|
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-31-012-001-005/7671
(ANDRAHAL)
|
2431012001NRG24160620230161017
|
16/06/2023
|
Chhanki Badanayak
|
2431012001WL008287
|
Chhanki Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465771
|
|
Chhanki Badanayak
|
()
|
|
2
|
Khairaput
|
OR-31-012-001-005/933580
(ANDRAHAL)
|
2431012001NRG24160620230161069
|
16/06/2023
|
Basanti Sisa
|
2431012001WL008287
|
Basanti Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465770
|
|
Basanti Sisa
|
()
|
|
3
|
Khairaput
|
OR-31-012-001-005/933584
(ANDRAHAL)
|
2431012001NRG24160620230161074
|
16/06/2023
|
Sukri Badanayak
|
2431012001WL008287
|
Sukri Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465772
|
|
Sukri Badanayak
|
()
|
|
4
|
Khairaput
|
OR-31-012-001-005/933587
(ANDRAHAL)
|
2431012001NRG24160620230161079
|
16/06/2023
|
Sukri Sisa
|
2431012001WL008287
|
Sukri Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465756
|
|
Sukri Sisa
|
()
|
|
5
|
Khairaput
|
OR-31-012-001-005/933677
(ANDRAHAL)
|
2431012001NRG24160620230161089
|
16/06/2023
|
BUDA SISA
|
2431012001WL008287
|
BUDA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465755
|
|
BUDA SISA
|
()
|
|
6
|
Khairaput
|
OR-31-012-001-005/933678
(ANDRAHAL)
|
2431012001NRG24160620230161091
|
16/06/2023
|
SANIA CHALAN
|
2431012001WL008287
|
SANIA CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465754
|
|
SANIA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-001-001/7230
(ANDRAHAL)
|
2431012001NRG24160620230161148
|
16/06/2023
|
Mangala Batri
|
2431012001WL008288
|
Mangala Batri
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465794
|
|
MR KRUSHNA BATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-001-005/7690
(ANDRAHAL)
|
2431012001NRG24160620230161033
|
16/06/2023
|
Mangala Kirsani
|
2431012001WL008287
|
Mangala Kirsani
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465793
|
|
MS MANGALA KIRSANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-001-001/7226
(ANDRAHAL)
|
2431012001NRG24160620230161147
|
16/06/2023
|
Sambari Batri
|
2431012001WL008288
|
Sambari Batri
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465789
|
|
MRS SAMWARI BATRI
|
()
|
|
10
|
Khairaput
|
OR-31-012-001-001/7230
(ANDRAHAL)
|
2431012001NRG24160620230161149
|
16/06/2023
|
Sukri Batri
|
2431012001WL008288
|
Sukri Batri
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465791
|
|
MRS SUKRI BATRI
|
()
|
|
11
|
Khairaput
|
OR-31-012-001-001/7233
(ANDRAHAL)
|
2431012001NRG24160620230161152
|
16/06/2023
|
Budaya Badanayak
|
2431012001WL008288
|
Budaya Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465790
|
|
MRS BUDAI BADANAYAK
|
()
|
|
12
|
Khairaput
|
OR-31-012-001-001/7248
(ANDRAHAL)
|
2431012001NRG24160620230161155
|
16/06/2023
|
Lachim Shisha
|
2431012001WL008288
|
Lachim Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465788
|
|
MR LACHIM SISA
|
()
|
|
13
|
Khairaput
|
OR-31-012-001-004/933571
(ANDRAHAL)
|
2431012001NRG24160620230161175
|
16/06/2023
|
Gouri Sisa
|
2431012001WL008290
|
Gouri Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465784
|
|
MRS GOURI SISA
|
()
|
|
14
|
Khairaput
|
OR-31-012-001-004/93399
(ANDRAHAL)
|
2431012001NRG24160620230161266
|
16/06/2023
|
Mangali Muduli
|
2431012001WL008290
|
Mangali Muduli
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465783
|
|
MRS MANGULI MUDULI
|
()
|
|
15
|
Khairaput
|
OR-31-012-001-005/7677
(ANDRAHAL)
|
