|
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-31-009-006-006/16823
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108785
|
09/06/2022
|
Sudar Kope
|
2431009006WL0007476
|
Sudar Kope
|
00032
|
UTIB0002054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495658
|
|
SUDAR KOPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-009-006-005/2626
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108533
|
09/06/2022
|
Narasing Madhi
|
2431009006WL0007462
|
Narasing Madhi
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495642
|
|
NARASING MADHI
|
HDFC BANK LTD(607152)
|
|
3
|
Khairaput
|
OR-31-009-006-007/3393
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108816
|
09/06/2022
|
Gangadhar Sukari
|
2431009006WL0007476
|
Gangadhar Sukari
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495641
|
|
GANGADHAR SUKARI
|
HDFC BANK LTD(607152)
|
|
4
|
Khairaput
|
OR-31-009-006-009/16401
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108827
|
09/06/2022
|
PHULAMANI BAJINGA
|
2431009006WL0007476
|
PHULAMANI BAJINGA
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495635
|
|
PHULAMANI BAJINGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-009-006-005/2600
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108526
|
09/06/2022
|
Mangali Oudi
|
2431009006WL0007462
|
Mangali Oudi
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495640
|
|
MRS MANGALI OUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-009-006-005/2600
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108525
|
09/06/2022
|
Sana Oudi
|
2431009006WL0007462
|
Sana Oudi
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495634
|
|
SANA ODI
|
HDFC BANK LTD(607152)
|
|
7
|
Khairaput
|
OR-31-009-006-005/2609
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108529
|
09/06/2022
|
Jayasingh Madhi
|
2431009006WL0007462
|
Jayasingh Madhi
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495637
|
|
MR JAYSINGH MADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-009-006-007/13780
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108789
|
09/06/2022
|
SUNADEI MADHI
|
2431009006WL0007476
|
SUNADEI MADHI
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495636
|
|
MRS SUNADEI MADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-009-006-007/3291
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108813
|
09/06/2022
|
Radha Adabari
|
2431009006WL0007476
|
Radha Adabari
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495639
|
|
MRS RADHA ADABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-009-006-009/13313
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108825
|
09/06/2022
|
SUSILA BAJING
|
2431009006WL0007476
|
SUSILA BAJING
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495638
|
|
MRS SHUSILA BAJING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-009-006-005/13225
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108506
|
09/06/2022
|
Laikhan Khara
|
2431009006WL0007462
|
Laikhan Khara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495632
|
|
Mr. LAIKHAN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-009-006-005/13226
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108507
|
09/06/2022
|
Baga Garami
|
2431009006WL0007462
|
Baga Garami
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495633
|
|
Mr. BAGA GARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-009-006-005/13238
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108512
|
09/06/2022
|
SUKURA TATU
|
2431009006WL0007462
|
SUKURA TATU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495656
|
|
Mr. SUKRA TATU (ORIA)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-009-006-005/13246
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108514
|
09/06/2022
|
KALIA MADHI
|
2431009006WL0007462
|
KALIA MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495657
|
|
Mr. KALIA MADHI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-009-006-005/13806
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108516
|
09/06/2022
|
ARJUN MADHI
|
2431009006WL0007462
|
ARJUN MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495645
|
|
Mr. ARJUNA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-009-006-005/13826
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108519
|
09/06/2022
|
GURU MADHI
|
2431009006WL0007462
|
GURU MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495655
|
|
Mr. GURU MADHI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-009-006-005/2587
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108524
|
09/06/2022
|
MOTI MADHI
|
2431009006WL0007462
|
MOTI MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495654
|
|
Mrs. MOTI MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-009-006-005/2587
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108523
|
09/06/2022
|
NARASINGH MADHI
|
2431009006WL0007462
|
NARASINGH MADHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495650
|
|
Mr. NARSINGH MADHI S/O SAMANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-009-006-005/2602
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108527
|
09/06/2022
|
Arjun Malali
|
2431009006WL0007462
|
Arjun Malali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495649
|
|
Mr. ARJUNA MALALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-009-006-007/13781
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108790
|
09/06/2022
|
Chandra Madhi
|
2431009006WL0007476
|
Chandra Madhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495644
|
|
Mr. CHANDRA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-009-006-007/3291
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108812
|
09/06/2022
|
Narasingh Adabari
|
2431009006WL0007476
|
Narasingh Adabari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495653
|
|
Mr. NARASINGH ADBARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Khairaput
|
OR-31-009-006-007/3393
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108817
|
09/06/2022
|
Guru Sukari
|
2431009006WL0007476
|
Guru Sukari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495652
|
|
Mr. GURU SUKARIS/ODHANURJAY(FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-009-006-009/16918
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108828
|
09/06/2022
|
Manku Mandi
|
2431009006WL0007476
|
Manku Mandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495631
|
|
MR MANKU MANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-009-006-009/3794
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108855
|
09/06/2022
|
Padamanav Bejingi
|
2431009006WL0007476
|
Padamanav Bejingi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495647
|
|
MR PADMANABHA BAJING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khairaput
|
OR-31-009-006-012/2583
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108856
|
09/06/2022
|
Budura Madhi
|
2431009006WL0007476
|
Budura Madhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495646
|
|
Mr. BUDURA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-009-006-012/2962
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108857
|
09/06/2022
|
Tulusa Bisoi
|
2431009006WL0007476
|
Tulusa Bisoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495643
|
|
TULASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-009-006-012/2964
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108859
|
09/06/2022
|
Loki Kuasi
|
2431009006WL0007476
|
Loki Kuasi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495648
|
|
Mr. LAKI KUASI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-009-006-015/3019
(KUDUMULUGUMMA)
|
2431009006NRG23080620220108860
|
09/06/2022
|
GANESH PUJARI
|
2431009006WL0007476
|
GANESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291495651
|
|
Mr. GANESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|