|
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-31-012-007-012/9823
(MUDULIPADA)
|
2431012007NRG24310120240603737
|
31/01/2024
|
Bhima Dhangadamajhi
|
2431012007WL065671
|
Bhima Dhangadamajhi
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718548
|
|
BHIMA DHANGADAMAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-007-003/9832
(MUDULIPADA)
|
2431012007NRG24310120240603717
|
31/01/2024
|
Rina Kirsani
|
2431012007WL065671
|
Rina Kirsani
|
00152
|
HDFC0003417
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142718545
|
|
RINA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-007-012/9833
(MUDULIPADA)
|
2431012007NRG24310120240603740
|
31/01/2024
|
Sabitri Kirsani
|
2431012007WL065671
|
Sabitri Kirsani
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142718515
|
|
MISS SABITRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-007-003/9717
(MUDULIPADA)
|
2431012007NRG24310120240603709
|
31/01/2024
|
Lachhama Kirsani
|
2431012007WL065669
|
Lachhama Kirsani
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718521
|
|
Mrs. LACHHMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-007-003/9719
(MUDULIPADA)
|
2431012007NRG24310120240603710
|
31/01/2024
|
Chhanki Sisa
|
2431012007WL065669
|
Chhanki Sisa
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718513
|
|
Miss. CHHANAKI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-007-003/9833
(MUDULIPADA)
|
2431012007NRG24310120240603718
|
31/01/2024
|
Santoshi Kirsani
|
2431012007WL065671
|
Santoshi Kirsani
|
00415
|
SBIN0017971
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142718514
|
|
MS SANTOSHI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-007-012/6175
(MUDULIPADA)
|
2431012007NRG24310120240603720
|
31/01/2024
|
Chhanki Muduli
|
2431012007WL065671
|
Chhanki Muduli
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718518
|
|
CHHANAKI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khairaput
|
OR-31-012-007-012/6192
(MUDULIPADA)
|
2431012007NRG24310120240603721
|
31/01/2024
|
CHARITA MUDULI
|
2431012007WL065671
|
CHARITA MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718519
|
|
MRS SARITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-007-012/9810
(MUDULIPADA)
|
2431012007NRG24310120240603727
|
31/01/2024
|
Mr RAMA CHANDRA MUDULI
|
2431012007WL065671
|
Mr RAMA CHANDRA MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718517
|
|
MR RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-007-012/9811
(MUDULIPADA)
|
2431012007NRG24310120240603728
|
31/01/2024
|
Sujit Kirsani
|
2431012007WL065671
|
Sujit Kirsani
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718512
|
|
SUJIT KIRSANI S/O - SANIA KIRSANI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-007-012/9812
(MUDULIPADA)
|
2431012007NRG24310120240603729
|
31/01/2024
|
Mr MANGALA SISA
|
2431012007WL065671
|
Mr MANGALA SISA
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718516
|
|
MANGALA SISA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khairaput
|
OR-31-012-007-012/9813
(MUDULIPADA)
|
2431012007NRG24310120240603730
|
31/01/2024
|
Mr LACHIM KIRSANI
|
2431012007WL065671
|
Mr LACHIM KIRSANI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718551
|
|
MR LACHIM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-007-012/9814
(MUDULIPADA)
|
2431012007NRG24310120240603731
|
31/01/2024
|
Papun Muduli
|
2431012007WL065671
|
Papun Muduli
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718511
|
|
PAPUN MUDULI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-007-012/9815
(MUDULIPADA)
|
2431012007NRG24310120240603732
|
31/01/2024
|
BUDAI SISA
|
2431012007WL065671
|
BUDAI SISA
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718524
|
|
MISS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-007-012/9816
(MUDULIPADA)
|
2431012007NRG24310120240603733
|
31/01/2024
|
Mr. GOKUL MUDULI
|
2431012007WL065671
|
Mr. GOKUL MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718523
|
|
MR GOKUL MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-007-012/9817
(MUDULIPADA)
|
2431012007NRG24310120240603734
|
31/01/2024
|
KIRAN MUDULI
|
2431012007WL065671
|
KIRAN MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718520
|
|
MR KIRAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-007-012/9822
(MUDULIPADA)
|
2431012007NRG24310120240603736
|
31/01/2024
|
Mr. SUKRA MUDULI
|
2431012007WL065671
|
Mr. SUKRA MUDULI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718522
|
|
MR SUKRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khairaput
|
OR-31-012-007-012/9826
(MUDULIPADA)
|
2431012007NRG24310120240603739
|
31/01/2024
|
Somanath Muduli
|
2431012007WL065671
|
Somanath Muduli
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718542
|
|
SOMANATH MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khairaput
|
OR-31-012-007-012/9836
(MUDULIPADA)
|
2431012007NRG24310120240603742
|
31/01/2024
|
Mangala Muduli
|
2431012007WL065671
|
Mangala Muduli
|
00415
|
SBIN0017971
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142718544
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-007-016/6754
(MUDULIPADA)
|
2431012007NRG24310120240603743
|
31/01/2024
|
Mrs ASMITA KIRSANI
|
2431012007WL065671
|
Mrs ASMITA KIRSANI
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718540
|
|
Miss. ASMITA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
