|
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-31-009-006-007/20862
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602420
|
30/01/2024
|
Gurubandhu Adabari
|
2431009006WL065398
|
Gurubandhu Adabari
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960198
|
|
GURUBANDHU ADABARI
|
BANK OF BARODA(606985)
|
|
2
|
Khairaput
|
OR-31-009-006-007/20865
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602421
|
30/01/2024
|
Phulmati Tatu
|
2431009006WL065398
|
Phulmati Tatu
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960208
|
|
PULAMATI TATU
|
BANK OF BARODA(606985)
|
|
3
|
Khairaput
|
OR-31-009-006-007/2540
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602427
|
30/01/2024
|
Guru Kuasee
|
2431009006WL065398
|
Guru Kuasee
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960217
|
|
MS GURU KUASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-009-006-007/3299
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602432
|
30/01/2024
|
Mangali Tatu
|
2431009006WL065398
|
Mangali Tatu
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960218
|
|
MANGALI TATU
|
BANK OF BARODA(606985)
|
|
5
|
Khairaput
|
OR-31-009-006-007/3413
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602449
|
30/01/2024
|
Balamati Kuasi
|
2431009006WL065398
|
Balamati Kuasi
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960197
|
|
BALAMATI KUASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-009-006-007/20843
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602418
|
30/01/2024
|
Gurukrushna Hantal
|
2431009006WL065398
|
Gurukrushna Hantal
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960191
|
|
GURUKRUSHNA HANTAL
|
HDFC BANK LTD(607152)
|
|
7
|
Khairaput
|
OR-31-009-006-007/2546
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602428
|
30/01/2024
|
Pintu Swain
|
2431009006WL065398
|
Pintu Swain
|
00152
|
HDFC0003417
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960215
|
|
PINTU SWAIN
|
HDFC BANK LTD(607152)
|
|
8
|
Khairaput
|
OR-31-009-006-007/3293
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602429
|
30/01/2024
|
Sukri Adabari
|
2431009006WL065398
|
Sukri Adabari
|
00152
|
HDFC0003417
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960199
|
|
SUKRI ADABARI
|
HDFC BANK LTD(607152)
|
|
9
|
Khairaput
|
OR-31-009-006-007/3299
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602431
|
30/01/2024
|
Bhima Tatu
|
2431009006WL065398
|
Bhima Tatu
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960225
|
|
BHIMA TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khairaput
|
OR-31-009-006-007/3394
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602440
|
30/01/2024
|
Ghena Adabari
|
2431009006WL065398
|
Ghena Adabari
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960203
|
|
MR GHENA ADABARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-009-006-007/3397
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602442
|
30/01/2024
|
Hari Kuasi
|
2431009006WL065398
|
Hari Kuasi
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960216
|
|
HARI KUASI
|
HDFC BANK LTD(607152)
|
|
12
|
Khairaput
|
OR-31-009-006-007/3410
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602445
|
30/01/2024
|
Bhagirathi Phataka
|
2431009006WL065398
|
Bhagirathi Phataka
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960202
|
|
BHAGIRATHI PHATAKA
|
HDFC BANK LTD(607152)
|
|
13
|
Khairaput
|
OR-31-009-006-007/3410
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602446
|
30/01/2024
|
Sita Phataka
|
2431009006WL065398
|
Sita Phataka
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960204
|
|
Mrs. SITA PHOTAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-009-006-007/3413
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602448
|
30/01/2024
|
TRINATH KUASI
|
2431009006WL065398
|
TRINATH KUASI
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960201
|
|
Mr. TRINATH KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-009-006-007/4020
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602450
|
30/01/2024
|
Bagrubahan Nayak
|
2431009006WL065398
|
Bagrubahan Nayak
|
00152
|
HDFC0003417
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2153960206
|
Participant not mapped to the product
|
|
|
|
16
|
Khairaput
|
OR-31-009-006-007/40354
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602452
|
30/01/2024
|
Bidyadhara palei
|
2431009006WL065398
|
Bidyadhara palei
|
00152
|
HDFC0003417
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960207
|
|
MR BIDYADHAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-009-006-007/4092
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602454
|
30/01/2024
|
ARCHANA SWAIN
|
2431009006WL065398
|
ARCHANA SWAIN
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960200
|
|
ARCHANA SWAIN
|
HDFC BANK LTD(607152)
|
|
18
|
Khairaput
|
OR-31-009-006-007/4092
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602453
|
30/01/2024
|
Kartik Swain
|
2431009006WL065398
|
Kartik Swain
|
00152
|
HDFC0003417
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960205
|
|
Mr. KARTIK SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
19
|
Khairaput
|
OR-31-009-006-007/13753
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602410
|
30/01/2024
|
Damuni Madhi
|
2431009006WL065398
|
Damuni Madhi
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960224
|
|
MRS DAMUNI MADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-009-006-007/13778
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602412
|
30/01/2024
|
Keshab Tatu
|
2431009006WL065398
|
Keshab Tatu
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960222
|
|
MR KESHAB TATU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khairaput
|
OR-31-009-006-007/13785
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602413
|
30/01/2024
|
Ramachandra Pujari
|
2431009006WL065398
|
Ramachandra Pujari
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960223
|
|
MR RAMACHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-009-006-007/13817
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602415
|
30/01/2024
|
Phula Kuasi
|
2431009006WL065398
|
Phula Kuasi
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960220
|
|
MRS PHULA KUASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khairaput
|
OR-31-009-006-007/20837
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602416
|
30/01/2024
|
Chaitan Bisoi
|
2431009006WL065398
|
Chaitan Bisoi
|
00415
|
SBIN0004853
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960193
|
|
