|
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-31-009-006-002/2538
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578179
|
04/01/2024
|
Malati Gore
|
2431009006WL060587
|
Malati Gore
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558844293
|
|
MALATI KOPE F&NG TRILOCHAN KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-009-006-019/40357
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578180
|
04/01/2024
|
KALABATI KARTTI
|
2431009006WL060588
|
KALABATI KARTTI
|
00152
|
HDFC0003417
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844294
|
|
KALABATI KADI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-009-006-009/20901
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578207
|
04/01/2024
|
BASANTI ROUT
|
2431009006WL060590
|
BASANTI ROUT
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844290
|
|
MRS BASATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-009-006-019/20898
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578177
|
04/01/2024
|
MANGARAJ MAJHI
|
2431009006WL060586
|
MANGARAJ MAJHI
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844289
|
|
MR MANGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-009-006-002/2538
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578178
|
04/01/2024
|
Bishnurathi Gore
|
2431009006WL060587
|
Bishnurathi Gore
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844291
|
|
BISHNU RATHI GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-009-006-009/20901
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578206
|
04/01/2024
|
SARANGADHAR ROUT
|
2431009006WL060590
|
SARANGADHAR ROUT
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844292
|
|
MR SARANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-009-006-019/3434
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578215
|
04/01/2024
|
Bhabadei Pangi
|
2431009006WL060595
|
Bhabadei Pangi
|
00468
|
UBIN0562602
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844295
|
|
BHABADEI PANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-009-006-006/2883
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578216
|
04/01/2024
|
Harichandra Peda
|
2431009006WL060596
|
Harichandra Peda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558844297
|
|
Mr. HARISH CHANDRA PEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-009-006-006/2884
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578217
|
04/01/2024
|
Parbati Peda
|
2431009006WL060596
|
Parbati Peda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844296
|
|
PARBATI PEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-009-006-009/20902
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578211
|
04/01/2024
|
Babuli Suna
|
2431009006WL060592
|
Babuli Suna
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844299
|
|
Mr. BABULI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-009-006-019/3611
(KUDUMULUGUMMA)
|
2431009006NRG24030120240578212
|
04/01/2024
|
Rajeswari kirsani
|
2431009006WL060593
|
Rajeswari kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558844298
|
|
Mrs. RAJESWARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|