|
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-31-009-010-009/10913
(PARKONMALA)
|
2431009010NRG23221120220383919
|
23/11/2022
|
Gura Madhi
|
2431009010WL0023444
|
Gura Madhi
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359682
|
|
Gura Madhi
|
()
|
|
2
|
Khairaput
|
OR-31-009-010-009/10916
(PARKONMALA)
|
2431009010NRG23221120220383920
|
23/11/2022
|
Gurunath Madhi
|
2431009010WL0023444
|
Gurunath Madhi
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359684
|
|
Gurunath Madhi
|
()
|
|
3
|
Khairaput
|
OR-31-009-010-009/14957
(PARKONMALA)
|
2431009010NRG23221120220383922
|
23/11/2022
|
Moti Madhi
|
2431009010WL0023444
|
Moti Madhi
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359668
|
|
Moti Madhi
|
()
|
|
4
|
Khairaput
|
OR-31-009-010-009/17915
(PARKONMALA)
|
2431009010NRG23221120220383931
|
23/11/2022
|
Nilam Madi
|
2431009010WL0023444
|
Nilam Madi
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359683
|
|
Nilam Madi
|
()
|
|
5
|
Khairaput
|
OR-31-009-010-010/10964
(PARKONMALA)
|
2431009010NRG23221120220383941
|
23/11/2022
|
Padma Pati
|
2431009010WL0023446
|
Padma Pati
|
00045
|
BARB0MALODI
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359667
|
|
Padma Pati
|
()
|
|
6
|
Khairaput
|
OR-31-009-010-010/10990
(PARKONMALA)
|
2431009010NRG23221120220383945
|
23/11/2022
|
Laxmi Pati
|
2431009010WL0023446
|
Laxmi Pati
|
00045
|
BARB0MALODI
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359681
|
|
Laxmi Pati
|
()
|
|
7
|
Khairaput
|
OR-31-009-010-010/11024
(PARKONMALA)
|
2431009010NRG23221120220383947
|
23/11/2022
|
Ratana Pujari
|
2431009010WL0023446
|
Ratana Pujari
|
00045
|
BARB0MALODI
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359680
|
|
Ratana Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-009-010-008/17527
(PARKONMALA)
|
2431009010NRG23221120220383933
|
23/11/2022
|
Radha Dora
|
2431009010WL0023445
|
Radha Dora
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359666
|
|
Radha Dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-009-010-010/10933
(PARKONMALA)
|
2431009010NRG23221120220383963
|
23/11/2022
|
Kamala Madi
|
2431009010WL0023447
|
Kamala Madi
|
00152
|
HDFC0000951
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359678
|
|
Kamala Madi
|
()
|
|
10
|
Khairaput
|
OR-31-009-010-010/10949
(PARKONMALA)
|
2431009010NRG23221120220383940
|
23/11/2022
|
Manguli Madhi
|
2431009010WL0023446
|
Manguli Madhi
|
00152
|
HDFC0000951
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359679
|
|
Manguli Madhi
|
()
|
|
11
|
Khairaput
|
OR-31-009-010-010/10976
(PARKONMALA)
|
2431009010NRG23221120220383942
|
23/11/2022
|
Bhagaban Bate
|
2431009010WL0023446
|
Bhagaban Bate
|
00152
|
HDFC0000951
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359664
|
|
Bhagaban Bate
|
()
|
|
12
|
Khairaput
|
OR-31-009-010-010/11024
(PARKONMALA)
|
2431009010NRG23221120220383946
|
23/11/2022
|
Budra Pujari
|
2431009010WL0023446
|
Budra Pujari
|
00152
|
HDFC0000951
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359663
|
|
Budra Pujari
|
()
|
|
13
|
Khairaput
|
OR-31-009-010-010/14115
(PARKONMALA)
|
2431009010NRG23221120220383953
|
23/11/2022
|
Damburu Madhi
|
2431009010WL0023446
|
Damburu Madhi
|
00152
|
HDFC0000951
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359665
|
|
Damburu Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Khairaput
|
OR-31-009-010-006/11360
(PARKONMALA)
|
2431009010NRG23221120220383971
|
23/11/2022
|
Bati Golori
|
2431009010WL0023448
|
Bati Golori
|
00152
|
HDFC0003417
|
666
|
666
|
Processed
|
26/11/2022
|
|
6676359676
|
|
Bati Golori
|
()
|
|
15
|
Khairaput
|
OR-31-009-010-006/11362
(PARKONMALA)
|
2431009010NRG23221120220383973
|
23/11/2022
|
Chanda Golori
|
2431009010WL0023448
|
Chanda Golori
|
00152
|
HDFC0003417
|
666
|
666
|
Processed
|
26/11/2022
|
|
6676359651
|
|
Chanda Golori
|
()
|
|
16
|
