|
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-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24180120241013024
|
18/01/2024
|
PUNAY OUD
|
2430007011WL073356
|
PUNAY OUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357104
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24170120241011043
|
18/01/2024
|
MAHENDRA BISOI
|
2430007011WL073218
|
MAHENDRA BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357103
|
|
Mr. MAHENDRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24170120241011068
|
18/01/2024
|
KHIRA MAJHI
|
2430007011WL073218
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357105
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24170120241011021
|
18/01/2024
|
THABIRATH BISSOYI
|
2430007011WL073218
|
THABIRATH BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357102
|
|
MRS THABIR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/328267
(MAJHIGUDA)
|
2430007011NRG24170120241011048
|
18/01/2024
|
CHAKA JANI
|
2430007011WL073218
|
CHAKA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357107
|
|
CHAKA JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/329032
(MAJHIGUDA)
|
2430007011NRG24170120241011058
|
18/01/2024
|
TIKESWAR BISOI
|
2430007011WL073218
|
TIKESWAR BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357106
|
|
MR TIKESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24170120241011067
|
18/01/2024
|
TIKESWAR MAJHI
|
2430007011WL073218
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357108
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24180120241013023
|
18/01/2024
|
PADAM GOUD
|
2430007011WL073356
|
PADAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357127
|
|
Mr. PADAMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24180120241012994
|
18/01/2024
|
MADAN GOUD
|
2430007011WL073355
|
MADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357100
|
|
MADAN GOUD
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/24012
(MAJHIGUDA)
|
2430007011NRG24170120241011014
|
18/01/2024
|
HARAPRIYA BISOI
|
2430007011WL073218
|
HARAPRIYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357110
|
|
HARAPRIYA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/24012
(MAJHIGUDA)
|
2430007011NRG24170120241011013
|
18/01/2024
|
RAM KRUSHNA BISOI
|
2430007011WL073218
|
RAM KRUSHNA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357101
|
|
Mr. RAMKRISHNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/24077
(MAJHIGUDA)
|
2430007011NRG24170120241011019
|
18/01/2024
|
SONAY MUDULI
|
2430007011WL073218
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357115
|
|
SANAI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/24107
(MAJHIGUDA)
|
2430007011NRG24170120241011020
|
18/01/2024
|
LAXMI GOUD
|
2430007011WL073218
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357114
|
|
LAXMI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24170120241011022
|
18/01/2024
|
CHANDRAMANI BISSOYI
|
2430007011WL073218
|
CHANDRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357120
|
|
CHANDRAMANI BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/24140
(MAJHIGUDA)
|
2430007011NRG24170120241011023
|
18/01/2024
|
JYOTI KUMARI BISSOYI
|
2430007011WL073218
|
JYOTI KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357099
|
|
Mrs. JOYTI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24170120241011025
|
18/01/2024
|
JAMUNA BISSOYI
|
2430007011WL073218
|
JAMUNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357123
|
|
Mrs. JAMUNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24170120241011024
|
18/01/2024
|
MOHAN BISSOYI
|
2430007011WL073218
|
MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357116
|
|
MOHAN BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24170120241011027
|
18/01/2024
|
LATAMANI BISSOYI
|
2430007011WL073218
|
LATAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357122
|
|
Mrs. LATAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24170120241011028
|
18/01/2024
|
TANKADHAR BISSOYI
|
2430007011WL073218
|
TANKADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357113
|
|
TANKADHAR BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24170120241011037
|
18/01/2024
|
BANSING GOUDA
|
2430007011WL073218
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357109
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/32689
(MAJHIGUDA)
|
2430007011NRG24170120241011040
|
18/01/2024
|
PARSU GOUDA
|
2430007011WL073218
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357124
|
|
Mr. PARASU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24170120241011041
|
18/01/2024
|
CHAYAMANI JANI
|
2430007011WL073218
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357119
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24170120241011044
|
18/01/2024
|
SUSAMA RANI BISOI
|
2430007011WL073218
|
SUSAMA RANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357121
|
|
SUSAMA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/32784
(MAJHIGUDA)
|
2430007011NRG24170120241011046
|
18/01/2024
|
Gupteswari bissoyi
|
2430007011WL073218
|
Gupteswari bissoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357111
|
|
GUPTESWARI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/328267
(MAJHIGUDA)
|
2430007011NRG24170120241011049
|
18/01/2024
|
PUSPANJALI JANI
|
2430007011WL073218
|
PUSPANJALI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357112
|
|
Mrs. PUSPANJALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32840
(MAJHIGUDA)
|
2430007011NRG24170120241011051
|
18/01/2024
|
BALOB MAJHI
|
2430007011WL073218
|
BALOB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357118
|
|
Mr. BALAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/32840
(MAJHIGUDA)
|
2430007011NRG24170120241011052
|
18/01/2024
|
RUKNI MAJHI
|
2430007011WL073218
|
RUKNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357125
|
|
Ms. RUKANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/329034
(MAJHIGUDA)
|
2430007011NRG24170120241011061
|
18/01/2024
|
KABITA BISSOYI
|
2430007011WL073218
|
KABITA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357126
|
|
Mrs. KABITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24170120241011064
|
18/01/2024
|
DEEPAK BISSOYI
|
2430007011WL073218
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357117
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24170120241011066
|
18/01/2024
|
SULACHANA ROUT
|
2430007011WL073218
|
SULACHANA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9644357128
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|