|
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-31-012-009-001/8665
(RASABEDA)
|
2431012009NRG24130620230155679
|
13/06/2023
|
Pula Mademi
|
2431012009WL008033
|
Pula Mademi
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854906
|
|
PULA MADEMI W/O-PATI MADEMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-001/3093
(RASABEDA)
|
2431012009NRG24130620230155675
|
13/06/2023
|
Raghunath Pati
|
2431012009WL008033
|
Raghunath Pati
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854904
|
|
MR RAGHUNATH PATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-009-001/8683
(RASABEDA)
|
2431012009NRG24130620230155681
|
13/06/2023
|
Sukra Pati
|
2431012009WL008033
|
Sukra Pati
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854905
|
|
MRS BIMALA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-009-001/8620
(RASABEDA)
|
2431012009NRG24130620230155677
|
13/06/2023
|
BALA PATI
|
2431012009WL008033
|
BALA PATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854912
|
|
BALA PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-009-001/8683
(RASABEDA)
|
2431012009NRG24130620230155680
|
13/06/2023
|
SUKRA PATI
|
2431012009WL008033
|
SUKRA PATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854913
|
|
SUKRA PATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-009-001/8773
(RASABEDA)
|
2431012009NRG24130620230155682
|
13/06/2023
|
HATI KOPE
|
2431012009WL008033
|
HATI KOPE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854908
|
|
HATI KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Khairaput
|
OR-31-012-009-001/8775
(RASABEDA)
|
2431012009NRG24130620230155683
|
13/06/2023
|
RAMSING PATI
|
2431012009WL008033
|
RAMSING PATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854914
|
|
RAMASING . PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Khairaput
|
OR-31-012-009-001/9346
(RASABEDA)
|
2431012009NRG24130620230155684
|
13/06/2023
|
RAMA KOPE
|
2431012009WL008033
|
RAMA KOPE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854907
|
|
RAMA CHANDRA KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-009-001/9351
(RASABEDA)
|
2431012009NRG24130620230155685
|
13/06/2023
|
SADA KAPE
|
2431012009WL008033
|
SADA KAPE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604854909
|
|
SADA KAPE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-009-001/9360
(RASABEDA)
|
2431012009NRG24130620230155686
|
13/06/2023
|
Brunda Pati
|
2431012009WL008033
|
Brunda Pati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854915
|
|
Mrs. BURUNDA PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-009-001/9374
(RASABEDA)
|
2431012009NRG24130620230155688
|
13/06/2023
|
GOMOTI KAPE
|
2431012009WL008033
|
GOMOTI KAPE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604854911
|
|
GAMATI KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-009-001/9374
(RASABEDA)
|
2431012009NRG24130620230155687
|
13/06/2023
|
NARSING KAPE
|
2431012009WL008033
|
NARSING KAPE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604854910
|
|
NARASINH KOPE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-009-001/96723
(RASABEDA)
|
2431012009NRG24130620230155689
|
13/06/2023
|
RAMA PATI
|
2431012009WL008033
|
RAMA PATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604854916
|
|
RAMA PATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|