|
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-31-012-009-007/9306
(RASABEDA)
|
2431012009NRG24030120240578232
|
04/01/2024
|
RADHIKA KHILLA
|
2431012009WL060602
|
RADHIKA KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510847
|
|
RADHIKA KHIL W/O-BANAMALI KHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-005/97017
(RASABEDA)
|
2431012009NRG24030120240578231
|
04/01/2024
|
Mr TULSI GOLPEDA
|
2431012009WL060601
|
Mr TULSI GOLPEDA
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510843
|
|
MR TULSI GOLPEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-001/8762
(RASABEDA)
|
2431012009NRG24030120240578238
|
04/01/2024
|
Rahila Hantal
|
2431012009WL060608
|
Rahila Hantal
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556510846
|
|
Rahila Hantal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-009-007/96765
(RASABEDA)
|
2431012009NRG24030120240578229
|
04/01/2024
|
SUNITA MANDRA
|
2431012009WL060600
|
SUNITA MANDRA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510845
|
|
SUNITA MANDRA
|
INDUSIND BANK(607189)
|
|
5
|
Khairaput
|
OR-31-012-009-007/97084
(RASABEDA)
|
2431012009NRG24030120240578235
|
04/01/2024
|
Ramachandra Lacher
|
2431012009WL060605
|
Ramachandra Lacher
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556510844
|
|
MR RAMACHANDRA LACHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-009-001/8641
(RASABEDA)
|
2431012009NRG24030120240578236
|
04/01/2024
|
U Jagannath Rao
|
2431012009WL060606
|
U Jagannath Rao
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556510841
|
|
U. JAGGANNATH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-009-001/8696
(RASABEDA)
|
2431012009NRG24030120240578237
|
04/01/2024
|
U BALARAJU RAO
|
2431012009WL060607
|
U BALARAJU RAO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556510842
|
|
Mr. U BALARAJU RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-009-005/97017
(RASABEDA)
|
2431012009NRG24030120240578230
|
04/01/2024
|
Mrs LACHI GOLPEDA
|
2431012009WL060601
|
Mrs LACHI GOLPEDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510848
|
|
Mrs. LACHI GOLPEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|