|
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-31-012-004-005/1396
(KADAMGUDA)
|
2431012004NRG24291120230516078
|
29/11/2023
|
Laxmi Kirsani
|
2431012004WL051222
|
Laxmi Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319368
|
|
LAKSMI KIRSANI W/O SADA KIRSANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-005/1417
(KADAMGUDA)
|
2431012004NRG24291120230516081
|
29/11/2023
|
Siban Sagaria
|
2431012004WL051224
|
Siban Sagaria
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319369
|
|
SHIBAN SAGARIA S/O DHABAL
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-004-005/1455
(KADAMGUDA)
|
2431012004NRG24291120230516076
|
29/11/2023
|
Samaru Kirsani
|
2431012004WL051221
|
Samaru Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319375
|
|
SAMARU KIRSANI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-005/1508
(KADAMGUDA)
|
2431012004NRG24291120230516080
|
29/11/2023
|
Subarna Sisa
|
2431012004WL051223
|
Subarna Sisa
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319367
|
|
SUBARNA SHISA W/O SAMARA SHISA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-005/9309
(KADAMGUDA)
|
2431012004NRG24291120230516083
|
29/11/2023
|
Gori Kirsani
|
2431012004WL051225
|
Gori Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104319371
|
|
GORI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-004-005/9309
(KADAMGUDA)
|
2431012004NRG24291120230516084
|
29/11/2023
|
Sukadeba Kirsani
|
2431012004WL051225
|
Sukadeba Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104319372
|
|
MR SHUKDEBA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-004-005/9721
(KADAMGUDA)
|
2431012004NRG24291120230516073
|
29/11/2023
|
Roila sagaria
|
2431012004WL051219
|
Roila sagaria
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319365
|
|
ROILA SAGARIA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-005/9721
(KADAMGUDA)
|
2431012004NRG24291120230516072
|
29/11/2023
|
Siba sagaria
|
2431012004WL051219
|
Siba sagaria
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319366
|
|
SHIB SAGARIA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-004-005/9724
(KADAMGUDA)
|
2431012004NRG24291120230516074
|
29/11/2023
|
Buda chalan
|
2431012004WL051220
|
Buda chalan
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319370
|
|
BUDA CHALAN S/O HADI
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-004-005/9724
(KADAMGUDA)
|
2431012004NRG24291120230516075
|
29/11/2023
|
Hiramani chalan
|
2431012004WL051220
|
Hiramani chalan
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319364
|
|
HIRAMANI CHALAN W/O-BUDA CHALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-012-004-005/1508
(KADAMGUDA)
|
2431012004NRG24291120230516079
|
29/11/2023
|
SAMARA SISA
|
2431012004WL051223
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104319374
|
|
SAMARA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khairaput
|
OR-31-012-004-005/9722
(KADAMGUDA)
|
2431012004NRG24291120230516077
|
29/11/2023
|
Sambhari Muduli
|
2431012004WL051221
|
Sambhari Muduli
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104319373
|
|
Ms. SAMBHARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|