|
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-30-007-011-001/24548
(MAJHIGUDA)
|
2430007011NRG24180220241060544
|
18/02/2024
|
MAKAR MAJHI
|
2430007011WL076941
|
MAKAR MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293929
|
|
Mr. MAKARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24633
(MAJHIGUDA)
|
2430007011NRG24180220241060628
|
18/02/2024
|
LANDI JANI
|
2430007011WL076942
|
LANDI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293931
|
|
MRS LANDI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24633
(MAJHIGUDA)
|
2430007011NRG24180220241060627
|
18/02/2024
|
MAKARAND JANI
|
2430007011WL076942
|
MAKARAND JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293932
|
|
MR MAKARANDHA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/32528
(MAJHIGUDA)
|
2430007011NRG24180220241060629
|
18/02/2024
|
BHAGBATI JANI
|
2430007011WL076942
|
BHAGBATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293930
|
|
BHAGABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/329151
(MAJHIGUDA)
|
2430007011NRG24180220241060630
|
18/02/2024
|
HARI MAJHI
|
2430007011WL076942
|
HARI MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293937
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/329151
(MAJHIGUDA)
|
2430007011NRG24180220241060631
|
18/02/2024
|
JAMUNA MAJHI
|
2430007011WL076942
|
JAMUNA MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293938
|
|
Miss. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/329181
(MAJHIGUDA)
|
2430007011NRG24180220241060632
|
18/02/2024
|
KESHAB MAJHI
|
2430007011WL076942
|
KESHAB MAJHI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799293940
|
|
KESHAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24180220241060635
|
18/02/2024
|
ASHARAM MAJHI
|
2430007011WL076942
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293933
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/32402
(MAJHIGUDA)
|
2430007011NRG24180220241060440
|
18/02/2024
|
PRASHURAM BISHAYI
|
2430007011WL076930
|
PRASHURAM BISHAYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293928
|
|
Mr. PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/24654
(MAJHIGUDA)
|
2430007011NRG24180220241060547
|
18/02/2024
|
DRUPATI MAJHI
|
2430007011WL076941
|
DRUPATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293934
|
|
DRUPATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/329075
(MAJHIGUDA)
|
2430007011NRG24180220241060424
|
18/02/2024
|
Madanabati Bhatra
|
2430007011WL076930
|
Madanabati Bhatra
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293939
|
|
MISS MADANABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/23749
(MAJHIGUDA)
|
2430007011NRG24180220241060634
|
18/02/2024
|
DEBA GOUD
|
2430007011WL076942
|
DEBA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293936
|
|
DEBA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292220
(MAJHIGUDA)
|
2430007011NRG24180220241060651
|
18/02/2024
|
PADU GOUD
|
2430007011WL076942
|
PADU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293935
|
|
PADU GOUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/329441
(MAJHIGUDA)
|
2430007011NRG24180220241060653
|
18/02/2024
|
PADAMRAJ MUDULI
|
2430007011WL076942
|
PADAMRAJ MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293943
|
|
PADAMRAJ MUDULI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/329447
(MAJHIGUDA)
|
2430007011NRG24180220241060654
|
18/02/2024
|
BALI JANI
|
2430007011WL076942
|
BALI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293946
|
|
BALI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/24423
(MAJHIGUDA)
|
2430007011NRG24180220241060541
|
18/02/2024
|
KAMULU MAJHI
|
2430007011WL076941
|
KAMULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293945
|
|
KAMULU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/24459
(MAJHIGUDA)
|
2430007011NRG24180220241060418
|
18/02/2024
|
DAMBARU GOUD
|
2430007011WL076930
|
DAMBARU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293923
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/24524
(MAJHIGUDA)
|
2430007011NRG24180220241060542
|
18/02/2024
|
SURESH AGRIA
|
2430007011WL076941
|
SURESH AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293949
|
|
Mr. SURESH AGRIA S/O SUKADEB AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-001/24538
(MAJHIGUDA)
|
2430007011NRG24180220241060543
|
18/02/2024
|
PANKAJ AGRIA
|
2430007011WL076941
|
PANKAJ AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293950
|
|
Mr. PANKAJ AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-001/24592
(MAJHIGUDA)
|
2430007011NRG24180220241060545
|
18/02/2024
|
SUBHADRA GAUTEEA
|
2430007011WL076941
|
SUBHADRA GAUTEEA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293948
|
|
SUBHADRA . GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-001/24647
(MAJHIGUDA)
|
2430007011NRG24180220241060546
|
18/02/2024
|
KETUKA AGREEA
|
2430007011WL076941
|
KETUKA AGREEA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293927
|
|
Mrs. KETUKA AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-001/24673
(MAJHIGUDA)
|
2430007011NRG24180220241060549
|
18/02/2024
|
PARBATI MAJHI
|
2430007011WL076941
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293942
|
|
Mrs. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-001/328916
(MAJHIGUDA)
|
2430007011NRG24180220241060419
|
18/02/2024
|
TANKA GOUDA
|
2430007011WL076930
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293951
|
|
Mr. TANKA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/329048
(MAJHIGUDA)
|
2430007011NRG24180220241060420
|
18/02/2024
|
SANABARI GOUD
|
2430007011WL076930
|
SANABARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293953
|
|
SANABARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-001/329071
(MAJHIGUDA)
|
2430007011NRG24180220241060421
|
18/02/2024
|
SENAPATI GOUD
|
2430007011WL076930
|
SENAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293954
|
|
Mr. SENAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-001/329074
(MAJHIGUDA)
|
2430007011NRG24180220241060422
|
18/02/2024
|
DAMU GOUDA
|
2430007011WL076930
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293952
|
|
DAMU GOUD
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-001/329075
(MAJHIGUDA)
|
2430007011NRG24180220241060423
|
18/02/2024
|
Durjan Bhatra
|
2430007011WL076930
|
Durjan Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293956
|
|
Mr. DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-001/329181
(MAJHIGUDA)
|
2430007011NRG24180220241060633
|
18/02/2024
|
HIRA MAJHI
|
2430007011WL076942
|
HIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293941
|
|
Mrs. HIRA MAJHI mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/23735
(MAJHIGUDA)
|
2430007011NRG24180220241060425
|
18/02/2024
|
URMILA BISSOYI
|
2430007011WL076930
|
URMILA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293947
|
|
URUMILA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/23844
(MAJHIGUDA)
|
2430007011NRG24180220241060427
|
18/02/2024
|
HEMANT BISOI
|
2430007011WL076930
|
HEMANT BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293926
|
|
HEMANTA BISOI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24180220241060698
|
18/02/2024
|
RUKUNI PUJARI
|
2430007011WL076943
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293924
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24180220241060708
|
18/02/2024
|
SOBHA MUDULI
|
2430007011WL076943
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293925
|
|
Mr. SABHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24180220241060714
|
18/02/2024
|
KESHAB BISSOYI
|
2430007011WL076943
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293944
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/32402
(MAJHIGUDA)
|
2430007011NRG24180220241060441
|
18/02/2024
|
SASMITA BISOI
|
2430007011WL076930
|
SASMITA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293958
|
|
Mrs. SASMITA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24180220241060557
|
18/02/2024
|
CHAITI GOUDA
|
2430007011WL076941
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293955
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/329448
(MAJHIGUDA)
|
2430007011NRG24180220241060655
|
18/02/2024
|
KRUSHNA GOUDA
|
2430007011WL076942
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799293957
|
|
Mr. KRUSHNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|