|
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
|
PAPADAHANDI
|
OR-30-007-017-004/32571
(PATRI)
|
2430007017NRG24160320241109301
|
16/03/2024
|
NETULA HARIJAN
|
2430007017WL079904
|
NETULA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886033
|
|
NETULA HARIJAN
|
BANK OF INDIA(508505)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/32571
(PATRI)
|
2430007017NRG24160320241109300
|
16/03/2024
|
UDAY HARIJAN
|
2430007017WL079904
|
UDAY HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886032
|
|
UDAY HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/18244
(PATRI)
|
2430007017NRG24160320241109290
|
16/03/2024
|
ELISENA HIRAN
|
2430007017WL079904
|
ELISENA HIRAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886030
|
|
MRS ELISEBA HIRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-005/19642
(PATRI)
|
2430007017NRG24160320241109324
|
16/03/2024
|
JAITI GOUD
|
2430007017WL079904
|
JAITI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886031
|
|
MRS JAITI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-001/33132
(PATRI)
|
2430007017NRG24160320241109286
|
16/03/2024
|
KSHEMAMANI HARIJAN
|
2430007017WL079904
|
KSHEMAMANI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886035
|
|
KSHEMAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18361
(PATRI)
|
2430007017NRG24160320241109293
|
16/03/2024
|
SISURANJAN HIAL
|
2430007017WL079904
|
SISURANJAN HIAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886034
|
|
SISHURANJAN HIAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-005/32922
(PATRI)
|
2430007017NRG24160320241109336
|
16/03/2024
|
BALADEB GOUDA
|
2430007017WL079904
|
BALADEB GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886036
|
|
BALADEB GAUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/32681
(PATRI)
|
2430007017NRG24160320241109308
|
16/03/2024
|
RAMBATI BAGH
|
2430007017WL079904
|
RAMBATI BAGH
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886027
|
|
RAMBATI BAGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/32681
(PATRI)
|
2430007017NRG24160320241109307
|
16/03/2024
|
SANU BAGH
|
2430007017WL079904
|
SANU BAGH
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886026
|
|
SANU BAGH
|
INDUSIND BANK(607189)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-005/32654
(PATRI)
|
2430007017NRG24160320241109332
|
16/03/2024
|
KUSTA GOUD
|
2430007017WL079904
|
KUSTA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886029
|
|
KUSTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-005/32922
(PATRI)
|
2430007017NRG24160320241109337
|
16/03/2024
|
JAMUNA GOUDA
|
2430007017WL079904
|
JAMUNA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886028
|
|
JAMUNA GOUDA
|
INDUSIND BANK(607189)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-005/33794
(PATRI)
|
2430007017NRG24160320241109340
|
16/03/2024
|
TANKADHAR KUMBHAR
|
2430007017WL079904
|
TANKADHAR KUMBHAR
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886025
|
|
TANKADHAR KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-001/19503
(PATRI)
|
2430007017NRG24160320241109273
|
16/03/2024
|
PRAPHUL HARIJAN
|
2430007017WL079904
|
PRAPHUL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886039
|
|
Mr. PRPHUL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-001/33132
(PATRI)
|
2430007017NRG24160320241109285
|
16/03/2024
|
JOGENDRA HARIJAN
|
2430007017WL079904
|
JOGENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886040
|
|
Mr. JOGENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-004/18395
(PATRI)
|
2430007017NRG24160320241109296
|
16/03/2024
|
DINAMANI BENYA
|
2430007017WL079904
|
DINAMANI BENYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886024
|
|
Mrs. DINAMANI BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-004/32670
(PATRI)
|
2430007017NRG24160320241109303
|
16/03/2024
|
MITHUN HIAL
|
2430007017WL079904
|
MITHUN HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886041
|
|
Mr. MITHUN HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-004/32670
(PATRI)
|
2430007017NRG24160320241109302
|
16/03/2024
|
RIBIKA HARIJAN
|
2430007017WL079904
|
RIBIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886038
|
|
RIBIKA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-005/19642
(PATRI)
|
2430007017NRG24160320241109323
|
16/03/2024
|
PURNACHANDRA GOUD
|
2430007017WL079904
|
PURNACHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886037
|
|
Mr. PURAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-005/32912
(PATRI)
|
2430007017NRG24160320241109335
|
16/03/2024
|
HEMANT GOUDA
|
2430007017WL079904
|
HEMANT GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886043
|
|
HEMANT GOUDA
|
INDUSIND BANK(607189)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-005/32912
(PATRI)
|
2430007017NRG24160320241109334
|
16/03/2024
|
SANBARI GOUDA
|
2430007017WL079904
|
SANBARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886042
|
|
Mrs. SANBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-005/32654
(PATRI)
|
2430007017NRG24160320241109333
|
16/03/2024
|
GHANCHABATI GOUD
|
2430007017WL079904
|
GHANCHABATI GOUD
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886023
|
|
GHANCHABATI GOUD
|
INDUSIND BANK(607189)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-005/33793
(PATRI)
|
2430007017NRG24160320241109339
|
16/03/2024
|
PRAMILA GOUD
|
2430007017WL079904
|
PRAMILA GOUD
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886022
|
|
PRAMILA GOUD
|
INDUSIND BANK(607189)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-005/33793
(PATRI)
|
2430007017NRG24160320241109338
|
16/03/2024
|
SABASING GAUD
|
2430007017WL079904
|
SABASING GAUD
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934886021
|
|
SABASING GAUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|