21
|
Khairaput
|
OR-31-012-007-003/6795
(MUDULIPADA)
|
2431012007NRG24310120240603707
|
31/01/2024
|
BUDAI SISA
|
2431012007WL065669
|
BUDAI SISA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718531
|
|
BUDAI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-007-003/6800
(MUDULIPADA)
|
2431012007NRG24310120240603708
|
31/01/2024
|
Kinker Dhangadamajhi
|
2431012007WL065669
|
Kinker Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718528
|
|
Mrs. KINKER DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-007-003/9474
(MUDULIPADA)
|
2431012007NRG24310120240603713
|
31/01/2024
|
LACHHIMISISA
|
2431012007WL065670
|
LACHHIMISISA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718536
|
|
MR LACHHIMI SISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-007-003/9474
(MUDULIPADA)
|
2431012007NRG24310120240603714
|
31/01/2024
|
mangalishisha
|
2431012007WL065670
|
mangalishisha
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718530
|
|
MANGALI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-007-004/6528
(MUDULIPADA)
|
2431012007NRG24310120240603716
|
31/01/2024
|
mangali kirsani
|
2431012007WL065670
|
mangali kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718527
|
|
Mrs. MANGALI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-007-004/6528
(MUDULIPADA)
|
2431012007NRG24310120240603715
|
31/01/2024
|
MANGALI KIRSANI
|
2431012007WL065670
|
MANGALI KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718532
|
|
MANGULI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-007-004/9525
(MUDULIPADA)
|
2431012007NRG24310120240603711
|
31/01/2024
|
Sarita Kirsani
|
2431012007WL065669
|
Sarita Kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718533
|
|
Mrs. SARITA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-007-004/9777
(MUDULIPADA)
|
2431012007NRG24310120240603712
|
31/01/2024
|
Sambari Kirsani
|
2431012007WL065669
|
Sambari Kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142718538
|
|
Mrs. SAMBARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-007-012/6124
(MUDULIPADA)
|
2431012007NRG24310120240603719
|
31/01/2024
|
SUKRIKIRSANI
|
2431012007WL065671
|
SUKRIKIRSANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718526
|
|
SUKRI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-007-012/9276
(MUDULIPADA)
|
2431012007NRG24310120240603722
|
31/01/2024
|
MANGALA KIRSANI
|
2431012007WL065671
|
MANGALA KIRSANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718539
|
|
Mr. MANGALA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-007-012/9282
(MUDULIPADA)
|
2431012007NRG24310120240603724
|
31/01/2024
|
BUDA MUDULI
|
2431012007WL065671
|
BUDA MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142718535
|
|
MR BUDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-007-012/9600
(MUDULIPADA)
|
2431012007NRG24310120240603725
|
31/01/2024
|
SUKRA MUDULI
|
2431012007WL065671
|
SUKRA MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718534
|
|
Mr. SUKRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-007-012/9809
(MUDULIPADA)
|
2431012007NRG24310120240603726
|
31/01/2024
|
GURUBARI MUDULI
|
2431012007WL065671
|
GURUBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718543
|
|
Miss. GURUBARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-007-012/9818
(MUDULIPADA)
|
2431012007NRG24310120240603735
|
31/01/2024
|
Mrs. MANGULI MUDULI
|
2431012007WL065671
|
Mrs. MANGULI MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718546
|
|
Mrs. MANGULI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-007-012/9825
(MUDULIPADA)
|
2431012007NRG24310120240603738
|
31/01/2024
|
SANTOSH MUDULI
|
2431012007WL065671
|
SANTOSH MUDULI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718550
|
|
SANTOSH MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Khairaput
|
OR-31-012-007-012/9834
(MUDULIPADA)
|
2431012007NRG24310120240603741
|
31/01/2024
|
Sasi Kirsani
|
2431012007WL065671
|
Sasi Kirsani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142718547
|
|
Miss. SASI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-007-016/6759
(MUDULIPADA)
|
2431012007NRG24310120240603744
|
31/01/2024
|
SAMBARIKIRSANI
|
2431012007WL065671
|
SAMBARIKIRSANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718529
|
|
SAMBARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-007-016/6761
(MUDULIPADA)
|
2431012007NRG24310120240603745
|
31/01/2024
|
BUDAIBADANAYAK
|
2431012007WL065671
|
BUDAIBADANAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718525
|
|
BUDAI . BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-007-016/9695
(MUDULIPADA)
|
2431012007NRG24310120240603746
|
31/01/2024
|
BUDA KIRSANI
|
2431012007WL065671
|
BUDA KIRSANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142718541
|
|
Mr. BUDA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-007-016/9793
(MUDULIPADA)
|
2431012007NRG24310120240603747
|
31/01/2024
|
BUDA KIRSANI
|
2431012007WL065671
|
BUDA KIRSANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718537
|
|
SHRI BUDA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
41
|
Khairaput
|
OR-31-012-007-012/9280
(MUDULIPADA)
|
2431012007NRG24310120240603723
|
31/01/2024
|
SAMA KIRSANI
|
2431012007WL065671
|
SAMA KIRSANI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142718549
|
|
SAMA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|