|
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-30-007-011-003/328938
(MAJHIGUDA)
|
2430007011NRG24Z270220241075256
|
27/02/2024
|
ANANTA GOUD
|
2430007011WL077963
|
ANANTA GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730017
|
|
ANANTA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329029
(MAJHIGUDA)
|
2430007011NRG24Z270220241075258
|
27/02/2024
|
HARAPRIYA MAJHI
|
2430007011WL077963
|
HARAPRIYA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730050
|
|
HARAPRIYA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329029
(MAJHIGUDA)
|
2430007011NRG24Z270220241075257
|
27/02/2024
|
SUDAR MAJHI
|
2430007011WL077963
|
SUDAR MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730051
|
|
SUDAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/329030
(MAJHIGUDA)
|
2430007011NRG24Z270220241075259
|
27/02/2024
|
SUKAMAN GOUD
|
2430007011WL077963
|
SUKAMAN GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730016
|
|
SUKAMAN GOUD
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/329062
(MAJHIGUDA)
|
2430007011NRG24Z270220241075264
|
27/02/2024
|
SANYASI MAJHI
|
2430007011WL077963
|
SANYASI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730018
|
|
Mr. SANYASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24Z270220241075268
|
27/02/2024
|
KHIRA MAJHI
|
2430007011WL077963
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730019
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24156
(MAJHIGUDA)
|
2430007011NRG24Z270220241075237
|
27/02/2024
|
KADAMBARI BISSOYI
|
2430007011WL077963
|
KADAMBARI BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730052
|
|
KADAMBARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/24261
(MAJHIGUDA)
|
2430007011NRG24Z270220241075243
|
27/02/2024
|
NARENDRA NAYAK
|
2430007011WL077963
|
NARENDRA NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730040
|
|
Mr. NARENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/32487
(MAJHIGUDA)
|
2430007011NRG24Z270220241075245
|
27/02/2024
|
ISWAR MAJHI
|
2430007011WL077963
|
ISWAR MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730015
|
|
ISWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/328267
(MAJHIGUDA)
|
2430007011NRG24Z270220241075252
|
27/02/2024
|
CHAKA JANI
|
2430007011WL077963
|
CHAKA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730022
|
|
CHAKA JANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/328275
(MAJHIGUDA)
|
2430007011NRG24Z270220241075254
|
27/02/2024
|
KAMAKHI BISOI
|
2430007011WL077963
|
KAMAKHI BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730024
|
|
KAMAKHI BISOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/329032
(MAJHIGUDA)
|
2430007011NRG24Z270220241075260
|
27/02/2024
|
TIKESWAR BISOI
|
2430007011WL077963
|
TIKESWAR BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900730020
|
|
MR TIKESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/329061
(MAJHIGUDA)
|
2430007011NRG24Z270220241075263
|
27/02/2024
|
KRUSHNACHANDRA BISOI
|
2430007011WL077963
|
KRUSHNACHANDRA BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730021
|
|
Mr. BRUNDABAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24Z270220241075267
|
27/02/2024
|
TIKESWAR MAJHI
|
2430007011WL077963
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730023
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/328261
(MAJHIGUDA)
|
2430007011NRG24Z270220241075251
|
27/02/2024
|
NIRAN HARIJAN
|
2430007011WL077963
|
NIRAN HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730053
|
|
NIRANJAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/24096
(MAJHIGUDA)
|
2430007011NRG24Z270220241075228
|
27/02/2024
|
GIRIDHAR BISSOYI
|
2430007011WL077963
|
GIRIDHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
28/02/2024
|
|
0900730055
|
|
GIRIDHAR BISOI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/24107
(MAJHIGUDA)
|
2430007011NRG24Z270220241075229
|
27/02/2024
|
LAXMI GOUD
|
2430007011WL077963
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730046
|
|
LAXMI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24Z270220241075231
|
27/02/2024
|
JAMUNA BISSOYI
|
2430007011WL077963
|
JAMUNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730042
|
|
Mrs. JAMUNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24Z270220241075230
|
27/02/2024
|
MOHAN BISSOYI
|
2430007011WL077963
|
MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730044
|
|
MOHAN BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/24150
(MAJHIGUDA)
|
2430007011NRG24Z270220241075232
|
27/02/2024
|
BHAGATARAM BISSOYI
|
2430007011WL077963
|
BHAGATARAM BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730045
|
|
BHAGATARAM BISOYI
|
IDBI BANK(607095)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/24152
(MAJHIGUDA)
|