2431012001NRG24160620230161020
|
16/06/2023
|
Sukra Shisha
|
2431012001WL008287
|
Sukra Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465787
|
|
MR SUKRA SISA
|
()
|
|
16
|
Khairaput
|
OR-31-012-001-005/7683
(ANDRAHAL)
|
2431012001NRG24160620230161025
|
16/06/2023
|
Sukri Sisa
|
2431012001WL008287
|
Sukri Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465757
|
|
MRS SUKRI SISA
|
()
|
|
17
|
Khairaput
|
OR-31-012-001-005/7686
(ANDRAHAL)
|
2431012001NRG24160620230161027
|
16/06/2023
|
Mangali Chalan
|
2431012001WL008287
|
Mangali Chalan
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465769
|
|
MRS MANGALI CHALAN
|
()
|
|
18
|
Khairaput
|
OR-31-012-001-005/7697
(ANDRAHAL)
|
2431012001NRG24160620230161037
|
16/06/2023
|
Sukri Badanayak
|
2431012001WL008287
|
Sukri Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465786
|
|
MRS SUKRI BADANAYAK
|
()
|
|
19
|
Khairaput
|
OR-31-012-001-005/7701
(ANDRAHAL)
|
2431012001NRG24160620230161041
|
16/06/2023
|
Sukri Badanayak
|
2431012001WL008287
|
Sukri Badanayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465785
|
|
MRS SUKRI BADANAYAK
|
()
|
|
20
|
Khairaput
|
OR-31-012-001-005/7708
(ANDRAHAL)
|
2431012001NRG24160620230161048
|
16/06/2023
|
Lachama Shisha
|
2431012001WL008287
|
Lachama Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465768
|
|
MRS LACHHAMA SISA
|
()
|
|
21
|
Khairaput
|
OR-31-012-001-005/9229
(ANDRAHAL)
|
2431012001NRG24160620230161054
|
16/06/2023
|
Hadi Sisa
|
2431012001WL008287
|
Hadi Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465766
|
|
MR HADI SISA
|
()
|
|
22
|
Khairaput
|
OR-31-012-001-005/933589
(ANDRAHAL)
|
2431012001NRG24160620230161083
|
16/06/2023
|
Buda Kirsani
|
2431012001WL008287
|
Buda Kirsani
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465792
|
|
MR BUDA KIRSANI
|
()
|
|
23
|
Khairaput
|
OR-31-012-001-005/933593
(ANDRAHAL)
|
2431012001NRG24160620230161086
|
16/06/2023
|
Chanki Sisa
|
2431012001WL008287
|
Chanki Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465758
|
|
MISS CHANAKI SISA
|
()
|
|
24
|
Khairaput
|
OR-31-012-001-005/933604
(ANDRAHAL)
|
2431012001NRG24160620230161087
|
16/06/2023
|
Lachhimi Sisa
|
2431012001WL008287
|
Lachhimi Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465767
|
|
MR LACHHIMI SISA
|
()
|
|
25
|
Khairaput
|
OR-31-012-001-005/933604
(ANDRAHAL)
|
2431012001NRG24160620230161088
|
16/06/2023
|
Sambari Sisa
|
2431012001WL008287
|
Sambari Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465765
|
|
MRS SAMBARI SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
Khairaput
|
OR-31-012-001-001/7150
(ANDRAHAL)
|
2431012001NRG24160620230161130
|
16/06/2023
|
Buday Shisha
|
2431012001WL008288
|
Buday Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465759
|
|
MRS BUDRI SISA
|
()
|
|
27
|
Khairaput
|
OR-31-012-001-001/7196
(ANDRAHAL)
|
2431012001NRG24160620230161137
|
16/06/2023
|
Sania Muduli
|
2431012001WL008288
|
Sania Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465780
|
|
MRS GURUBARI MUDULI
|
()
|
|
28
|
Khairaput
|
OR-31-012-001-001/7199
(ANDRAHAL)
|
2431012001NRG24160620230161139
|
16/06/2023
|
Lachim Muduli
|
2431012001WL008288
|
Lachim Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465781
|
|
MR LACHHIM MUDULI
|
()
|
|
29
|
Khairaput
|
OR-31-012-001-001/7245
(ANDRAHAL)
|
2431012001NRG24160620230161154
|
16/06/2023
|
Hadi Sisa
|
2431012001WL008288
|
