)
|
2431012003NRG24040320240632410
|
04/03/2024
|
DANAI PANGI
|
2431012003WL070222
|
DANAI PANGI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155495
|
|
DHANAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-003-005/9399
(GOVINDAPALLY)
|
2431012003NRG24040320240632409
|
04/03/2024
|
RAMDAS PANGI
|
2431012003WL070222
|
RAMDAS PANGI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897155502
|
|
Mr. RAMDASH PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|