|
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-30-007-011-001/24312
(MAJHIGUDA)
|
2430007011NRG24Z220220241067652
|
22/02/2024
|
SAVATI JANI
|
2430007011WL077475
|
SAVATI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264513
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24317
(MAJHIGUDA)
|
2430007011NRG24Z220220241067655
|
22/02/2024
|
RAMA JANI
|
2430007011WL077475
|
RAMA JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264486
|
|
RAM JANI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24328
(MAJHIGUDA)
|
2430007011NRG24Z220220241067656
|
22/02/2024
|
LACHMA KURMI
|
2430007011WL077475
|
LACHMA KURMI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264511
|
|
LACHAMA KURMI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24Z220220241067658
|
22/02/2024
|
PUNAY OUD
|
2430007011WL077475
|
PUNAY OUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264491
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/24403
(MAJHIGUDA)
|
2430007011NRG24Z220220241067661
|
22/02/2024
|
BHASKAR GOUD
|
2430007011WL077475
|
BHASKAR GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264485
|
|
Mr. BHASKAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24Z220220241067709
|
22/02/2024
|
BHAGABATI GOUD
|
2430007011WL077479
|
BHAGABATI GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264478
|
|
Mrs. BHAGABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/24462
(MAJHIGUDA)
|
2430007011NRG24Z220220241067711
|
22/02/2024
|
MANABODH JANI
|
2430007011WL077479
|
MANABODH JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264476
|
|
MANABADH JANI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24467
(MAJHIGUDA)
|
2430007011NRG24Z220220241067712
|
22/02/2024
|
KUMARI BINDHANI
|
2430007011WL077479
|
KUMARI BINDHANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264481
|
|
KUNMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/24491
(MAJHIGUDA)
|
2430007011NRG24Z220220241067713
|
22/02/2024
|
KAMULU JANI
|
2430007011WL077479
|
KAMULU JANI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688264488
|
|
KAMULU JANI
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/24566
(MAJHIGUDA)
|
2430007011NRG24Z220220241067714
|
22/02/2024
|
HARIBANDHU AGREEA
|
2430007011WL077479
|
HARIBANDHU AGREEA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264509
|
|
HARIBANDHU AGRIA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/32528
(MAJHIGUDA)
|
2430007011NRG24Z220220241067718
|
22/02/2024
|
KAMAL JANI
|
2430007011WL077479
|
KAMAL JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264479
|
|
KAMAL JANI
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-001/32535
(MAJHIGUDA)
|
2430007011NRG24Z220220241067719
|
22/02/2024
|
CHAITI JANI
|
2430007011WL077479
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264482
|
|
CHAITI JANI
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-001/32536
(MAJHIGUDA)
|
2430007011NRG24Z220220241067721
|
22/02/2024
|
MANGALDEI JANI
|
2430007011WL077479
|
MANGALDEI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264480
|
|
MANGALDAI JANI
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-001/32536
(MAJHIGUDA)
|
2430007011NRG24Z220220241067720
|
22/02/2024
|
PRAKASH JANI
|
2430007011WL077479
|
PRAKASH JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264512
|
|
Mr. PRAKASH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/32538
(MAJHIGUDA)
|
2430007011NRG24Z220220241067722
|
22/02/2024
|
JUGAL JANI
|
2430007011WL077479
|
JUGAL JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264483
|
|
JUGAL JANI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/32539
(MAJHIGUDA)
|
2430007011NRG24Z220220241067723
|
22/02/2024
|
KESHARI JANI
|
2430007011WL077479
|
KESHARI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264487
|
|
KESHARI JANI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/32544
(MAJHIGUDA)
|
2430007011NRG24Z220220241067726
|
22/02/2024
|
PABITRA AGRIA
|
2430007011WL077479
|
PABITRA AGRIA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264484
|
|
PABITRA AGRIA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007011NRG24Z220220241067728
|
22/02/2024
|
LABANI JANI
|
2430007011WL077479
|
LABANI JANI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264510
|
|
LABANI MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-001/329068
(MAJHIGUDA)
|
2430007011NRG24Z220220241067729
|
22/02/2024
|
CHANCHALA JANI
|
2430007011WL077479
|
CHANCHALA JANI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264490
|
|
CHANCHALA JANI
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-001/329139
(MAJHIGUDA)
|
2430007011NRG24Z220220241067732
|
22/02/2024
|
BASANTI MAJHI
|
2430007011WL077479
|
BASANTI MAJHI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264492
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24Z220220241067733
|
22/02/2024
|
MAHENDRA BISOI
|
2430007011WL077479
|
MAHENDRA BISOI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264477
|
|
Mr. MAHENDRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/328938
(MAJHIGUDA)
|
2430007011NRG24Z220220241067737
