|
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-31-012-006-007/158
(MADAKAPADAR)
|
2431012006NRG23090920220278690
|
12/09/2022
|
Bhimo Khara
|
2431012006WL0016975
|
Bhimo Khara
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084699
|
|
BHIMA KHARA (LTI)S/O-LOKANATH KHARA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-006-007/159
(MADAKAPADAR)
|
2431012006NRG23090920220278691
|
12/09/2022
|
Raila Khara
|
2431012006WL0016975
|
Raila Khara
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084704
|
|
RAILA KHARA
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-006-007/161
(MADAKAPADAR)
|
2431012006NRG23090920220278692
|
12/09/2022
|
Sukra Hantal
|
2431012006WL0016975
|
Sukra Hantal
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084701
|
|
SUKRA HANTAL
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG23090920220278693
|
12/09/2022
|
Mangaraj Pradhani
|
2431012006WL0016975
|
Mangaraj Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084697
|
|
MANGARAJ PRADHANI S/O - SANU PRADHANI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG23090920220278694
|
12/09/2022
|
Mani Pradhani
|
2431012006WL0016975
|
Mani Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084703
|
|
MANI PRADHANI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-006-007/163
(MADAKAPADAR)
|
2431012006NRG23090920220278695
|
12/09/2022
|
Pramila Pradhani
|
2431012006WL0016975
|
Pramila Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084702
|
|
PRAMILA PRADHANI
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-006-007/166
(MADAKAPADAR)
|
2431012006NRG23090920220278697
|
12/09/2022
|
Sri Budu Pangi
|
2431012006WL0016975
|
Sri Budu Pangi
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084694
|
|
BUDU PANGI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-006-007/168
(MADAKAPADAR)
|
2431012006NRG23090920220278700
|
12/09/2022
|
Bhagta Pradhani
|
2431012006WL0016975
|
Bhagta Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084696
|
|
BHAGAT PRADHANI S/O-BASUDEB PRADHANI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-006-007/168
(MADAKAPADAR)
|
2431012006NRG23090920220278701
|
12/09/2022
|
Krushna Pradhani
|
2431012006WL0016975
|
Krushna Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084705
|
|
KRUSHNA PRADHANI
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-006-007/175
(MADAKAPADAR)
|
2431012006NRG23090920220278702
|
12/09/2022
|
Raghu Pradhani
|
2431012006WL0016975
|
Raghu Pradhani
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084698
|
|
RAGHU PRADHANI S/O - GURU PRADHANI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-006-007/9447
(MADAKAPADAR)
|
2431012006NRG23090920220278704
|
12/09/2022
|
Pramila khilla
|
2431012006WL0016975
|
Pramila khilla
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084695
|
|
PRAMILA KHILA W/O MADHU
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-006-008/393
(MADAKAPADAR)
|
2431012006NRG23090920220278705
|
12/09/2022
|
Kamulu Badanayak
|
2431012006WL0016975
|
Kamulu Badanayak
|
00048
|
BKID0005583
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084700
|
|
KAMULU BADANAYAK (LTI)S/O-SHAMA BADANAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-006-007/167
(MADAKAPADAR)
|
2431012006NRG23090920220278698
|
12/09/2022
|
SAMARA KHILA
|
2431012006WL0016975
|
SAMARA KHILA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751084693
|
|
Mr. SAMARA KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|