|
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-31-012-001-008/933522
(ANDRAHAL)
|
2431012001NRG24190120240591893
|
19/01/2024
|
JHIMIRI PUJARI
|
2431012001WL063621
|
JHIMIRI PUJARI
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138648456
|
|
MRS JIMIRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-001-008/933522
(ANDRAHAL)
|
2431012001NRG24190120240591892
|
19/01/2024
|
LAICHHAN PUJARI
|
2431012001WL063621
|
LAICHHAN PUJARI
|
00415
|
SBIN0004853
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138648455
|
|
MR LAICHHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-001-008/933545
(ANDRAHAL)
|
2431012001NRG24190120240591984
|
19/01/2024
|
Pratima Bhaja
|
2431012001WL063629
|
Pratima Bhaja
|
00415
|
SBIN0004853
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138648444
|
|
MRS PRATIMA BHAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-001-008/933648
(ANDRAHAL)
|
2431012001NRG24190120240591897
|
19/01/2024
|
ADIBARI MUDULI
|
2431012001WL063622
|
ADIBARI MUDULI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648445
|
|
MRS ADIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-001-008/933660
(ANDRAHAL)
|
2431012001NRG24190120240591985
|
19/01/2024
|
Siranji Bhaja
|
2431012001WL063629
|
Siranji Bhaja
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648446
|
|
MR SIRANJI BHAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-001-008/933807
(ANDRAHAL)
|
2431012001NRG24190120240591898
|
19/01/2024
|
Budra Kirsani
|
2431012001WL063622
|
Budra Kirsani
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648447
|
|
MR BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-001-001/7050
(ANDRAHAL)
|
2431012001NRG24190120240591982
|
19/01/2024
|
RAMA KHARA
|
2431012001WL063627
|
RAMA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138648453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Khairaput
|
OR-31-012-001-001/7124
(ANDRAHAL)
|
2431012001NRG24190120240591983
|
19/01/2024
|
MANGALI BATRI
|
2431012001WL063628
|
MANGALI BATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648452
|
|
Mrs. MANGALI . BATRI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-001-005/9227
(ANDRAHAL)
|
2431012001NRG24190120240591894
|
19/01/2024
|
Lachhmi Badanayak
|
2431012001WL063622
|
Lachhmi Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648451
|
|
Mr. LACHHIMI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-001-005/9227
(ANDRAHAL)
|
2431012001NRG24190120240591895
|
19/01/2024
|
Sambari Badanayak
|
2431012001WL063622
|
Sambari Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648443
|
|
Mrs. SAMBARI BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-001-008/7615
(ANDRAHAL)
|
2431012001NRG24190120240591986
|
19/01/2024
|
LACHHAMA MUDULI
|
2431012001WL063630
|
LACHHAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648454
|
|
LACHAMA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-001-008/7623
(ANDRAHAL)
|
2431012001NRG24190120240591987
|
19/01/2024
|
Rama Chandra Bhaja
|
2431012001WL063631
|
Rama Chandra Bhaja
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648448
|
|
Mr. RAMA CHANDRA BHAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-001-008/7627
(ANDRAHAL)
|
2431012001NRG24190120240591988
|
19/01/2024
|
SAMA MUDULI
|
2431012001WL063631
|
SAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648457
|
|
SOMA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-001-008/933509
(ANDRAHAL)
|
2431012001NRG24190120240591891
|
19/01/2024
|
Mangu Golari
|
2431012001WL063621
|
Mangu Golari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138648450
|
|
MR MANGU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-001-008/933648
(ANDRAHAL)
|
2431012001NRG24190120240591896
|
19/01/2024
|
MANGALA MUDULI
|
2431012001WL063622
|
MANGALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138648449
|
|
Mr. MANGLA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|