|
22/02/2024
|
ANANTA GOUD
|
2430007011WL077479
|
ANANTA GOUD
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264489
|
|
ANANTA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24Z220220241067741
|
22/02/2024
|
KHIRA MAJHI
|
2430007011WL077479
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264493
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/329073
(MAJHIGUDA)
|
2430007011NRG24Z220220241067730
|
22/02/2024
|
SANYASI GOUD
|
2430007011WL077479
|
SANYASI GOUD
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264475
|
|
SANYASI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24Z220220241067740
|
22/02/2024
|
TIKESWAR MAJHI
|
2430007011WL077479
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264494
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-001/24316
(MAJHIGUDA)
|
2430007011NRG24Z220220241067654
|
22/02/2024
|
BATI JANI
|
2430007011WL077475
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
23/02/2024
|
|
0688264502
|
|
Mrs. BATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-001/24316
(MAJHIGUDA)
|
2430007011NRG24Z220220241067653
|
22/02/2024
|
SADHURAM JANI
|
2430007011WL077475
|
SADHURAM JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264496
|
|
SADHURAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24Z220220241067657
|
22/02/2024
|
PADAM GOUD
|
2430007011WL077475
|
PADAM GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264503
|
|
Mr. PADAMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24Z220220241067659
|
22/02/2024
|
MANIA JANI
|
2430007011WL077475
|
MANIA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264515
|
|
Mr. MANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24Z220220241067660
|
22/02/2024
|
SAMAYA JANI
|
2430007011WL077475
|
SAMAYA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264514
|
|
Mrs. SAMAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24Z220220241067708
|
22/02/2024
|
MADAN GOUD
|
2430007011WL077479
|
MADAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264474
|
|
MADAN GOUD
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-001/24424
(MAJHIGUDA)
|
2430007011NRG24Z220220241067710
|
22/02/2024
|
RAMCHANDRA MAJHI
|
2430007011WL077479
|
RAMCHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264497
|
|
Mr. RAMACHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-001/24605
(MAJHIGUDA)
|
2430007011NRG24Z220220241067716
|
22/02/2024
|
DAMANI GOUDA
|
2430007011WL077479
|
DAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264499
|
|
DAMANI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-001/24605
(MAJHIGUDA)
|
2430007011NRG24Z220220241067715
|
22/02/2024
|
HARI GOUD
|
2430007011WL077479
|
HARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264473
|
|
Mr. HARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-001/24613
(MAJHIGUDA)
|
2430007011NRG24Z220220241067717
|
22/02/2024
|
LAKSHINATH GOUD
|
2430007011WL077479
|
LAKSHINATH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264516
|
|
Mr. LAKHI NATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24Z220220241067724
|
22/02/2024
|
BAITU JANI
|
2430007011WL077479
|
BAITU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264495
|
|
BAIDNATH JANI
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24Z220220241067725
|
22/02/2024
|
SAMARI JANI
|
2430007011WL077479
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264508
|
|
SAMARI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-001/32547
(MAJHIGUDA)
|
2430007011NRG24Z220220241067727
|
22/02/2024
|
SUKUDI JANI
|
2430007011WL077479
|
SUKUDI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264505
|
|
Ms. SUKUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-001/329138
(MAJHIGUDA)
|
2430007011NRG24Z220220241067731
|
22/02/2024
|
KHIRASINDU JANI
|
2430007011WL077479
|
KHIRASINDU JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264504
|
|
KHIRASINDHU JANI
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24Z220220241067734
|
22/02/2024
|
SUSAMA RANI BISOI
|
2430007011WL077479
|
SUSAMA RANI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264500
|
|
SUSAMA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/32784
(MAJHIGUDA)
|
2430007011NRG24Z220220241067735
|
22/02/2024
|
Gupteswari bissoyi
|
2430007011WL077479
|
Gupteswari bissoyi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264498
|
|
GUPTESWARI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/328936
(MAJHIGUDA)
|
2430007011NRG24Z220220241067736
|
22/02/2024
|
CHAITU MAJHI
|
2430007011WL077479
|
CHAITU MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
23/02/2024
|
|
0688264501
|
|
CHAITU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24Z220220241067738
|
22/02/2024
|
LINGARAJ GOUD
|
2430007011WL077479
|
LINGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264506
|
|
LINGARAJ GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24Z220220241067739
|
22/02/2024
|
SULACHANA ROUT
|
2430007011WL077479
|
SULACHANA ROUT
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688264507
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|