|
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
|
DASAMANTAPUR
|
OR-11-009-016-002/636
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178250
|
30/05/2024
|
PANKAJ KHOSLA
|
2411009016WL017489
|
PANKAJ KHOSLA
|
00048
|
BKID0005443
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863472
|
|
Mr. PANKAJ KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-016-002/763087400
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178253
|
30/05/2024
|
ANGARA MUDULI
|
2411009016WL017489
|
ANGARA MUDULI
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863471
|
|
MRS ANGIRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
DASAMANTAPUR
|
OR-11-009-016-002/188253
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178240
|
30/05/2024
|
CHANDRA MUDULI
|
2411009016WL017489
|
CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863478
|
|
Mrs. CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-016-002/188253
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178239
|
30/05/2024
|
JAGANATH MUDULI
|
2411009016WL017489
|
JAGANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863477
|
|
Mr. JAGANNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-016-002/188255
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178241
|
30/05/2024
|
GUPTA KHOSLA
|
2411009016WL017489
|
GUPTA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863480
|
|
Mr. GUPTA KHOSLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-016-002/188338
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178242
|
30/05/2024
|
PADHY MUDULI
|
2411009016WL017489
|
PADHY MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863476
|
|
Mr. PADI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-016-002/571
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178243
|
30/05/2024
|
TRINATH MUDULI
|
2411009016WL017489
|
TRINATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863474
|
|
Mr. TRINATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-016-002/572
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178244
|
30/05/2024
|
BINA MUDULI
|
2411009016WL017489
|
BINA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863467
|
|
Mr. DINU MUDULI (572)
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-016-002/597
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178245
|
30/05/2024
|
PADMINI MUDULI
|
2411009016WL017489
|
PADMINI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863475
|
|
Mrs. PADMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-016-002/621
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178246
|
30/05/2024
|
SAIMANI MUDULI
|
2411009016WL017489
|
SAIMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863479
|
|
Mrs. SAIMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-016-002/635
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178247
|
30/05/2024
|
PABITRA KHOSLA
|
2411009016WL017489
|
PABITRA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863470
|
|
Mr. PABITRA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-016-002/636
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178248
|
30/05/2024
|
BANAMALI KHOSLA
|
2411009016WL017489
|
BANAMALI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863468
|
|
Mr. BANAMALI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-016-002/636
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178249
|
30/05/2024
|
KHATI KHOSLA
|
2411009016WL017489
|
KHATI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863469
|
|
Mrs. KHATI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-016-002/763087399
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178251
|
30/05/2024
|
MAKAR MUDULI
|
2411009016WL017489
|
MAKAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863481
|
|
Mr. MAKARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-016-002/763087400
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178252
|
30/05/2024
|
BHIMA MUDULI
|
2411009016WL017489
|
BHIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863473
|
|
Mr. BHIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-016-002/763087502
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178254
|
30/05/2024
|
BURI MUDULI
|
2411009016WL017489
|
BURI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863483
|
|
Mr. BURI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-016-002/7697087520
(PORAJA BEDAPODAR)
|
2411009016NRG25290520240178255
|
30/05/2024
|
krushna muduli
|
2411009016WL017489
|
krushna muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436863482
|
|
Mr. KRUSHNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|