|
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-30-007-011-003/24003
(MAJHIGUDA)
|
2430007000NRG24120120241006866
|
12/01/2024
|
SURYAMANI NAYAK
|
2430007WL072816
|
SURYAMANI NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710609
|
|
SURYAKANTI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/24082
(MAJHIGUDA)
|
2430007000NRG24120120241006872
|
12/01/2024
|
SABITRI HARIJAN
|
2430007WL072816
|
SABITRI HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710610
|
|
SABITRI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/24082
(MAJHIGUDA)
|
2430007000NRG24120120241006871
|
12/01/2024
|
CHARAN HARIJAN
|
2430007WL072816
|
CHARAN HARIJAN
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710608
|
|
Mr. CHARAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23730
(MAJHIGUDA)
|
2430007000NRG24120120241006855
|
12/01/2024
|
DURJAN HARIJAN
|
2430007WL072816
|
DURJAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710622
|
|
Mr. DURJYAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/23730
(MAJHIGUDA)
|
2430007000NRG24120120241006858
|
12/01/2024
|
NARAHARI HARIJAN
|
2430007WL072816
|
NARAHARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710619
|
|
Mr. NARAHARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/23730
(MAJHIGUDA)
|
2430007000NRG24120120241006857
|
12/01/2024
|
PURAN HARIJAN
|
2430007WL072816
|
PURAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710620
|
|
Mr. PURAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/23730
(MAJHIGUDA)
|
2430007000NRG24120120241006856
|
12/01/2024
|
SEETIYA HARIJAN
|
2430007WL072816
|
SEETIYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710615
|
|
Mrs. SITIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/23830
(MAJHIGUDA)
|
2430007000NRG24120120241006859
|
12/01/2024
|
DAMBRU HARIJAN
|
2430007WL072816
|
DAMBRU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710606
|
|
Mr. DAMBARU HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/23904
(MAJHIGUDA)
|
2430007000NRG24120120241006860
|
12/01/2024
|
SULA HARIJAN
|
2430007WL072816
|
SULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710618
|
|
Mrs. SULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/23941
(MAJHIGUDA)
|
2430007000NRG24120120241006861
|
12/01/2024
|
BHIBISAN NAYAK
|
2430007WL072816
|
BHIBISAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710621
|
|
Mr. BIBHISAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/23943
(MAJHIGUDA)
|
2430007000NRG24120120241006862
|
12/01/2024
|
SUBASH CHANDRA NAYAK
|
2430007WL072816
|
SUBASH CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710611
|
|
Mr. SUBASH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/23957
(MAJHIGUDA)
|
2430007000NRG24120120241006864
|
12/01/2024
|
KANAKADEI KUMBHAR
|
2430007WL072816
|
KANAKADEI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710612
|
|
Mrs. KANAKDEI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/23957
(MAJHIGUDA)
|
2430007000NRG24120120241006863
|
12/01/2024
|
SAMBARU KUMBHAR
|
2430007WL072816
|
SAMBARU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710613
|
|
SAMBARU . KUMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/24016
(MAJHIGUDA)
|
2430007000NRG24120120241006869
|
12/01/2024
|
DHANURYA HARIJAN
|
2430007WL072816
|
DHANURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710617
|
|
Mr. DHANURJAYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/24016
(MAJHIGUDA)
|
2430007000NRG24120120241006870
|
12/01/2024
|
SUNAMANI HARIJAN
|
2430007WL072816
|
SUNAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710607
|
|
SUNAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/24145
(MAJHIGUDA)
|
2430007000NRG24120120241006873
|
12/01/2024
|
padama harijan
|
2430007WL072816
|
padama harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710616
|
|
PADMA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/24200
(MAJHIGUDA)
|
2430007000NRG24120120241006874
|
12/01/2024
|
SADAN HARIJAN
|
2430007WL072816
|
SADAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669710614
|
|
Mr. SADAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|