2430007011NRG24Z270220241075233
|
27/02/2024
|
BATI JANI
|
2430007011WL077963
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730030
|
|
BATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24Z270220241075234
|
27/02/2024
|
LATAMANI BISSOYI
|
2430007011WL077963
|
LATAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0900730032
|
|
Mrs. LATAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24Z270220241075235
|
27/02/2024
|
TANKADHAR BISSOYI
|
2430007011WL077963
|
TANKADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730029
|
|
TANKADHAR BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/24156
(MAJHIGUDA)
|
2430007011NRG24Z270220241075236
|
27/02/2024
|
BIBHUTI BISSOYI
|
2430007011WL077963
|
BIBHUTI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730025
|
|
Mr. BIBHUTI BHUSAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24Z270220241075239
|
27/02/2024
|
DAYABATI BISSOYI
|
2430007011WL077963
|
DAYABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730048
|
|
JAYABATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24Z270220241075238
|
27/02/2024
|
HEMANT BISSOYI
|
2430007011WL077963
|
HEMANT BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0900730047
|
|
HEMANTA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24Z270220241075241
|
27/02/2024
|
BHARATI BISSOYI
|
2430007011WL077963
|
BHARATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730034
|
|
Mrs. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24Z270220241075240
|
27/02/2024
|
KSHAMANIDHI BISSOYI
|
2430007011WL077963
|
KSHAMANIDHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730054
|
|
Mr. KSHYAMANIDHI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/24228
(MAJHIGUDA)
|
2430007011NRG24Z270220241075242
|
27/02/2024
|
BIBETA BISSOYI
|
2430007011WL077963
|
BIBETA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730036
|
|
Mrs. BIBETA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/32483
(MAJHIGUDA)
|
2430007011NRG24Z270220241075244
|
27/02/2024
|
JHARA BATI GOUDA
|
2430007011WL077963
|
JHARA BATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730027
|
|
Mrs. TIRATBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/32497
(MAJHIGUDA)
|
2430007011NRG24Z270220241075246
|
27/02/2024
|
SARA MAJHI
|
2430007011WL077963
|
SARA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730031
|
|
SARABANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/32504
(MAJHIGUDA)
|
2430007011NRG24Z270220241075247
|
27/02/2024
|
bali mudili
|
2430007011WL077963
|
bali mudili
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730035
|
|
BALI MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/32507
(MAJHIGUDA)
|
2430007011NRG24Z270220241075248
|
27/02/2024
|
PRATIMA MAJHI
|
2430007011WL077963
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730049
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/32576
(MAJHIGUDA)
|
2430007011NRG24Z270220241075249
|
27/02/2024
|
JIRNNA BISOI
|
2430007011WL077963
|
JIRNNA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730043
|
|
JIRNNA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/32784
(MAJHIGUDA)
|
2430007011NRG24Z270220241075250
|
27/02/2024
|
Gupteswari bissoyi
|
2430007011WL077963
|
Gupteswari bissoyi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730026
|
|
GUPTESWARI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/328267
(MAJHIGUDA)
|
2430007011NRG24Z270220241075253
|
27/02/2024
|
PUSPANJALI JANI
|
2430007011WL077963
|
PUSPANJALI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730028
|
|
Mrs. PUSPANJALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/328936
(MAJHIGUDA)
|
2430007011NRG24Z270220241075255
|
27/02/2024
|
CHAITU MAJHI
|
2430007011WL077963
|
CHAITU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730033
|
|
CHAITU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/329032
(MAJHIGUDA)
|
2430007011NRG24Z270220241075261
|
27/02/2024
|
MINAKSHI BISSOYI
|
2430007011WL077963
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730041
|
|
MINAKHI BISHOYI
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/329033
(MAJHIGUDA)
|
2430007011NRG24Z270220241075262
|
27/02/2024
|
SUJATA BISSOYI
|
2430007011WL077963
|
SUJATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900730037
|
|
MRS SUJATA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24Z270220241075265
|
27/02/2024
|
LINGARAJ GOUD
|
2430007011WL077963
|
LINGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730038
|
|
LINGARAJ GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24Z270220241075266
|
27/02/2024
|
SULACHANA ROUT
|
2430007011WL077963
|
SULACHANA ROUT
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/02/2024
|
|
0900730039
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32085
|
32085
|
|
|
|
|
|
|
|