Khairaput
|
OR-31-009-010-009/15171
(PARKONMALA)
|
2431009010NRG23221120220383924
|
23/11/2022
|
Bhagirathi Madhi
|
2431009010WL0023444
|
Bhagirathi Madhi
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359677
|
|
Bhagirathi Madhi
|
()
|
|
17
|
Khairaput
|
OR-31-009-010-009/15171
(PARKONMALA)
|
2431009010NRG23221120220383925
|
23/11/2022
|
Padmani Madhi
|
2431009010WL0023444
|
Padmani Madhi
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359662
|
|
Padmani Madhi
|
()
|
|
18
|
Khairaput
|
OR-31-009-010-010/14115
(PARKONMALA)
|
2431009010NRG23221120220383954
|
23/11/2022
|
Damuni Madhi
|
2431009010WL0023446
|
Damuni Madhi
|
00152
|
HDFC0003417
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359650
|
|
Damuni Madhi
|
()
|
|
19
|
Khairaput
|
OR-31-009-010-010/17630
(PARKONMALA)
|
2431009010NRG23221120220383957
|
23/11/2022
|
Tulasi Khila
|
2431009010WL0023446
|
Tulasi Khila
|
00152
|
HDFC0003417
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359675
|
|
Tulasi Khila
|
()
|
|
20
|
Khairaput
|
OR-31-009-010-010/17633
(PARKONMALA)
|
2431009010NRG23221120220383959
|
23/11/2022
|
Laxmi Madhi
|
2431009010WL0023446
|
Laxmi Madhi
|
00152
|
HDFC0003417
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359674
|
|
Laxmi Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Khairaput
|
OR-31-009-010-009/14958
(PARKONMALA)
|
2431009010NRG23221120220383923
|
23/11/2022
|
Mangali Madi
|
2431009010WL0023444
|
Mangali Madi
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359652
|
|
MRS MANGALI MADI
|
()
|
|
22
|
Khairaput
|
OR-31-009-010-009/17635
(PARKONMALA)
|
2431009010NRG23221120220383929
|
23/11/2022
|
Ruka Madi
|
2431009010WL0023444
|
Ruka Madi
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359672
|
|
MRS RUKA MADHI
|
()
|
|
23
|
Khairaput
|
OR-31-009-010-009/17914
(PARKONMALA)
|
2431009010NRG23221120220383930
|
23/11/2022
|
Shukri Dasa
|
2431009010WL0023444
|
Shukri Dasa
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359673
|
|
MRS SUKRI DASA
|
()
|
|
24
|
Khairaput
|
OR-31-009-010-010/17633
(PARKONMALA)
|
2431009010NRG23221120220383958
|
23/11/2022
|
Budra Madhi
|
2431009010WL0023446
|
Budra Madhi
|
00415
|
SBIN0004853
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359645
|
|
MR BUDRA MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
25
|
Khairaput
|
OR-31-009-010-008/17940
(PARKONMALA)
|
2431009010NRG23221120220383938
|
23/11/2022
|
Ghasiram Soura
|
2431009010WL0023445
|
Ghasiram Soura
|
00415
|
SBIN0017971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359644
|
|
MR RAMAKANTA SISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Khairaput
|
OR-31-009-010-009/17598
(PARKONMALA)
|
2431009010NRG23221120220383928
|
23/11/2022
|
Budri Madi
|
2431009010WL0023444
|
Budri Madi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359670
|
|
Budri Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Khairaput
|
OR-31-009-010-008/17888
(PARKONMALA)
|
2431009010NRG23221120220383934
|
23/11/2022
|
Mangala Tatu
|
2431009010WL0023445
|
Mangala Tatu
|
00468
|
UBIN0562602
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359654
|
|
Mangala Tatu
|
()
|
|
28
|
Khairaput
|
OR-31-009-010-008/17926
(PARKONMALA)
|
2431009010NRG23221120220383936
|
23/11/2022
|
Ramachandra Malali
|
2431009010WL0023445
|
Ramachandra Malali
|
00468
|
UBIN0562602
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359640
|
|
Ramachandra Malali
|
()
|
|
29
|
Khairaput
|
OR-31-009-010-008/17933
(PARKONMALA)
|
2431009010NRG23221120220383937
|
23/11/2022
|
Ruakmai Tatu
|
2431009010WL0023445
|
Ruakmai Tatu
|
00468
|
UBIN0562602
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359646
|
|
Ruakmai Tatu
|
()
|
|
30
|
Khairaput
|
OR-31-009-010-009/17915
(PARKONMALA)
|
2431009010NRG23221120220383932
|
23/11/2022
|
Ratna Madi
|
2431009010WL0023444
|
Ratna Madi
|
00468
|
UBIN0562602
