|
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-30-007-011-003/23886
(MAJHIGUDA)
|
2430007011NRG24280220241078890
|
29/02/2024
|
TULARAM MUDALI
|
2430007011WL078210
|
TULARAM MUDALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787137
|
|
TULARAM MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/23771
(MAJHIGUDA)
|
2430007011NRG24280220241078881
|
29/02/2024
|
MULIA JANI
|
2430007011WL078210
|
MULIA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787116
|
|
MULIA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/23771
(MAJHIGUDA)
|
2430007011NRG24280220241078882
|
29/02/2024
|
SHUKRI JANI
|
2430007011WL078210
|
SHUKRI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787115
|
|
Mrs. SUKRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23830
(MAJHIGUDA)
|
2430007011NRG24280220241078884
|
29/02/2024
|
BANABASI HARIJAN
|
2430007011WL078210
|
BANABASI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787120
|
|
BANABASI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/23855
(MAJHIGUDA)
|
2430007011NRG24280220241078887
|
29/02/2024
|
Fakir Jani
|
2430007011WL078210
|
Fakir Jani
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787117
|
|
Fakir Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/23898
(MAJHIGUDA)
|
2430007011NRG24280220241078891
|
29/02/2024
|
KRUSHNA MUDALI
|
2430007011WL078210
|
KRUSHNA MUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787119
|
|
KRUSHNA MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/23916
(MAJHIGUDA)
|
2430007011NRG24280220241078892
|
29/02/2024
|
BAIDANATH JANI
|
2430007011WL078210
|
BAIDANATH JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787118
|
|
Baidanath Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/24056
(MAJHIGUDA)
|
2430007011NRG24280220241078894
|
29/02/2024
|
TIKEMANI GOUD
|
2430007011WL078210
|
TIKEMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787141
|
|
Mrs. TIKE MANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/24184
(MAJHIGUDA)
|
2430007011NRG24280220241078900
|
29/02/2024
|
SANAE MAJHI
|
2430007011WL078210
|
SANAE MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787098
|
|
Mrs. SANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32401
(MAJHIGUDA)
|
2430007011NRG24280220241078906
|
29/02/2024
|
Sanu Jani
|
2430007011WL078210
|
Sanu Jani
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787121
|
|
Sanu Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3282499
(MAJHIGUDA)
|
2430007011NRG24280220241078912
|
29/02/2024
|
SANGRAM MAJHI
|
2430007011WL078210
|
SANGRAM MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787099
|
|
SANGRAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/328250
(MAJHIGUDA)
|
2430007011NRG24280220241078913
|
29/02/2024
|
DEBA HARIJAN
|
2430007011WL078210
|
DEBA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787105
|
|
Mr. DEBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/328256
(MAJHIGUDA)
|
2430007011NRG24280220241078914
|
29/02/2024
|
LANDI JANI
|
2430007011WL078210
|
LANDI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787100
|
|
LANDI JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/328257
(MAJHIGUDA)
|
2430007011NRG24280220241078915
|
29/02/2024
|
MAHENDRA JANI
|
2430007011WL078210
|
MAHENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787096
|
|
MAHENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/328257
(MAJHIGUDA)
|
2430007011NRG24280220241078916
|
29/02/2024
|
RABINI JANI
|
2430007011WL078210
|
RABINI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787095
|
|
RABINI JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/328258
(MAJHIGUDA)
|
2430007011NRG24280220241078917
|
29/02/2024
|
BISAM JANI
|
2430007011WL078210
|
BISAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787097
|
|
BISAM JANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/328260
(MAJHIGUDA)
|
2430007011NRG24280220241078918
|
29/02/2024
|
DAMU JANI
|
2430007011WL078210
|
DAMU JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787114
|
|
DAMU JANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/328266
(MAJHIGUDA)
|
2430007011NRG24280220241078920
|
29/02/2024
|
LAKESH GOUD
|
2430007011WL078210
|
LAKESH GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787102
|
|
LAKESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007011NRG24280220241078922
|
29/02/2024
|
DAIMATI MUDALI
|
2430007011WL078210
|
DAIMATI MUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787104
|
|
DAIMATI MUDALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007011NRG24280220241078921
|
29/02/2024
|
DHABE MUDALI
|
2430007011WL078210
|
DHABE MUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787112
|
|
DHABA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/328277
(MAJHIGUDA)
|
2430007011NRG24280220241078923
|
29/02/2024
|
AKASH BISOI
|
2430007011WL078210
|
AKASH BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787103
|
|
AKASH BISOI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/328941
(MAJHIGUDA)
|
2430007011NRG24280220241078925
|
29/02/2024
|
NAKULA KUDALI
|
2430007011WL078210
|
NAKULA KUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787113
|
|
NAKULA KUDALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/328988
(MAJHIGUDA)
|
2430007011NRG24280220241078928
|
29/02/2024
|
MINA JANI
|
2430007011WL078210
|
MINA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787111
|
|
MINA JANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/329210
(MAJHIGUDA)
|
2430007011NRG24280220241078931
|
29/02/2024
|
DEMATI PUJHARI
|
2430007011WL078210
|
DEMATI PUJHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787135
|
|
DEMATI PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/329210
(MAJHIGUDA)
|
2430007011NRG24280220241078930
