|
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-31-012-003-001/10015
(GOVINDAPALLY)
|
2431012000NRG24071020230411281
|
07/10/2023
|
MINA NAYAK
|
2431012WL034968
|
MINA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044882
|
|
MIN NAYAK
|
AXIS BANK(607153)
|
|
2
|
Khairaput
|
OR-31-012-003-001/3324
(GOVINDAPALLY)
|
2431012000NRG24071020230411284
|
07/10/2023
|
MAINA NAYAK
|
2431012WL034968
|
MAINA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324044883
|
|
MAINA NAYAK W/O PURNA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-004/10044
(GOVINDAPALLY)
|
2431012000NRG24071020230411285
|
07/10/2023
|
AKSHAYA DURLIA
|
2431012WL034968
|
AKSHAYA DURLIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044881
|
|
Akshaya Durlia
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Khairaput
|
OR-31-012-003-004/10079
(GOVINDAPALLY)
|
2431012000NRG24071020230411294
|
07/10/2023
|
SATYA ANAMALIA
|
2431012WL034969
|
SATYA ANAMALIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044878
|
|
SATYA ANAMALIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Khairaput
|
OR-31-012-003-004/3781
(GOVINDAPALLY)
|
2431012000NRG24071020230411297
|
07/10/2023
|
BABITA MOHANTY
|
2431012WL034970
|
BABITA MOHANTY
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324044885
|
|
BABITA MAHANTI W/O-SOMANATH MAHANTI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-004/3812
(GOVINDAPALLY)
|
2431012000NRG24071020230411301
|
07/10/2023
|
PRIYATAMA MANDI
|
2431012WL034971
|
PRIYATAMA MANDI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324044884
|
|
PRIYATAMA MANDI W/O- GUPTA MANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-003-004/10067
(GOVINDAPALLY)
|
2431012000NRG24071020230411288
|
07/10/2023
|
GOURI KHARA
|
2431012WL034968
|
GOURI KHARA
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044876
|
|
MRS GOURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-003-004/10056
(GOVINDAPALLY)
|
2431012000NRG24071020230411286
|
07/10/2023
|
RUKAMANI PANGI
|
2431012WL034968
|
RUKAMANI PANGI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044877
|
|
Rukamani Pangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-003-001/10016
(GOVINDAPALLY)
|
2431012000NRG24071020230411289
|
07/10/2023
|
DURYADHAN NAYAK
|
2431012WL034969
|
DURYADHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044888
|
|
Mr. DURYADHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-003-004/10057
(GOVINDAPALLY)
|
2431012000NRG24071020230411287
|
07/10/2023
|
SABITRI PUJARI
|
2431012WL034968
|
SABITRI PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044875
|
|
Mrs. SABITRI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-003-004/10071
(GOVINDAPALLY)
|
2431012000NRG24071020230411292
|
07/10/2023
|
HIRA MALI
|
2431012WL034969
|
HIRA MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044880
|
|
Mrs. HIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-003-004/10076
(GOVINDAPALLY)
|
2431012000NRG24071020230411293
|
07/10/2023
|
CHANDRA ANAMALIA
|
2431012WL034969
|
CHANDRA ANAMALIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324044886
|
|
CHANDRA ANAMALI S/O - SAMARU ANAMALI
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-003-004/3763
(GOVINDAPALLY)
|
2431012000NRG24071020230411296
|
07/10/2023
|
LALITA TUKUMIA
|
2431012WL034970
|
LALITA TUKUMIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044887
|
|
Mrs. LALITA TUKUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-003-004/3785
(GOVINDAPALLY)
|
2431012000NRG24071020230411298
|
07/10/2023
|
Brunda Durlia
|
2431012WL034970
|
Brunda Durlia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044879
|
|
Mrs. BUNA DURLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-003-004/3790
(GOVINDAPALLY)
|
2431012000NRG24071020230411300
|
07/10/2023
|
KESHAB GOUDA
|
2431012WL034971
|
KESHAB GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324044874
|
|
Mr. KESHAB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|