|
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-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24290220241080129
|
29/02/2024
|
LACHHANDI GAUNTEEA
|
2430007011WL078305
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705677
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/23905
(MAJHIGUDA)
|
2430007011NRG24290220241080155
|
29/02/2024
|
PURUSTTAM GOUD
|
2430007011WL078305
|
PURUSTTAM GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705676
|
|
PURUSHOTTM GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/23912
(MAJHIGUDA)
|
2430007011NRG24290220241080158
|
29/02/2024
|
PURA JANI
|
2430007011WL078305
|
PURA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705678
|
|
Mrs. PARO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23951
(MAJHIGUDA)
|
2430007011NRG24290220241080162
|
29/02/2024
|
BHAGAT RAM GOUD
|
2430007011WL078305
|
BHAGAT RAM GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705679
|
|
BHAGAT RAM GAUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007011NRG24290220241080164
|
29/02/2024
|
MADHAB BISOI
|
2430007011WL078305
|
MADHAB BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705680
|
|
MADHAB BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/23908
(MAJHIGUDA)
|
2430007011NRG24290220241080156
|
29/02/2024
|
DURJAN MAJHI
|
2430007011WL078305
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705673
|
|
Mr. DURJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/23908
(MAJHIGUDA)
|
2430007011NRG24290220241080157
|
29/02/2024
|
UNSAI MAJHI
|
2430007011WL078305
|
UNSAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705666
|
|
UANSI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/23927
(MAJHIGUDA)
|
2430007011NRG24290220241080161
|
29/02/2024
|
DANAYA JANI
|
2430007011WL078305
|
DANAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705674
|
|
DANAI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/23951
(MAJHIGUDA)
|
2430007011NRG24290220241080163
|
29/02/2024
|
MAMATA GOUD
|
2430007011WL078305
|
MAMATA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705670
|
|
MAMATA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007011NRG24290220241080165
|
29/02/2024
|
KAUSLYA BISOI
|
2430007011WL078305
|
KAUSLYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705667
|
|
Mrs. KOUSHALYA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/24002
(MAJHIGUDA)
|
2430007011NRG24290220241080166
|
29/02/2024
|
SAVITA KUMARI BISOI
|
2430007011WL078305
|
SAVITA KUMARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705664
|
|
Mrs. SABITA KUMARI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/24008
(MAJHIGUDA)
|
2430007011NRG24290220241080167
|
29/02/2024
|
DAMBARUDHAR BISOI
|
2430007011WL078305
|
DAMBARUDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705671
|
|
DAMBARU BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/24008
(MAJHIGUDA)
|
2430007011NRG24290220241080168
|
29/02/2024
|
KETUKA BISOI
|
2430007011WL078305
|
KETUKA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705668
|
|
Mrs. KETUKA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/24012
(MAJHIGUDA)
|
2430007011NRG24290220241080171
|
29/02/2024
|
HARAPRIYA BISOI
|
2430007011WL078305
|
HARAPRIYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705672
|
|
HARAPRIYA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/24012
(MAJHIGUDA)
|
2430007011NRG24290220241080170
|
29/02/2024
|
RAM KRUSHNA BISOI
|
2430007011WL078305
|
RAM KRUSHNA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705681
|
|
Mr. RAMKRISHNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/24052
(MAJHIGUDA)
|
2430007011NRG24290220241080172
|
29/02/2024
|
DEVAKI GOUD
|
2430007011WL078305
|
DEVAKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705669
|
|
DEBAKI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/24058
(MAJHIGUDA)
|
2430007011NRG24290220241080173
|
29/02/2024
|
PUNAYA MAJHI
|
2430007011WL078305
|
PUNAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705675
|
|
PUNAI MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/24077
(MAJHIGUDA)
|
2430007011NRG24290220241080176
|
29/02/2024
|
MAHESWAR MUDULI
|
2430007011WL078305
|
MAHESWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705682
|
|
Maheshwar Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/24077
(MAJHIGUDA)
|
2430007011NRG24290220241080177
|
29/02/2024
|
SONAY MUDULI
|
2430007011WL078305
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084705665
|
|
SANAI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|