|
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-31-012-004-005/1536
(KADAMGUDA)
|
2431012004NRG24241120230508619
|
24/11/2023
|
Shankar Kirsani
|
2431012004WL050108
|
Shankar Kirsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216715
|
|
SHANKAR KIRSANI S/O-SUKRA KIRSANI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-004-005/9646
(KADAMGUDA)
|
2431012004NRG24241120230508620
|
24/11/2023
|
Maheswar Kirsani
|
2431012004WL050109
|
Maheswar Kirsani
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216720
|
|
MAHESWAR KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khairaput
|
OR-31-012-004-007/9699
(KADAMGUDA)
|
2431012004NRG24241120230508608
|
24/11/2023
|
BHAGABAN PUJARI
|
2431012004WL050103
|
BHAGABAN PUJARI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216716
|
|
BHAGABAN PUJARI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-004-010/1352
(KADAMGUDA)
|
2431012004NRG24241120230508612
|
24/11/2023
|
Jagannath Hantal
|
2431012004WL050105
|
Jagannath Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216718
|
|
JAGANNATH HANTAL S/O ICHHU
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-004-010/1352
(KADAMGUDA)
|
2431012004NRG24241120230508613
|
24/11/2023
|
Jamuna Hantal
|
2431012004WL050105
|
Jamuna Hantal
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216721
|
|
JAMUNA HANTAL
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-004-011/673
(KADAMGUDA)
|
2431012004NRG24241120230508616
|
24/11/2023
|
Dhana Gouda
|
2431012004WL050107
|
Dhana Gouda
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216714
|
|
DHAN GAUD
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-004-011/673
(KADAMGUDA)
|
2431012004NRG24241120230508617
|
24/11/2023
|
Padma Gouda
|
2431012004WL050107
|
Padma Gouda
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216719
|
|
PADMA GOUDA W/O DHANA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-004-011/703
(KADAMGUDA)
|
2431012004NRG24241120230508611
|
24/11/2023
|
Kamala Gouda
|
2431012004WL050104
|
Kamala Gouda
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216713
|
|
SUKRA MUDULI S/O BUTIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-004-005/1503
(KADAMGUDA)
|
2431012004NRG24241120230508605
|
24/11/2023
|
Damuni Sisa
|
2431012004WL050101
|
Damuni Sisa
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216710
|
|
MRS DAMUNI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Khairaput
|
OR-31-012-004-005/9557
(KADAMGUDA)
|
2431012004NRG24241120230508622
|
24/11/2023
|
Dhana Hantal
|
2431012004WL050110
|
Dhana Hantal
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216722
|
|
MR DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-004-005/9557
(KADAMGUDA)
|
2431012004NRG24241120230508623
|
24/11/2023
|
Tula Hantal
|
2431012004WL050110
|
Tula Hantal
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216711
|
|
TULA HANTAL
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-004-005/9646
(KADAMGUDA)
|
2431012004NRG24241120230508621
|
24/11/2023
|
Kumari Silu Kirsani
|
2431012004WL050109
|
Kumari Silu Kirsani
|
00415
|
SBIN0017971
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216712
|
|
MISS KUMARI SILU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-004-005/1536
(KADAMGUDA)
|
2431012004NRG24241120230508618
|
24/11/2023
|
BRUNDA KIRSANI
|
2431012004WL050108
|
BRUNDA KIRSANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216717
|
|
Mr. BRUNDA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-004-010/1325
(KADAMGUDA)
|
2431012004NRG24241120230508606
|
24/11/2023
|
INDRA PANGI
|
2431012004WL050102
|
INDRA PANGI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216724
|
|
Mr. INDRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-004-010/1325
(KADAMGUDA)
|
2431012004NRG24241120230508607
|
24/11/2023
|
SAMARI PANGI
|
2431012004WL050102
|
SAMARI PANGI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216723
|
|
SAMARI PANGI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-004-010/1341
(KADAMGUDA)
|
2431012004NRG24241120230508614
|
24/11/2023
|
GHASI DHANGADAMAJHI
|
2431012004WL050106
|
GHASI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154216709
|
|
GHASI DHANGADA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|