|
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-31-012-003-002/10167
(GOVINDAPALLY)
|
2431012003NRG24140320240639568
|
15/03/2024
|
RUKMUNI SUKRI
|
2431012003WL071098
|
RUKMUNI SUKRI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596051
|
|
RUKUMANI SUKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khairaput
|
OR-31-012-003-002/10168
(GOVINDAPALLY)
|
2431012003NRG24140320240639569
|
15/03/2024
|
MANJULA PUJARI
|
2431012003WL071098
|
MANJULA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596050
|
|
MANJULA PUJARI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-002/10174
(GOVINDAPALLY)
|
2431012003NRG24140320240639570
|
15/03/2024
|
Puria Gunta
|
2431012003WL071098
|
Puria Gunta
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596065
|
|
PURIA GUNTA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-002/102711
(GOVINDAPALLY)
|
2431012003NRG24140320240639571
|
15/03/2024
|
Jayanti Kanteri
|
2431012003WL071098
|
Jayanti Kanteri
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596069
|
|
JAYANTI KANTERI W/O DINABANDHU
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-002/102773
(GOVINDAPALLY)
|
2431012003NRG24140320240639572
|
15/03/2024
|
HARIBALA PUJARI
|
2431012003WL071098
|
HARIBALA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596067
|
|
HARIBALA PUJARI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-002/102775
(GOVINDAPALLY)
|
2431012003NRG24140320240639573
|
15/03/2024
|
KANU KANTERI
|
2431012003WL071098
|
KANU KANTERI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596064
|
|
KANU KANTIRI
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-002/2870
(GOVINDAPALLY)
|
2431012003NRG24140320240639581
|
15/03/2024
|
CHANDRA PUJARI
|
2431012003WL071098
|
CHANDRA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898596070
|
|
CHANDRA SHEKHAR PUJARI S/O-LACHHMA PUJAR
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-003-006/3051
(GOVINDAPALLY)
|
2431012003NRG24140320240639587
|
15/03/2024
|
Budri Muduli
|
2431012003WL071099
|
Budri Muduli
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898596068
|
|
BUDRI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khairaput
|
OR-31-012-003-006/3096
(GOVINDAPALLY)
|
2431012003NRG24140320240639590
|
15/03/2024
|
JAMUNA GOUDA
|
2431012003WL071099
|
JAMUNA GOUDA
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898596066
|
|
JAMUNA GOUD
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-003-006/9567
(GOVINDAPALLY)
|
2431012003NRG24140320240639591
|
15/03/2024
|
Modhan Muduli
|
2431012003WL071099
|
Modhan Muduli
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898596071
|
|
Mr. MADAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-006-004/102677
(MADAKAPADAR)
|
2431012003NRG24140320240639594
|
15/03/2024
|
Railu Pangi
|
2431012003WL071100
|
Railu Pangi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898596052
|
|
Railu Pangi
|
INDUSIND BANK(607189)
|
|
12
|
Khairaput
|
OR-31-012-006-004/9399
(MADAKAPADAR)
|
2431012003NRG24140320240639598
|
15/03/2024
|
Rama Khara
|
2431012003WL071100
|
Rama Khara
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898596049
|
|
RAMA KHARA S/O SUNDARU KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-003-002/10166
(GOVINDAPALLY)
|
2431012003NRG24140320240639567
|
15/03/2024
|
RAMA BADA NAYAK
|
2431012003WL071098
|
RAMA BADA NAYAK
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596072
|
|
MRS RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Khairaput
|
OR-31-012-003-002/10053
(GOVINDAPALLY)
|
2431012003NRG24140320240639566
|
15/03/2024
|
YASHODA PRADHANI
|
2431012003WL071098
|
YASHODA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596060
|
|
Miss. YOSHODA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-003-002/2858
(GOVINDAPALLY)
|
2431012003NRG24140320240639575
|
15/03/2024
|
BUDRI GUNTHA
|
2431012003WL071098
|
BUDRI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596075
|
|
Mrs. BUDURI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-003-002/2858
(GOVINDAPALLY)
|
2431012003NRG24140320240639574
|
15/03/2024
|
MANGALA GUNTHA
|
2431012003WL071098
|
MANGALA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596044
|
|
Mr. MANGALA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-003-002/2866
(GOVINDAPALLY)
|
2431012003NRG24140320240639576
|
15/03/2024
|
PADMA KANTERI
|
2431012003WL071098
|
PADMA KANTERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596045
|
|
Mrs. PADMA KANTIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-003-002/2868
(GOVINDAPALLY)
|
2431012003NRG24140320240639578
|
15/03/2024
|
JAMUNA GUNTA
|
2431012003WL071098
|
JAMUNA GUNTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596076
|
|
Mrs. JAMUNA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-003-002/2868
