|
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-30-007-008-003/31801
(KANTAMAL)
|
2430007008NRG24Z040220241040154
|
05/02/2024
|
PAVITRA MAJHI
|
2430007008WL075307
|
PAVITRA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958212
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-008-003/31858
(KANTAMAL)
|
2430007008NRG24Z040220241040156
|
05/02/2024
|
Ghasiram Goud
|
2430007008WL075307
|
Ghasiram Goud
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958216
|
|
MR GHASIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-008-003/32049
(KANTAMAL)
|
2430007008NRG24Z040220241040162
|
05/02/2024
|
SUKRI HARIJAN
|
2430007008WL075307
|
SUKRI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958204
|
|
MRS SUKURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-008-003/32646
(KANTAMAL)
|
2430007008NRG24Z040220241040173
|
05/02/2024
|
KAMALA MAJHI
|
2430007008WL075307
|
KAMALA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958208
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-008-003/32855
(KANTAMAL)
|
2430007008NRG24Z040220241040178
|
05/02/2024
|
HARINDRA BINDHANI
|
2430007008WL075307
|
HARINDRA BINDHANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958209
|
|
Mr. HARINDRA BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-008-003/31831
(KANTAMAL)
|
2430007008NRG24Z040220241040155
|
05/02/2024
|
TUNI MAJHI
|
2430007008WL075307
|
TUNI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958195
|
|
TUNI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-008-003/31897
(KANTAMAL)
|
2430007008NRG24Z040220241040157
|
05/02/2024
|
AGADHU JANI
|
2430007008WL075307
|
AGADHU JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958193
|
|
AGADHU JANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-008-003/32105
(KANTAMAL)
|
2430007008NRG24Z040220241040166
|
05/02/2024
|
KRUSHNA HARIJAN
|
2430007008WL075307
|
KRUSHNA HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958194
|
|
KRUSHNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-008-003/32137
(KANTAMAL)
|
2430007008NRG24Z040220241040167
|
05/02/2024
|
MALTI HARIJAN
|
2430007008WL075307
|
MALTI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958198
|
|
MALATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-008-003/32219
(KANTAMAL)
|
2430007008NRG24Z040220241040168
|
05/02/2024
|
GOMATI BINDHANI
|
2430007008WL075307
|
GOMATI BINDHANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958207
|
|
GOMATI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-008-003/32287
(KANTAMAL)
|
2430007008NRG24Z040220241040171
|
05/02/2024
|
RADAYEE MAJHI
|
2430007008WL075307
|
RADAYEE MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958199
|
|
RADAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-008-003/32539
(KANTAMAL)
|
2430007008NRG24Z040220241040172
|
05/02/2024
|
NAND HARIJAN
|
2430007008WL075307
|
NAND HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958196
|
|
NANDA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-008-003/32660
(KANTAMAL)
|
2430007008NRG24Z040220241040175
|
05/02/2024
|
SATAE MAJHI
|
2430007008WL075307
|
SATAE MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958197
|
|
SATAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-008-003/32978
(KANTAMAL)
|
2430007008NRG24Z040220241040180
|
05/02/2024
|
BAGESWAR MAJHI
|
2430007008WL075307
|
BAGESWAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958218
|
|
BAGESWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-008-003/31799
(KANTAMAL)
|
2430007008NRG24Z040220241040153
|
05/02/2024
|
THAKADHAR JANI
|
2430007008WL075307
|
THAKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958192
|
|
Mr. TANKADHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-008-003/31949
(KANTAMAL)
|
2430007008NRG24Z040220241040158
|
05/02/2024
|
BIBHISHAN HARIJAN
|
2430007008WL075307
|
BIBHISHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958200
|
|
Mr. BIBHISAN HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-008-003/32004
(KANTAMAL)
|
2430007008NRG24Z040220241040159
|
05/02/2024
|
CHANDRAKALA HARIJAN
|
2430007008WL075307
|
CHANDRAKALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958205
|
|
CHANDRAKALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-008-003/32035
(KANTAMAL)
|
2430007008NRG24Z040220241040161
|
05/02/2024
|
DHANAAY HARIJAN
|
2430007008WL075307
|
DHANAAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958217
|
|
Ms. DHANAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-008-003/32065
(KANTAMAL)
|
2430007008NRG24Z040220241040164
|
05/02/2024
|
NILA JANI
|
2430007008WL075307
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958206
|
|
NILA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-008-003/32065
(KANTAMAL)
|
2430007008NRG24Z040220241040163
|
05/02/2024
|
SUKURU JANI
|
2430007008WL075307
|
SUKURU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958202
|
|
SUKRU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAPADAHANDI
|
OR-30-007-008-003/32065
(KANTAMAL)
|
2430007008NRG24Z040220241040122
|
05/02/2024
|
SUKURU JANI
|
2430007008WL075306
|
SUKURU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958201
|
|
SUKRU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAPADAHANDI
|
OR-30-007-008-003/32070
(KANTAMAL)
|
2430007008NRG24Z040220241040165
|
05/02/2024
|
KHAGAPATI MAJHI
|
2430007008WL075307
|
KHAGAPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958191
|
|
Mr. KHAGAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-008-003/32279
(KANTAMAL)
|
2430007008NRG24Z040220241040169
|
05/02/2024
|
RATNA JANI
|
2430007008WL075307
|
RATNA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958213
|
|
Mrs. RATNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-008-003/32282
(KANTAMAL)
|
2430007008NRG24Z040220241040170
|
05/02/2024
|
DALIMBA JANI
|
2430007008WL075307
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958215
|
|
DALIMBA JANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-008-003/32647
(KANTAMAL)
|
2430007008NRG24Z040220241040174
|
05/02/2024
|
JAYANTI BINDHANI
|
2430007008WL075307
|
JAYANTI BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958211
|
|
Mrs. JAYANTI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-008-003/32706
(KANTAMAL)
|
2430007008NRG24Z040220241040176
|
05/02/2024
|
BHAGABAN JANI
|
2430007008WL075307
|
BHAGABAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958214
|
|
Mr. BHAGABAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-008-003/32854
(KANTAMAL)
|
2430007008NRG24Z040220241040177
|
05/02/2024
|
PRAMILA BINDHANI
|
2430007008WL075307
|
PRAMILA BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958210
|
|
PRAMILA . LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-008-003/32883
(KANTAMAL)
|
2430007008NRG24Z040220241040179
|
05/02/2024
|
KAMALA JANI
|
2430007008WL075307
|
KAMALA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958188
|
|
KAMALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-008-003/32979
(KANTAMAL)
|
2430007008NRG24Z040220241040181
|
05/02/2024
|
BARUN NAYAK
|
2430007008WL075307
|
BARUN NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958190
|
|
BARUN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-008-003/32980
(KANTAMAL)
|
2430007008NRG24Z040220241040182
|
05/02/2024
|
DHANURJAY JANI
|
2430007008WL075307
|
DHANURJAY JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157958189
|
|
DHANURJAY JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
31
|
PAPADAHANDI
|
OR-30-007-008-003/32028
(KANTAMAL)
|
2430007008NRG24Z040220241040160
|
05/02/2024
|
KUMOR JANI
|
2430007008WL075307
|
KUMOR JANI
|
751001
|
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157958203
|
|
KUMAR JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24725
|
24725
|
|
|
|
|
|
|
|