|
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-31-009-010-009/10843
(PARKONMALA)
|
2431009010NRG24170320240641537
|
17/03/2024
|
Govinda Pangi
|
2431009010WL071296
|
Govinda Pangi
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562909
|
|
GOBINDO PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khairaput
|
OR-31-009-010-009/10856
(PARKONMALA)
|
2431009010NRG24170320240641539
|
17/03/2024
|
Subama Tangulu
|
2431009010WL071296
|
Subama Tangulu
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562905
|
|
SUBARNA TANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-009-010-009/10859
(PARKONMALA)
|
2431009010NRG24170320240641541
|
17/03/2024
|
Ghasi Pangi
|
2431009010WL071296
|
Ghasi Pangi
|
00152
|
HDFC0003417
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562912
|
|
GHASI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khairaput
|
OR-31-009-010-009/17438
(PARKONMALA)
|
2431009010NRG24170320240641530
|
17/03/2024
|
Chamia Nayak
|
2431009010WL071295
|
Chamia Nayak
|
00152
|
HDFC0003417
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562900
|
|
SAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-009-010-009/17464
(PARKONMALA)
|
2431009010NRG24170320240641552
|
17/03/2024
|
Dinabandhu Khara
|
2431009010WL071296
|
Dinabandhu Khara
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562895
|
|
DINABANDHU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-009-010-009/10809
(PARKONMALA)
|
2431009010NRG24170320240641523
|
17/03/2024
|
KUSUMA PUTIA
|
2431009010WL071295
|
KUSUMA PUTIA
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562911
|
|
KUSUMA PUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khairaput
|
OR-31-009-010-009/10860
(PARKONMALA)
|
2431009010NRG24170320240641542
|
17/03/2024
|
Parbati Pujari
|
2431009010WL071296
|
Parbati Pujari
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562903
|
|
MR PARWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-009-010-009/10868
(PARKONMALA)
|
2431009010NRG24170320240641544
|
17/03/2024
|
Sanku
|
2431009010WL071296
|
Sanku
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562904
|
|
MRS SANKU BANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-009-010-009/13368
(PARKONMALA)
|
2431009010NRG24170320240641526
|
17/03/2024
|
Dhana Pada
|
2431009010WL071295
|
Dhana Pada
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562897
|
|
MR DHANA PEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-009-010-009/15151
(PARKONMALA)
|
2431009010NRG24170320240641546
|
17/03/2024
|
Yamuna Khemudu
|
2431009010WL071296
|
Yamuna Khemudu
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562906
|
|
MRS JAMUNA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-009-010-009/16839
(PARKONMALA)
|
2431009010NRG24170320240641527
|
17/03/2024
|
Gobindha Pujari
|
2431009010WL071295
|
Gobindha Pujari
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562898
|
|
MR GOBINDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-009-010-009/16840
(PARKONMALA)
|
2431009010NRG24170320240641528
|
17/03/2024
|
Samandha Madhi
|
2431009010WL071295
|
Samandha Madhi
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562896
|
|
MR SAMANDHA MADHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-009-010-009/17440
(PARKONMALA)
|
2431009010NRG24170320240641550
|
17/03/2024
|
Samari Madhi
|
2431009010WL071296
|
Samari Madhi
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562901
|
|
MRS SAMARI MADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-009-010-009/17463
(PARKONMALA)
|
2431009010NRG24170320240641551
|
17/03/2024
|
Daimati Sabara
|
2431009010WL071296
|
Daimati Sabara
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562902
|
|
DAIMATI SAJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Khairaput
|
OR-31-009-010-009/17464
(PARKONMALA)
|
2431009010NRG24170320240641553
|
17/03/2024
|
Bhagamati khara
|
2431009010WL071296
|
Bhagamati khara
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562894
|
|
MRS BHAGABATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-009-010-009/17465
(PARKONMALA)
|
2431009010NRG24170320240641554
|
17/03/2024
|
Bhanu Khilla
|
2431009010WL071296
|
Bhanu Khilla
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562899
|
|
MRS BHANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-009-010-009/17943
(PARKONMALA)
|
2431009010NRG24170320240641534