|
29/02/2024
|
KESHAB MAJHI
|
2430007011WL078210
|
KESHAB MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787101
|
|
KESHAB MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32922226
(MAJHIGUDA)
|
2430007011NRG24280220241078932
|
29/02/2024
|
GANGA GOUD
|
2430007011WL078210
|
GANGA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787136
|
|
GANGA GOUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/32922228
(MAJHIGUDA)
|
2430007011NRG24280220241078933
|
29/02/2024
|
SADA JANI
|
2430007011WL078210
|
SADA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787110
|
|
SADA JANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/32922229
(MAJHIGUDA)
|
2430007011NRG24280220241078935
|
29/02/2024
|
JAYA JANI
|
2430007011WL078210
|
JAYA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787109
|
|
JAYA JANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/32922230
(MAJHIGUDA)
|
2430007011NRG24280220241078936
|
29/02/2024
|
SAMU JANI
|
2430007011WL078210
|
SAMU JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787108
|
|
SAMU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/32922238
(MAJHIGUDA)
|
2430007011NRG24280220241078937
|
29/02/2024
|
LALITA JANI
|
2430007011WL078210
|
LALITA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787106
|
|
Miss. LALITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/32922239
(MAJHIGUDA)
|
2430007011NRG24280220241078938
|
29/02/2024
|
NILA JANI
|
2430007011WL078210
|
NILA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787107
|
|
Mrs. NILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/24225
(MAJHIGUDA)
|
2430007011NRG24280220241078904
|
29/02/2024
|
BHAGYALAXMI BISHOYI
|
2430007011WL078210
|
BHAGYALAXMI BISHOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787139
|
|
BHAGYALAXMI BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/328265
(MAJHIGUDA)
|
2430007011NRG24280220241078919
|
29/02/2024
|
GIRIDHAR MUDALI
|
2430007011WL078210
|
GIRIDHAR MUDALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787094
|
|
GIRIDHAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007011NRG24280220241079008
|
29/02/2024
|
lakanath gouda
|
2430007011WL078211
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787122
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24280220241079013
|
29/02/2024
|
RATANI GOUDA
|
2430007011WL078211
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787140
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/23779
(MAJHIGUDA)
|
2430007011NRG24280220241078883
|
29/02/2024
|
SINDHYA JANI
|
2430007011WL078210
|
SINDHYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787128
|
|
Mrs. SINDHAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007011NRG24280220241078888
|
29/02/2024
|
KESAB JANI
|
2430007011WL078210
|
KESAB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787134
|
|
KESHAB JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007011NRG24280220241078889
|
29/02/2024
|
TOVA JANI
|
2430007011WL078210
|
TOVA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787132
|
|
TABA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/24056
(MAJHIGUDA)
|
2430007011NRG24280220241078893
|
29/02/2024
|
BINA GOUD
|
2430007011WL078210
|
BINA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787142
|
|
Mr. BANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/24110
(MAJHIGUDA)
|
2430007011NRG24280220241078895
|
29/02/2024
|
HARI SHANKAR BISSOYI
|
2430007011WL078210
|
HARI SHANKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787131
|
|
HARI SANKAR. BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/24110
(MAJHIGUDA)
|
2430007011NRG24280220241078896
|
29/02/2024
|
susila bissoyi
|
2430007011WL078210
|
susila bissoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787125
|
|
Mrs. SUSILA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/24184
(MAJHIGUDA)
|
2430007011NRG24280220241078899
|
29/02/2024
|
MANGALDEI MAJHI
|
2430007011WL078210
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787133
|
|
MANGALDEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/24186
(MAJHIGUDA)
|
2430007011NRG24280220241078901
|
29/02/2024
|
MAMATA BISHOI
|
2430007011WL078210
|
MAMATA BISHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787124
|
|
MAMATA BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/32400
(MAJHIGUDA)
|
2430007011NRG24280220241078905
|
29/02/2024
|
SAMARI JANI
|
2430007011WL078210
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787123
|
|
SAMARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/32401
(MAJHIGUDA)
|
2430007011NRG24280220241078907
|
29/02/2024
|
SANAMATI JANI
|
2430007011WL078210
|
SANAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787126
|
|
Mrs. SANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/32404
(MAJHIGUDA)
|
2430007011NRG24280220241078908
|
29/02/2024
|
MAMATA BISSOYI
|
2430007011WL078210
|
MAMATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787130
|
|
Mamata Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/32578
(MAJHIGUDA)
|
2430007011NRG24280220241078909
|
29/02/2024
|
CHIRANJIBI BISSOI
|
2430007011WL078210
|
CHIRANJIBI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787129
|
|
MR CHIRANJIBI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/328943
(MAJHIGUDA)
|
2430007011NRG24280220241078927
|
29/02/2024
|
PRAMILA KUMBHAR
|
2430007011WL078210
|
PRAMILA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787127
|
|
Paramila Kumbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/328943
(MAJHIGUDA)
|
2430007011NRG24280220241078926
|
29/02/2024
|
TULARAM KUMBHAR
|
2430007011WL078210
|
TULARAM KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801787138
|
|
TULARAM KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|