Hadi Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465777
|
|
MR HADI SISA
|
()
|
|
30
|
Khairaput
|
OR-31-012-001-004/933595
(ANDRAHAL)
|
2431012001NRG24160620230161180
|
16/06/2023
|
Buda Sisa
|
2431012001WL008290
|
Buda Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465782
|
|
MR BUDA CUSTMNAME30032016010022 SISA
|
()
|
|
31
|
Khairaput
|
OR-31-012-001-004/933715
(ANDRAHAL)
|
2431012001NRG24160620230161217
|
16/06/2023
|
Sania Sisa
|
2431012001WL008290
|
Sania Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465779
|
|
MR SANIA SISA
|
()
|
|
32
|
Khairaput
|
OR-31-012-001-004/93378
(ANDRAHAL)
|
2431012001NRG24160620230161232
|
16/06/2023
|
Adibari Sisa
|
2431012001WL008290
|
Adibari Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465778
|
|
MRS ADIBARI SISA
|
()
|
|
33
|
Khairaput
|
OR-31-012-001-004/933856
(ANDRAHAL)
|
2431012001NRG24160620230161244
|
16/06/2023
|
Budai Muduli
|
2431012001WL008290
|
Budai Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465776
|
|
MR HADI MUDULI
|
()
|
|
34
|
Khairaput
|
OR-31-012-001-004/933856
(ANDRAHAL)
|
2431012001NRG24160620230161243
|
16/06/2023
|
Hadi Muduli
|
2431012001WL008290
|
Hadi Muduli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465775
|
|
MRS BUDAI MUDULI
|
()
|
|
35
|
Khairaput
|
OR-31-012-001-005/933582
(ANDRAHAL)
|
2431012001NRG24160620230161072
|
16/06/2023
|
Chanki Badanayk
|
2431012001WL008287
|
Chanki Badanayk
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465764
|
|
MRS CHANAKI BADANAYAK
|
()
|
|
36
|
Khairaput
|
OR-31-012-001-005/933587
(ANDRAHAL)
|
2431012001NRG24160620230161080
|
16/06/2023
|
Sanya Sisa
|
2431012001WL008287
|
Sanya Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465762
|
|
MR SANYA SISA
|
()
|
|
37
|
Khairaput
|
OR-31-012-001-005/933802
(ANDRAHAL)
|
2431012001NRG24160620230161093
|
16/06/2023
|
Budai Sisa
|
2431012001WL008287
|
Budai Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465760
|
|
MRS BUDAI SISA
|
()
|
|
38
|
Khairaput
|
OR-31-012-001-005/933804
(ANDRAHAL)
|
2431012001NRG24160620230161095
|
16/06/2023
|
Jayti Badanayak
|
2431012001WL008287
|
Jayti Badanayak
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465761
|
|
MRS JYOTI BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
39
|
Khairaput
|
OR-31-012-001-001/7253
(ANDRAHAL)
|
2431012001NRG24160620230161156
|
16/06/2023
|
GHENUA SHISHA
|
2431012001WL008288
|
GHENUA SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465773
|
|
GHENUA SHISHA
|
()
|
|
40
|
Khairaput
|
OR-31-012-001-004/93382
(ANDRAHAL)
|
2431012001NRG24160620230161238
|
16/06/2023
|
Buda Muduli
|
2431012001WL008290
|
Buda Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465763
|
|
Buda Muduli
|
()
|
|
41
|
Khairaput
|
OR-31-012-001-004/93384
(ANDRAHAL)
|
2431012001NRG24160620230161242
|
16/06/2023
|
Sania Muduli
|
2431012001WL008290
|
Sania Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465796
|
|
Sania Muduli
|
()
|
|
42
|
Khairaput
|
OR-31-012-001-004/93390
(ANDRAHAL)
|
2431012001NRG24160620230161252
|
16/06/2023
|
HADI BATRI
|
2431012001WL008290
|
HADI BATRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465774
|
|
HADI BATRI
|
()
|
|
43
|
Khairaput
|
OR-31-012-001-004/93392
(ANDRAHAL)
|
2431012001NRG24160620230161257
|
16/06/2023
|
BUDA SISA
|
2431012001WL008290
|
BUDA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465795
|
|
BUDA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|