|
17/03/2024
|
Hati Madi
|
2431009010WL071295
|
Hati Madi
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562907
|
|
MR HATI MADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-009-010-009/17943
(PARKONMALA)
|
2431009010NRG24170320240641535
|
17/03/2024
|
Miliki Madi
|
2431009010WL071295
|
Miliki Madi
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562908
|
|
MILIKI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
19
|
Khairaput
|
OR-31-009-010-009/10867
(PARKONMALA)
|
2431009010NRG24170320240641543
|
17/03/2024
|
RASMITA TANGULU
|
2431009010WL071296
|
RASMITA TANGULU
|
00468
|
UBIN0562602
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562910
|
|
RASHMITA TANGULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khairaput
|
OR-31-009-010-009/10893
(PARKONMALA)
|
2431009010NRG24170320240641545
|
17/03/2024
|
Maheswar Madi
|
2431009010WL071296
|
Maheswar Madi
|
00468
|
UBIN0562602
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562914
|
|
MAHESWAR MADHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khairaput
|
OR-31-009-010-009/17439
(PARKONMALA)
|
2431009010NRG24170320240641548
|
17/03/2024
|
RADHA MADHI
|
2431009010WL071296
|
RADHA MADHI
|
00468
|
UBIN0562602
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562918
|
|
RADHA MADHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Khairaput
|
OR-31-009-010-009/17467
(PARKONMALA)
|
2431009010NRG24170320240641531
|
17/03/2024
|
Tula Madhi
|
2431009010WL071295
|
Tula Madhi
|
00468
|
UBIN0562602
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562920
|
|
TULASA MADI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Khairaput
|
OR-31-009-010-009/17908
(PARKONMALA)
|
2431009010NRG24170320240641532
|
17/03/2024
|
Nilam Pujari
|
2431009010WL071295
|
Nilam Pujari
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897562916
|
|
NILAM PUJARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khairaput
|
OR-31-009-010-009/17929
(PARKONMALA)
|
2431009010NRG24170320240641533
|
17/03/2024
|
Chndara Anugulia
|
2431009010WL071295
|
Chndara Anugulia
|
00468
|
UBIN0562602
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562917
|
|
CHANDRA ANUGULIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
25
|
Khairaput
|
OR-31-009-010-009/10823
(PARKONMALA)
|
2431009010NRG24170320240641524
|
17/03/2024
|
Samandha Pujari
|
2431009010WL071295
|
Samandha Pujari
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562919
|
|
SAMBAL PUJARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khairaput
|
OR-31-009-010-009/10852
(PARKONMALA)
|
2431009010NRG24170320240641538
|
17/03/2024
|
Samari Bhumia
|
2431009010WL071296
|
Samari Bhumia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897562892
|
|
Mrs. SAMARI BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-009-010-009/10857
(PARKONMALA)
|
2431009010NRG24170320240641540
|
17/03/2024
|
Mukta Khila
|
2431009010WL071296
|
Mukta Khila
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897562891
|
|
Mrs. MUKTA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-009-010-009/10914
(PARKONMALA)
|
2431009010NRG24170320240641525
|
17/03/2024
|
Raghu Madhi
|
2431009010WL071295
|
Raghu Madhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897562893
|
|
Mr. RAGHU MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-009-010-009/17438
(PARKONMALA)
|
2431009010NRG24170320240641529
|
17/03/2024
|
Padu Nayak
|
2431009010WL071295
|
Padu Nayak
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897562913
|
|
PADU NAIK
|
HDFC BANK LTD(607152)
|
|
30
|
Khairaput
|
OR-31-009-010-009/17439
(PARKONMALA)
|
2431009010NRG24170320240641547
|
17/03/2024
|
Hari Madhi
|
2431009010WL071296
|
Hari Madhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897562915
|
|
Mr. HARI MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-009-010-009/17440
(PARKONMALA)
|
2431009010NRG24170320240641549
|
17/03/2024
|
Laikhan Madhi
|
2431009010WL071296
|
Laikhan Madhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897562890
|
|
LAIKSHAN MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
32
|
Khairaput
|
OR-31-009-010-009/17947
(PARKONMALA)
|
2431009010NRG24170320240641536
|
17/03/2024
|
Dahnurjaya Madi
|
2431009010WL071295
|
Dahnurjaya Madi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897562889
|
|
DHANURJAY MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|