MR CHAITANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-009-006-007/20842
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602417
|
30/01/2024
|
Padmini Pujari
|
2431009006WL065398
|
Padmini Pujari
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960192
|
|
MRS PADMINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-009-006-007/20866
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602422
|
30/01/2024
|
Padmini Bisoi
|
2431009006WL065398
|
Padmini Bisoi
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960196
|
|
Padmini Bisoi
|
INDUSIND BANK(607189)
|
|
26
|
Khairaput
|
OR-31-009-006-007/20868
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602423
|
30/01/2024
|
Sunadei Bisoi
|
2431009006WL065398
|
Sunadei Bisoi
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960226
|
|
MRS SANADEI BISOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-009-006-007/20878
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602425
|
30/01/2024
|
Sunita Nayak
|
2431009006WL065398
|
Sunita Nayak
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960195
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-009-006-007/3296
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602430
|
30/01/2024
|
Ramachandra Pujari
|
2431009006WL065398
|
Ramachandra Pujari
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153960189
|
|
MR RAMACHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khairaput
|
OR-31-009-006-007/3303
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602434
|
30/01/2024
|
Phula Phatka
|
2431009006WL065398
|
Phula Phatka
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960228
|
|
MRS PHULA PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khairaput
|
OR-31-009-006-007/3324
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602436
|
30/01/2024
|
Bala Tatu
|
2431009006WL065398
|
Bala Tatu
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960219
|
|
MR BALLU TATU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khairaput
|
OR-31-009-006-007/3324
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602437
|
30/01/2024
|
Samari Tatu
|
2431009006WL065398
|
Samari Tatu
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960227
|
|
MS SAMARI TATU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-009-006-007/3394
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602441
|
30/01/2024
|
Chanchala Adabari
|
2431009006WL065398
|
Chanchala Adabari
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960190
|
|
MRS CHANCHALA ADABARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-009-006-007/3405
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602443
|
30/01/2024
|
Khagapati Madhi
|
2431009006WL065398
|
Khagapati Madhi
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960221
|
|
MR KHAGAPATI MADHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khairaput
|
OR-31-012-006-007/20864
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602455
|
30/01/2024
|
Laxmi Adbari
|
2431009006WL065398
|
Laxmi Adbari
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960194
|
|
MRS LAKSHMI ADABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
35
|
Khairaput
|
OR-31-009-006-007/20869
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602424
|
30/01/2024
|
Jayanti Kuasi
|
2431009006WL065398
|
Jayanti Kuasi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960210
|
|
JAYANTI KUASI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Khairaput
|
OR-31-009-006-007/20884
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602426
|
30/01/2024
|
Gura Dasa
|
2431009006WL065398
|
Gura Dasa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960211
|
|
GURA DASA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Khairaput
|
OR-31-009-006-007/4025
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602451
|
30/01/2024
|
Jatika Kuasi
|
2431009006WL065398
|
Jatika Kuasi
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960214
|
|
JATIKA KUASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
Khairaput
|
OR-31-009-006-007/3405
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602444
|
30/01/2024
|
Bhagirathi Madhi
|
2431009006WL065398
|
Bhagirathi Madhi
|
00468
|
UBIN0562602
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960209
|
|
BHAGIRATHI MADHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
39
|
Khairaput
|
OR-31-009-006-007/13759
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602411
|
30/01/2024
|
Arjuna Madhi
|
2431009006WL065398
|
Arjuna Madhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960230
|
|
Mr. ARJUNA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-009-006-007/13786
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602414
|
30/01/2024
|
Rashmita Kuasi
|
2431009006WL065398
|
Rashmita Kuasi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960212
|
|
Miss. RASHMITA KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-009-006-007/20861
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602419
|
30/01/2024
|
Chandrabhanu Singh Yadab
|
2431009006WL065398
|
Chandrabhanu Singh Yadab
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960213
|
|
CHANDRABHANU SINGH YADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khairaput
|
OR-31-009-006-007/3303
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602433
|
30/01/2024
|
Ghena Fatka
|
2431009006WL065398
|
Ghena Fatka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960229
|
|
Mr. GHENA FATKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-009-006-007/3307
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602435
|
30/01/2024
|
Madhu Kuasi
|
2431009006WL065398
|
Madhu Kuasi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960188
|
|
Mr. MADHU KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-009-006-007/3327
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602438
|
30/01/2024
|
Madhab Pujari
|
2431009006WL065398
|
Madhab Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2153960187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Khairaput
|
OR-31-009-006-007/3329
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602439
|
30/01/2024
|
GOBINDA PUJARI
|
2431009006WL065398
|
GOBINDA PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153960231
|
|
Mr. GOBINDA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-009-006-007/3411
(KUDUMULUGUMMA)
|
2431009006NRG24300120240602447
|
30/01/2024
|
Balaram Tatu
|
2431009006WL065398
|
Balaram Tatu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153960232
|
|
Mr. BALARAM TATU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|