|
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-31-012-008-005/4879
(PODAGHATA)
|
2431012008NRG24030220240606151
|
03/02/2024
|
Sukmani Gouda
|
2431012008WL066108
|
Sukmani Gouda
|
00415
|
SBIN0009665
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176202
|
|
MRS SUKABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-008-005/4923
(PODAGHATA)
|
2431012008NRG24030220240606153
|
03/02/2024
|
Padma Elbeki
|
2431012008WL066108
|
Padma Elbeki
|
00415
|
SBIN0009665
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176212
|
|
MRS PADMA ELBEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-008-005/9625
(PODAGHATA)
|
2431012008NRG24030220240606159
|
03/02/2024
|
Mukunda Pati
|
2431012008WL066108
|
Mukunda Pati
|
00415
|
SBIN0009665
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176201
|
|
MUKUNDA PATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-008-005/2023
(PODAGHATA)
|
2431012008NRG24030220240606146
|
03/02/2024
|
Suksla Pati
|
2431012008WL066108
|
Suksla Pati
|
00415
|
SBIN0017971
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176199
|
|
SHUKAL PATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khairaput
|
OR-31-012-008-005/2415
(PODAGHATA)
|
2431012008NRG24030220240606147
|
03/02/2024
|
Bimala Guruteli
|
2431012008WL066108
|
Bimala Guruteli
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146176214
|
|
MRS BIMALA GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-008-005/4871
(PODAGHATA)
|
2431012008NRG24030220240606149
|
03/02/2024
|
Sanadei Adbari
|
2431012008WL066108
|
Sanadei Adbari
|
00415
|
SBIN0017971
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176216
|
|
Sanadi Adabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Khairaput
|
OR-31-012-008-005/4896
(PODAGHATA)
|
2431012008NRG24030220240606152
|
03/02/2024
|
Rambati Kuasi
|
2431012008WL066108
|
Rambati Kuasi
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146176200
|
|
RAMBATI KUASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Khairaput
|
OR-31-012-008-005/4943
(PODAGHATA)
|
2431012008NRG24030220240606154
|
03/02/2024
|
Laikhan Pujari
|
2431012008WL066108
|
Laikhan Pujari
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146176220
|
|
MR LAIKHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-008-005/4948
(PODAGHATA)
|
2431012008NRG24030220240606155
|
03/02/2024
|
Budra Gouda
|
2431012008WL066108
|
Budra Gouda
|
00415
|
SBIN0017971
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2146176213
|
|
MR BUDURU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-008-005/4991
(PODAGHATA)
|
2431012008NRG24030220240606157
|
03/02/2024
|
Hari Guruteli
|
2431012008WL066108
|
Hari Guruteli
|
00415
|
SBIN0017971
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146176215
|
|
MR HARI GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-008-005/9619
(PODAGHATA)
|
2431012008NRG24030220240606158
|
03/02/2024
|
Lakhan Kuasi
|
2431012008WL066108
|
Lakhan Kuasi
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146176203
|
|
MR LACHHAMAN KUASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-008-005/100428
(PODAGHATA)
|
2431012008NRG24030220240606140
|
03/02/2024
|
Mangala kuasi
|
2431012008WL066108
|
Mangala kuasi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146176211
|
|
MANGALA KUASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Khairaput
|
OR-31-012-008-005/100430
(PODAGHATA)
|
2431012008NRG24030220240606141
|
03/02/2024
|
Balaram kuasi
|
2431012008WL066108
|
Balaram kuasi
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176218
|
|
Mr. BALARAM KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-008-005/100431
(PODAGHATA)
|
2431012008NRG24030220240606142
|
03/02/2024
|
Kumar guruteli
|
2431012008WL066108
|
Kumar guruteli
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176204
|
|
MR KUMARA GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-008-005/100437
(PODAGHATA)
|
2431012008NRG24030220240606143
|
03/02/2024
|
guru elbaki
|
2431012008WL066108
|
guru elbaki
|
00468
|
UBIN0546372
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146176205
|
|
GURU ELBEGI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Khairaput
|
OR-31-012-008-005/100441
(PODAGHATA)
|
2431012008NRG24030220240606144
|
03/02/2024
|
Mangala pati
|
2431012008WL066108
|
Mangala pati
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176209
|
|
MANGAL PATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
17
|
Khairaput
|
OR-31-012-008-005/1000475
(PODAGHATA)
|
2431012008NRG24030220240606138
|
03/02/2024
|
Budra Guruteli
|
2431012008WL066108
|
Budra Guruteli
|
00468
|
UBIN0562602
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176208
|
|
BUDRA GURUTELI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Khairaput
|
OR-31-012-008-005/100421
(PODAGHATA)
|
2431012008NRG24030220240606139
|
03/02/2024
|
Samara kuasi
|
2431012008WL066108
|
Samara kuasi
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146176210
|
|
SAMARA KUASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Khairaput
|
OR-31-012-008-005/10128
(PODAGHATA)
|
2431012008NRG24030220240606145
|
03/02/2024
|
Arjun Pati
|
2431012008WL066108
|
Arjun Pati
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146176207
|
|
ARJUN PATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khairaput
|
OR-31-012-008-005/4870
(PODAGHATA)
|
2431012008NRG24030220240606148
|
03/02/2024
|
Bhagirathi Gouda
|
2431012008WL066108
|
Bhagirathi Gouda
|
00468
|
UBIN0562602
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176219
|
|
BHAGIRATHI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-008-005/4990
(PODAGHATA)
|
2431012008NRG24030220240606156
|
03/02/2024
|
Mati Kuasi
|
2431012008WL066108
|
Mati Kuasi
|
00468
|
UBIN0562602
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146176206
|
|
MATI KUASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
Khairaput
|
OR-31-012-008-005/4879
(PODAGHATA)
|
2431012008NRG24030220240606150
|
03/02/2024
|
Lachhami Gouda
|
2431012008WL066108
|
Lachhami Gouda
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146176217
|
|
Mr. LACHIM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|