|
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-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24Z200220241064230
|
20/02/2024
|
DEVAKI MAJHI
|
2430007022WL077220
|
DEVAKI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065577
|
|
Mrs. DEBAKI MAJHI W/O JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24Z200220241064240
|
20/02/2024
|
NAYAN HARIJAN
|
2430007022WL077220
|
NAYAN HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065555
|
|
MR NAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26792
(TUMBERLLA)
|
2430007022NRG24Z200220241064222
|
20/02/2024
|
LACHAMA NAYAK
|
2430007022WL077220
|
LACHAMA NAYAK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065554
|
|
Mrs. LACHAMA NAYAK W/O MOHAN CHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24Z200220241064226
|
20/02/2024
|
MAHINI HARIJAN
|
2430007022WL077220
|
MAHINI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065553
|
|
MAHINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/32904
(TUMBERLLA)
|
2430007022NRG24Z200220241064213
|
20/02/2024
|
GITANJALI HARIJAN
|
2430007022WL077220
|
GITANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065560
|
|
Mrs. GITANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/26596
(TUMBERLLA)
|
2430007022NRG24Z200220241064214
|
20/02/2024
|
ARJUN MAJHI
|
2430007022WL077220
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065562
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/26612
(TUMBERLLA)
|
2430007022NRG24Z200220241064215
|
20/02/2024
|
BUTU HARIJAN
|
2430007022WL077220
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065558
|
|
Mr. BUTU MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26673
(TUMBERLLA)
|
2430007022NRG24Z200220241064216
|
20/02/2024
|
GOPI NAYAK
|
2430007022WL077220
|
GOPI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065564
|
|
Mr. GOPINATH NAYAK S/O KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/26696
(TUMBERLLA)
|
2430007022NRG24Z200220241064218
|
20/02/2024
|
DAIMATI MAJHI
|
2430007022WL077220
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065572
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/26726
(TUMBERLLA)
|
2430007022NRG24Z200220241064220
|
20/02/2024
|
SANADI PAIKA
|
2430007022WL077220
|
SANADI PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065565
|
|
Mrs. SONADI PAIK W/O DEBGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/26781
(TUMBERLLA)
|
2430007022NRG24Z200220241064221
|
20/02/2024
|
JAYA NAYAK
|
2430007022WL077220
|
JAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065552
|
|
Mr. JAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007022NRG24Z200220241064223
|
20/02/2024
|
RUPDHAR GOUD
|
2430007022WL077220
|
RUPDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065582
|
|
TRIPATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/26797
(TUMBERLLA)
|
2430007022NRG24Z200220241064224
|
20/02/2024
|
CHITAN GOUD
|
2430007022WL077220
|
CHITAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065568
|
|
Mr. CHAITAN GOUDA S/O HARISING
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24Z200220241064225
|
20/02/2024
|
NANDAN HARIJAN
|
2430007022WL077220
|
NANDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065580
|
|
Mr. NANDANA HARIJAN S/O NABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/26924
(TUMBERLLA)
|
2430007022NRG24Z200220241064228
|
20/02/2024
|
PAKULU BHATRA
|
2430007022WL077220
|
PAKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065573
|
|
Mr. PAKLU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24Z200220241064229
|
20/02/2024
|
JADU MAJHI
|
2430007022WL077220
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065546
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24Z200220241064232
|
20/02/2024
|
BAIDI MAJHI
|
2430007022WL077220
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065561
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24Z200220241064231
|
20/02/2024
|
NARAHARI MAJHI
|
2430007022WL077220
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065551
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-003/26940
(TUMBERLLA)
|
2430007022NRG24Z200220241064234
|
20/02/2024
|
MANGULU KUMBHAR
|
2430007022WL077220
|
MANGULU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065548
|
|
MANGATU KUMBHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-003/26941
(TUMBERLLA)
|
2430007022NRG24Z200220241064235
|
20/02/2024
|
KANAKADEI MAJHI
|
2430007022WL077220
|
KANAKADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065545
|
|
Mrs. KANKADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-003/26943
(TUMBERLLA)
|
2430007022NRG24Z200220241064236
|
20/02/2024
|
BHAGABAN NAYAK
|
2430007022WL077220
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065547
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24Z200220241064237
|
20/02/2024
|
MAKUNDA HARIJAN
|
2430007022WL077220
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065549
