|
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-31-012-005-005/10075
(KHAIRAPUT)
|
2431012005NRG24220620230179035
|
22/06/2023
|
NITUN PANGI
|
2431012005WL009211
|
NITUN PANGI
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164393
|
|
MR NITUN PANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-005-005/9376
(KHAIRAPUT)
|
2431012005NRG24220620230179056
|
22/06/2023
|
Sunadhar Khara
|
2431012005WL009211
|
Sunadhar Khara
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164394
|
|
MR SUNADHARA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-005/1545
(KHAIRAPUT)
|
2431012005NRG24220620230179036
|
22/06/2023
|
HAJARI . GOLLARY
|
2431012005WL009211
|
HAJARI . GOLLARY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164392
|
|
HAJARI . GOLLARY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Khairaput
|
OR-31-012-005-005/1545
(KHAIRAPUT)
|
2431012005NRG24220620230179037
|
22/06/2023
|
Site Golari
|
2431012005WL009211
|
Site Golari
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164397
|
|
SITE GOLARI W/O HRUDAR
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-005-005/1550
(KHAIRAPUT)
|
2431012005NRG24220620230179038
|
22/06/2023
|
JAYARAM . PANGI
|
2431012005WL009211
|
JAYARAM . PANGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164402
|
|
JAYARAM PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-005-005/1560
(KHAIRAPUT)
|
2431012005NRG24220620230179040
|
22/06/2023
|
KESAB . KHARA
|
2431012005WL009211
|
KESAB . KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164390
|
|
KESHAB KHAR AS/O MANGALU
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-005-005/1561
(KHAIRAPUT)
|
2431012005NRG24220620230179041
|
22/06/2023
|
SOMNATH . KHARA
|
2431012005WL009211
|
SOMNATH . KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164391
|
|
SOMNATH . KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-005-005/1563
(KHAIRAPUT)
|
2431012005NRG24220620230179043
|
22/06/2023
|
DHANA KHARA
|
2431012005WL009211
|
DHANA KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164399
|
|
Mr. DHANA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-005-005/1566
(KHAIRAPUT)
|
2431012005NRG24220620230179045
|
22/06/2023
|
Banda Golari
|
2431012005WL009211
|
Banda Golari
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164387
|
|
Mr. BANDA GOLARI M&NG RANJAN GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-005-005/1566
(KHAIRAPUT)
|
2431012005NRG24220620230179044
|
22/06/2023
|
PATI . GOLLARI
|
2431012005WL009211
|
PATI . GOLLARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164389
|
|
MR PATI GOLORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-005-005/9286
(KHAIRAPUT)
|
2431012005NRG24220620230179050
|
22/06/2023
|
SAMA KHILLA
|
2431012005WL009211
|
SAMA KHILLA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164396
|
|
Mr. SAMA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-005-005/9292
(KHAIRAPUT)
|
2431012005NRG24220620230179052
|
22/06/2023
|
ARJUN KHARA
|
2431012005WL009211
|
ARJUN KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164388
|
|
MR ARJUN KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-005-005/9293
(KHAIRAPUT)
|
2431012005NRG24220620230179054
|
22/06/2023
|
Jamuna Khara
|
2431012005WL009211
|
Jamuna Khara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164398
|
|
JAMUNA KHARA W/O SINGUDU
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-005-005/9293
(KHAIRAPUT)
|
2431012005NRG24220620230179053
|
22/06/2023
|
Singuru Khara
|
2431012005WL009211
|
Singuru Khara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164400
|
|
SINGUDU KHARA S/O BENU
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-005-005/9296
(KHAIRAPUT)
|
2431012005NRG24220620230179055
|
22/06/2023
|
TARE MANDI
|
2431012005WL009211
|
TARE MANDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164401
|
|
Mrs. TARE MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-005-005/9377
(KHAIRAPUT)
|
2431012005NRG24220620230179057
|
22/06/2023
|
JOGA KHARA
|
2431012005WL009211
|
JOGA KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164403
|
|
Mr. JUGU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-005-005/9689
(KHAIRAPUT)
|
2431012005NRG24220620230179059
|
22/06/2023
|
Kamidi Mandi
|
2431012005WL009211
|
Kamidi Mandi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164395
|
|
Mr. KAMIDI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-005-005/9770
(KHAIRAPUT)
|
2431012005NRG24220620230179061
|
22/06/2023
|
Sunamani Mandi
|
2431012005WL009211
|
Sunamani Mandi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2867164386
|
|
SANKAR MANDI(MINOR)M&N.G SHUN MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|