(GOVINDAPALLY)
|
2431012003NRG24140320240639577
|
15/03/2024
|
NARAYAN GUNTA
|
2431012003WL071098
|
NARAYAN GUNTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898596048
|
|
Mr. NARAYAN GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-003-002/2869
(GOVINDAPALLY)
|
2431012003NRG24140320240639579
|
15/03/2024
|
Shukra Malik
|
2431012003WL071098
|
Shukra Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596073
|
|
Mr. SUKRA MALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-003-002/2870
(GOVINDAPALLY)
|
2431012003NRG24140320240639580
|
15/03/2024
|
LACHAMA PUJARI
|
2431012003WL071098
|
LACHAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596078
|
|
Mrs. LACHHAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-012-003-002/2876
(GOVINDAPALLY)
|
2431012003NRG24140320240639582
|
15/03/2024
|
GOPINATH KHARA
|
2431012003WL071098
|
GOPINATH KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596074
|
|
Mr. GOPINATH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-003-002/2876
(GOVINDAPALLY)
|
2431012003NRG24140320240639583
|
15/03/2024
|
KAUSALYA KHARA
|
2431012003WL071098
|
KAUSALYA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596080
|
|
Mrs. KOUSHALYA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-003-002/2912
(GOVINDAPALLY)
|
2431012003NRG24140320240639584
|
15/03/2024
|
BEDEHI KANTARI
|
2431012003WL071098
|
BEDEHI KANTARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596079
|
|
Mrs. BAIDI KANTIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-003-002/2922
(GOVINDAPALLY)
|
2431012003NRG24140320240639585
|
15/03/2024
|
MANGALI LAKEI
|
2431012003WL071098
|
MANGALI LAKEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596077
|
|
Mrs. MANGALI LAKAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-003-002/2949
(GOVINDAPALLY)
|
2431012003NRG24140320240639586
|
15/03/2024
|
GUPTA KHARA
|
2431012003WL071098
|
GUPTA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898596056
|
|
Mr. GUPTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-003-006/3096
(GOVINDAPALLY)
|
2431012003NRG24140320240639588
|
15/03/2024
|
Mr. RAMA CHANDRA GOUDA
|
2431012003WL071099
|
Mr. RAMA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898596046
|
|
Mr. RAMA CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-003-006/3096
(GOVINDAPALLY)
|
2431012003NRG24140320240639589
|
15/03/2024
|
Lalita Gouda
|
2431012003WL071099
|
Lalita Gouda
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898596047
|
|
LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-003-006/9567
(GOVINDAPALLY)
|
2431012003NRG24140320240639592
|
15/03/2024
|
Nila Muduli
|
2431012003WL071099
|
Nila Muduli
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898596055
|
|
Mrs. NILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-006-004/10190
(MADAKAPADAR)
|
2431012003NRG24140320240639593
|
15/03/2024
|
Budri Majhi
|
2431012003WL071100
|
Budri Majhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596062
|
|
Mrs. BUDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-006-004/2712
(MADAKAPADAR)
|
2431012003NRG24140320240639595
|
15/03/2024
|
BALABHADRA KHARA
|
2431012003WL071100
|
BALABHADRA KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596054
|
|
Mr. BALABHADRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-006-004/9381
(MADAKAPADAR)
|
2431012003NRG24140320240639596
|
15/03/2024
|
Mukta Bisoi
|
2431012003WL071100
|
Mukta Bisoi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898596053
|
|
SUKRI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-006-004/9393
(MADAKAPADAR)
|
2431012003NRG24140320240639597
|
15/03/2024
|
AOBHI MAJHI
|
2431012003WL071100
|
AOBHI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898596058
|
|
Mrs. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-006-004/9685
(MADAKAPADAR)
|
2431012003NRG24140320240639599
|
15/03/2024
|
PODAM KHARA
|
2431012003WL071100
|
PODAM KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596059
|
|
Mr. PODAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-006-004/9695
(MADAKAPADAR)
|
2431012003NRG24140320240639600
|
15/03/2024
|
LACHHIMDEI PRADHANI
|
2431012003WL071100
|
LACHHIMDEI PRADHANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596057
|
|
Mrs. LACHANDEI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-006-004/9708
(MADAKAPADAR)
|
2431012003NRG24140320240639601
|
15/03/2024
|
RAMESH KHARA
|
2431012003WL071100
|
RAMESH KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596063
|
|
Shri RAMESH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-006-004/9976
(MADAKAPADAR)
|
2431012003NRG24140320240639602
|
15/03/2024
|
TULASA MAJHI
|
2431012003WL071100
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898596061
|
|
Ms. TULASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|