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359669
|
|
Ratna Madi
|
()
|
|
31
|
Khairaput
|
OR-31-009-010-010/14103
(PARKONMALA)
|
2431009010NRG23221120220383968
|
23/11/2022
|
Bhagaban
|
2431009010WL0023447
|
Bhagaban
|
00468
|
UBIN0562602
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359656
|
|
Bhagaban
|
()
|
|
32
|
Khairaput
|
OR-31-009-010-010/14103
(PARKONMALA)
|
2431009010NRG23221120220383969
|
23/11/2022
|
Guru Madhi
|
2431009010WL0023447
|
Guru Madhi
|
00468
|
UBIN0562602
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359655
|
|
Guru Madhi
|
()
|
|
33
|
Khairaput
|
OR-31-009-010-010/17545
(PARKONMALA)
|
2431009010NRG23221120220383955
|
23/11/2022
|
Krusna Madhi
|
2431009010WL0023446
|
Krusna Madhi
|
00468
|
UBIN0562602
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359653
|
|
Krusna Madhi
|
()
|
|
34
|
Khairaput
|
OR-31-009-010-010/17662
(PARKONMALA)
|
2431009010NRG23221120220383970
|
23/11/2022
|
Chanchala Sisa
|
2431009010WL0023447
|
Chanchala Sisa
|
00468
|
UBIN0562602
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359641
|
|
Chanchala Sisa
|
()
|
|
35
|
Khairaput
|
OR-31-009-010-010/17665
(PARKONMALA)
|
2431009010NRG23221120220383961
|
23/11/2022
|
Laxman Madhi
|
2431009010WL0023446
|
Laxman Madhi
|
00468
|
UBIN0562602
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359647
|
|
Laxman Madhi
|
()
|
|
36
|
Khairaput
|
OR-31-009-010-010/17665
(PARKONMALA)
|
2431009010NRG23221120220383962
|
23/11/2022
|
Mati Madhi
|
2431009010WL0023446
|
Mati Madhi
|
00468
|
UBIN0562602
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359648
|
|
Mati Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
37
|
Khairaput
|
OR-31-009-010-008/17915
(PARKONMALA)
|
2431009010NRG23221120220383935
|
23/11/2022
|
Balarama Malali
|
2431009010WL0023445
|
Balarama Malali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676359649
|
|
Balarama Malali
|
()
|
|
38
|
Khairaput
|
OR-31-009-010-010/10941
(PARKONMALA)
|
2431009010NRG23221120220383964
|
23/11/2022
|
Sadana Sisa
|
2431009010WL0023447
|
Sadana Sisa
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359659
|
|
Sadana Sisa
|
()
|
|
39
|
Khairaput
|
OR-31-009-010-010/10942
(PARKONMALA)
|
2431009010NRG23221120220383939
|
23/11/2022
|
Budri Madhi
|
2431009010WL0023446
|
Budri Madhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359660
|
|
Budri Madhi
|
()
|
|
40
|
Khairaput
|
OR-31-009-010-010/10943
(PARKONMALA)
|
2431009010NRG23221120220383965
|
23/11/2022
|
PRITAMA DORA
|
2431009010WL0023447
|
PRITAMA DORA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359658
|
|
PRITAMA DORA
|
()
|
|
41
|
Khairaput
|
OR-31-009-010-010/10948
(PARKONMALA)
|
2431009010NRG23221120220383966
|
23/11/2022
|
Radha Madhi
|
2431009010WL0023447
|
Radha Madhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359661
|
|
Radha Madhi
|
()
|
|
42
|
Khairaput
|
OR-31-009-010-010/10980
(PARKONMALA)
|
2431009010NRG23221120220383943
|
23/11/2022
|
Mangala Madhi
|
2431009010WL0023446
|
Mangala Madhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359671
|
|
Mangala Madhi
|
()
|
|
43
|
Khairaput
|
OR-31-009-010-010/11077
(PARKONMALA)
|
2431009010NRG23221120220383950
|
23/11/2022
|
Mali Golori
|
2431009010WL0023446
|
Mali Golori
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
26/11/2022
|
|
6676359643
|
|
Mali Golori
|
()
|
|
44
|
Khairaput
|
OR-31-009-010-010/14114
(PARKONMALA)
|
2431009010NRG23221120220383952
|
23/11/2022
|
Samandha Madhi
|
2431009010WL0023446
|
Samandha Madhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676359657
|
|
Samandha Madhi
|
()
|
|
45
|
Khairaput
|
OR-31-009-010-010/17657
(PARKONMALA)
|
2431009010NRG23221120220383960
|
23/11/2022
|
Raghu Jani
|
2431009010WL0023446
|
Raghu Jani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676359642
|
|
Raghu Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|