|
|
Mr. MUKUNDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24Z200220241064238
|
20/02/2024
|
SATYABATI HARIJAN
|
2430007022WL077220
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065550
|
|
MRS SATYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/26966
(TUMBERLLA)
|
2430007022NRG24Z200220241064239
|
20/02/2024
|
SUBARNNA HARIJAN
|
2430007022WL077220
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065578
|
|
SUBARNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24Z200220241064241
|
20/02/2024
|
SULACHHANA HARIJAN
|
2430007022WL077220
|
SULACHHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065563
|
|
SULACHHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/32829
(TUMBERLLA)
|
2430007022NRG24Z200220241064242
|
20/02/2024
|
ISWAR PUJARI
|
2430007022WL077220
|
ISWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065579
|
|
ISWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/32845
(TUMBERLLA)
|
2430007022NRG24Z200220241064243
|
20/02/2024
|
BILIYAM HARIJAN
|
2430007022WL077220
|
BILIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065566
|
|
Mr. BILAYAM HARIJAN S/O HASIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/32886
(TUMBERLLA)
|
2430007022NRG24Z200220241064244
|
20/02/2024
|
PURNI MAJHI
|
2430007022WL077220
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065559
|
|
Mr. PURNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/3328960
(TUMBERLLA)
|
2430007022NRG24Z200220241064246
|
20/02/2024
|
KAMALA PAIKA
|
2430007022WL077220
|
KAMALA PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065569
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/3328961
(TUMBERLLA)
|
2430007022NRG24Z200220241064247
|
20/02/2024
|
JAGANNATH PUJARI
|
2430007022WL077220
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065567
|
|
Mr. JAGANNATH PUJARI S/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24Z200220241064248
|
20/02/2024
|
SATYABHAMA MAJHI
|
2430007022WL077220
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065570
|
|
PURNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24Z200220241064249
|
20/02/2024
|
SATYABHAMA MAJHI
|
2430007022WL077220
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065571
|
|
Mrs. SATYABHAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/3329036
(TUMBERLLA)
|
2430007022NRG24Z200220241064250
|
20/02/2024
|
PHAGANU MAJHI
|
2430007022WL077220
|
PHAGANU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065576
|
|
PHAGUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/33299300
(TUMBERLLA)
|
2430007022NRG24Z200220241064253
|
20/02/2024
|
BISHWANATH MAJHI
|
2430007022WL077220
|
BISHWANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065574
|
|
Mr. BISWA NATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/6557
(TUMBERLLA)
|
2430007022NRG24Z200220241064254
|
20/02/2024
|
RITIK NAG
|
2430007022WL077220
|
RITIK NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065557
|
|
Mr. RITIK NAG S/O NANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-007/3329066
(TUMBERLLA)
|
2430007022NRG24Z200220241064256
|
20/02/2024
|
KABIRAJ HARIJAN
|
2430007022WL077220
|
KABIRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065575
|
|
Mr. KABIRAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26723
(TUMBERLLA)
|
2430007022NRG24Z200220241064219
|
20/02/2024
|
KAMULU NAYAK
|
2430007022WL077220
|
KAMULU NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065586
|
|
KAMALU BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/26910
(TUMBERLLA)
|
2430007022NRG24Z200220241064227
|
20/02/2024
|
SUSANT HARIJAN
|
2430007022WL077220
|
SUSANT HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065581
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/33006
(TUMBERLLA)
|
2430007022NRG24Z200220241064245
|
20/02/2024
|
PURUSTOM pujari
|
2430007022WL077220
|
PURUSTOM pujari
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065585
|
|
PURUSHOTTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/3329058
(TUMBERLLA)
|
2430007022NRG24Z200220241064251
|
20/02/2024
|
SUNA HARIJAN
|
2430007022WL077220
|
SUNA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065583
|
|
SUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/3329178
(TUMBERLLA)
|
2430007022NRG24Z200220241064252
|
20/02/2024
|
PADMA MAJHI
|
2430007022WL077220
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065584
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/6558
(TUMBERLLA)
|
2430007022NRG24Z200220241064255
|
20/02/2024
|
ANITA HARIJAN
|
2430007022WL077220
|
ANITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065587
|
|
ANITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007022NRG24Z200220241064233
|
20/02/2024
|
DEVA PAIAKA
|
2430007022WL077220
|
DEVA PAIAKA
|
751001
|
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630065556
|
|
DEBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34615
|
34615
|
|
|
|
|
|
|
|