|
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-31-012-005-008/9701
(KHAIRAPUT)
|
2431012005NRG24211120230502878
|
22/11/2023
|
Pabitra Muduli
|
2431012005WL048982
|
Pabitra Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181968
|
|
MR PABITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-005-008/9896
(KHAIRAPUT)
|
2431012005NRG24211120230502874
|
22/11/2023
|
Bali Muduli
|
2431012005WL048981
|
Bali Muduli
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181966
|
|
MRS BALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-005-008/9950
(KHAIRAPUT)
|
2431012005NRG24211120230502870
|
22/11/2023
|
Malati Nathuru
|
2431012005WL048978
|
Malati Nathuru
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181965
|
|
MRS MALATI NATHURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-005-009/9840
(KHAIRAPUT)
|
2431012005NRG24211120230502880
|
22/11/2023
|
SURAJ NAYAK
|
2431012005WL048984
|
SURAJ NAYAK
|
00415
|
SBIN0017971
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181967
|
|
MR SURAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-005-008/2369
(KHAIRAPUT)
|
2431012005NRG24221120230504161
|
22/11/2023
|
Gobardhan Muduli
|
2431012005WL049234
|
Gobardhan Muduli
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181969
|
|
Mr. GOBARDHAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-005-008/2369
(KHAIRAPUT)
|
2431012005NRG24221120230504162
|
22/11/2023
|
Malati Muduli
|
2431012005WL049234
|
Malati Muduli
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9000181970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Khairaput
|
OR-31-012-005-008/2533
(KHAIRAPUT)
|
2431012005NRG24221120230504163
|
22/11/2023
|
Sitamani Pangi
|
2431012005WL049235
|
Sitamani Pangi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181972
|
|
Mrs. SITAMANI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-005-008/2535
(KHAIRAPUT)
|
2431012005NRG24211120230502875
|
22/11/2023
|
NINI BUDI GADAB
|
2431012005WL048982
|
NINI BUDI GADAB
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181964
|
|
MRS NINIBUDHI GADABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-005-008/9701
(KHAIRAPUT)
|
2431012005NRG24211120230502877
|
22/11/2023
|
Chanki Muduli
|
2431012005WL048982
|
Chanki Muduli
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181975
|
|
Mrs. CHANKI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-005-008/9723
(KHAIRAPUT)
|
2431012005NRG24211120230502881
|
22/11/2023
|
TULA JANI
|
2431012005WL048985
|
TULA JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181974
|
|
Mrs. TULA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-005-008/9816
(KHAIRAPUT)
|
2431012005NRG24211120230502869
|
22/11/2023
|
TARUNI PTRA
|
2431012005WL048977
|
TARUNI PTRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181973
|
|
Mrs. TARUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-005-009/9877
(KHAIRAPUT)
|
2431012005NRG24211120230502879
|
22/11/2023
|
Santoshi Jani
|
2431012005WL048983
|
Santoshi Jani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181976
|
|
Mrs. SANTOSHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-005-009/9985
(KHAIRAPUT)
|
2431012005NRG24211120230502872
|
22/11/2023
|
Sabita Hantal
|
2431012005WL048980
|
Sabita Hantal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181971
|
|
Mrs. SABITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|