|
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)
|
2431012007NRG24250120240597811
|
25/01/2024
|
Bhima Dhangadamajhi
|
2431012007WL064700
|
Bhima Dhangadamajhi
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972811
|
|
BHIMA DHANGADAMAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-007-003/9832
(MUDULIPADA)
|
2431012007NRG24250120240597794
|
25/01/2024
|
Rina Kirsani
|
2431012007WL064700
|
Rina Kirsani
|
00152
|
HDFC0003417
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972808
|
|
RINA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-007-012/9833
(MUDULIPADA)
|
2431012007NRG24250120240597814
|
25/01/2024
|
Sabitri Kirsani
|
2431012007WL064700
|
Sabitri Kirsani
|
00415
|
SBIN0017536
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972790
|
|
MISS SABITRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-007-003/9833
(MUDULIPADA)
|
2431012007NRG24250120240597795
|
25/01/2024
|
Santoshi Kirsani
|
2431012007WL064700
|
Santoshi Kirsani
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972789
|
|
MS SANTOSHI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-007-012/6175
(MUDULIPADA)
|
2431012007NRG24250120240597797
|
25/01/2024
|
Chhanki Muduli
|
2431012007WL064700
|
Chhanki Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972793
|
|
CHHANAKI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khairaput
|
OR-31-012-007-012/9810
(MUDULIPADA)
|
2431012007NRG24250120240597801
|
25/01/2024
|
Mr RAMA CHANDRA MUDULI
|
2431012007WL064700
|
Mr RAMA CHANDRA MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972792
|
|
MR RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-007-012/9811
(MUDULIPADA)
|
2431012007NRG24250120240597802
|
25/01/2024
|
Sujit Kirsani
|
2431012007WL064700
|
Sujit Kirsani
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972788
|
|
SUJIT KIRSANI S/O - SANIA KIRSANI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-007-012/9812
(MUDULIPADA)
|
2431012007NRG24250120240597803
|
25/01/2024
|
Mr MANGALA SISA
|
2431012007WL064700
|
Mr MANGALA SISA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972791
|
|
MANGALA SISA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khairaput
|
OR-31-012-007-012/9813
(MUDULIPADA)
|
2431012007NRG24250120240597804
|
25/01/2024
|
Mr LACHIM KIRSANI
|
2431012007WL064700
|
Mr LACHIM KIRSANI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972786
|
|
MR LACHIM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-007-012/9814
(MUDULIPADA)
|
2431012007NRG24250120240597805
|
25/01/2024
|
Papun Muduli
|
2431012007WL064700
|
Papun Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972787
|
|
PAPUN MUDULI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-007-012/9815
(MUDULIPADA)
|
2431012007NRG24250120240597806
|
25/01/2024
|
BUDAI SISA
|
2431012007WL064700
|
BUDAI SISA
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972797
|
|
MISS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khairaput
|
OR-31-012-007-012/9816
(MUDULIPADA)
|
2431012007NRG24250120240597807
|
25/01/2024
|
Mr. GOKUL MUDULI
|
2431012007WL064700
|
Mr. GOKUL MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972796
|
|
MR GOKUL MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-007-012/9817
(MUDULIPADA)
|
2431012007NRG24250120240597808
|
25/01/2024
|
KIRAN MUDULI
|
2431012007WL064700
|
KIRAN MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972794
|
|
MR KIRAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-007-012/9822
(MUDULIPADA)
|
2431012007NRG24250120240597810
|
25/01/2024
|
Mr. SUKRA MUDULI
|
2431012007WL064700
|
Mr. SUKRA MUDULI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972795
|
|
MR SUKRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-007-012/9826
(MUDULIPADA)
|
2431012007NRG24250120240597813
|
25/01/2024
|
Somanath Muduli
|
2431012007WL064700
|
Somanath Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972799
|
|
SOMANATH MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khairaput
|
OR-31-012-007-012/9836
(MUDULIPADA)
|
2431012007NRG24250120240597816
|
25/01/2024
|
Mangala Muduli
|
2431012007WL064700
|
Mangala Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972798
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khairaput
|
OR-31-012-007-016/6754
(MUDULIPADA)
|
2431012007NRG24250120240597817
|
25/01/2024
|
Mrs ASMITA KIRSANI
|
2431012007WL064700
|
Mrs ASMITA KIRSANI
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972800
|
|
Miss. ASMITA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
18
|
Khairaput
|
OR-31-012-007-012/6124
(MUDULIPADA)
|
2431012007NRG24250120240597796
|
25/01/2024
|
SUKRIKIRSANI
|
2431012007WL064700
|
SUKRIKIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972802
|
|
SUKRI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-007-012/9276
(MUDULIPADA)
|
2431012007NRG24250120240597798
|
25/01/2024
|
MANGALA KIRSANI
|
2431012007WL064700
|
MANGALA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972806
|
|
Mr. MANGALA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-007-012/9600
(MUDULIPADA)
|
2431012007NRG24250120240597799
|
25/01/2024
|
SUKRA MUDULI
|
2431012007WL064700
|
SUKRA MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972804
|
|
Mr. SUKRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-007-012/9809
(MUDULIPADA)
|
2431012007NRG24250120240597800
|
25/01/2024
|
GURUBARI MUDULI
|
2431012007WL064700
|
GURUBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972807
|
|
Miss. GURUBARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-007-012/9818
(MUDULIPADA)
|
2431012007NRG24250120240597809
|
25/01/2024
|
Mrs. MANGULI MUDULI
|
2431012007WL064700
|
Mrs. MANGULI MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972809
|
|
Mrs. MANGULI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-007-012/9825
(MUDULIPADA)
|
2431012007NRG24250120240597812
|
25/01/2024
|
SANTOSH MUDULI
|
2431012007WL064700
|
SANTOSH MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972785
|
|
SANTOSH MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Khairaput
|
OR-31-012-007-012/9834
(MUDULIPADA)
|
2431012007NRG24250120240597815
|
25/01/2024
|
Sasi Kirsani
|
2431012007WL064700
|
Sasi Kirsani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972810
|
|
Miss. SASI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-007-016/6759
(MUDULIPADA)
|
2431012007NRG24250120240597818
|
25/01/2024
|
SAMBARIKIRSANI
|
2431012007WL064700
|
SAMBARIKIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972803
|
|
SAMBARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-007-016/6761
(MUDULIPADA)
|
2431012007NRG24250120240597819
|
25/01/2024
|
BUDAIBADANAYAK
|
2431012007WL064700
|
BUDAIBADANAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972801
|
|
BUDAI . BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-007-016/9793
(MUDULIPADA)
|
2431012007NRG24250120240597820
|
25/01/2024
|
BUDA KIRSANI
|
2431012007WL064700
|
BUDA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972805
|
|
SHRI BUDA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|