|
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-30-007-020-002/21227
(SEMALA)
|
2430007020NRG24Z160220241057536
|
17/02/2024
|
DEBAGHAN PUJARI
|
2430007020WL076700
|
DEBAGHAN PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435367
|
|
MR DEBAGAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-002/21263
(SEMALA)
|
2430007020NRG24Z160220241057538
|
17/02/2024
|
LAXMI MAJHI
|
2430007020WL076700
|
LAXMI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435371
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21333
(SEMALA)
|
2430007020NRG24Z160220241057540
|
17/02/2024
|
RAJU GAUNTEEA
|
2430007020WL076700
|
RAJU GAUNTEEA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435366
|
|
MR RAJU GOUNTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/32568
(SEMALA)
|
2430007020NRG24Z160220241057557
|
17/02/2024
|
DHANSING MAJHI
|
2430007020WL076700
|
DHANSING MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435369
|
|
MR DHANASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/32597
(SEMALA)
|
2430007020NRG24Z160220241057558
|
17/02/2024
|
BALA RAM PUJARI
|
2430007020WL076700
|
BALA RAM PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435368
|
|
BALARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21114
(SEMALA)
|
2430007020NRG24Z160220241057534
|
17/02/2024
|
INDRA MAJHI
|
2430007020WL076700
|
INDRA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435365
|
|
INDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21359
(SEMALA)
|
2430007020NRG24Z160220241057543
|
17/02/2024
|
TANKA MAJHI
|
2430007020WL076700
|
TANKA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435361
|
|
TANKO MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21519
(SEMALA)
|
2430007020NRG24Z160220241057547
|
17/02/2024
|
HARISCHANDRA NAYAK
|
2430007020WL076700
|
HARISCHANDRA NAYAK
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435363
|
|
HARIS CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/32603
(SEMALA)
|
2430007020NRG24Z160220241057560
|
17/02/2024
|
ISWAR MAJHI
|
2430007020WL076700
|
ISWAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435364
|
|
ISWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/33034
(SEMALA)
|
2430007020NRG24Z160220241057562
|
17/02/2024
|
PANCHALI GAUNTIA
|
2430007020WL076700
|
PANCHALI GAUNTIA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435362
|
|
PANCHALI GAUNTIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/33080
(SEMALA)
|
2430007020NRG24Z160220241057573
|
17/02/2024
|
PADMANI MAJHI
|
2430007020WL076700
|
PADMANI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435377
|
|
PADMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/21196
(SEMALA)
|
2430007020NRG24Z160220241057535
|
17/02/2024
|
BALRAM GOUDA
|
2430007020WL076700
|
BALRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435382
|
|
BALARAM GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-002/21230
(SEMALA)
|
2430007020NRG24Z160220241057537
|
17/02/2024
|
MALATI KAMARLA
|
2430007020WL076700
|
MALATI KAMARLA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435372
|
|
Mrs. MALATI KAMARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-002/21330
(SEMALA)
|
2430007020NRG24Z160220241057539
|
17/02/2024
|
RASMITA GOUDA
|
2430007020WL076700
|
RASMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435385
|
|
RASHMITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-002/21333
(SEMALA)
|
2430007020NRG24Z160220241057541
|
17/02/2024
|
KAUSALYA GAUNTEEA
|
2430007020WL076700
|
KAUSALYA GAUNTEEA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435374
|
|
KOUSHALYA . GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-002/21350
(SEMALA)
|
2430007020NRG24Z160220241057542
|
17/02/2024
|
FAGUNU MAJHI
|
2430007020WL076700
|
FAGUNU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435376
|
|
FAGANU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-002/21542
(SEMALA)
|
2430007020NRG24Z160220241057549
|
17/02/2024
|
PITAMBAR MAJHI
|
2430007020WL076700
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435359
|
|
Mr. PITAMBAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-002/21584
(SEMALA)
|
2430007020NRG24Z160220241057550
|
17/02/2024
|
GORIMANI RAO
|
2430007020WL076700
|
GORIMANI RAO
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435384
|
|
GORAMANI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-002/21735
(SEMALA)
|
2430007020NRG24Z160220241057551
|
17/02/2024
|
SABITRI THAKUR
|
2430007020WL076700
|
SABITRI THAKUR
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435381
|
|
Mrs. SABITRI THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/32482
(SEMALA)
|
2430007020NRG24Z160220241057552
|
17/02/2024
|
SARADU GOUDA
|
2430007020WL076700
|
SARADU GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435375
|
|
SARADU GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-002/32496
(SEMALA)
|
2430007020NRG24Z160220241057554
|
17/02/2024
|
NEELA MAJHI
|
2430007020WL076700
|
NEELA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435380
|
|
NILABATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/32496
(SEMALA)
|
2430007020NRG24Z160220241057553
|
17/02/2024
|
TANKADHAR MAJHI
|
2430007020WL076700
|
TANKADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435360
|
|
MR TANKADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/32518
(SEMALA)
|
2430007020NRG24Z160220241057555
|
17/02/2024
|
PARSHURAM RONA
|
2430007020WL076700
|
PARSHURAM RONA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435370
|
|
Mrs. PARSURAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-002/32518
(SEMALA)
|
2430007020NRG24Z160220241057556
|
17/02/2024
|
SANJUKTA RONA
|
2430007020WL076700
|
SANJUKTA RONA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435373
|
|
Mrs. SANJUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-002/32597
(SEMALA)
|
2430007020NRG24Z160220241057559
|
17/02/2024
|
ANADI PUJARI
|
2430007020WL076700
|
ANADI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435383
|
|
ANADI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-002/33079
(SEMALA)
|
2430007020NRG24Z160220241057571
|
17/02/2024
|
DUR DISHARI
|
2430007020WL076700
|
DUR DISHARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435379
|
|
Mrs. DURA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/33084
(SEMALA)
|
2430007020NRG24Z160220241057574
|
17/02/2024
|
KUSUMA GAUDA
|
2430007020WL076700
|
KUSUMA GAUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435378
|
|
KUSUMA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12305
|
12305
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-002/21434
(SEMALA)
|
2430007020NRG24Z160220241057544
|
17/02/2024
|
RAINU MAJHI
|
2430007020WL076700
|
RAINU MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435346
|
|
RAINU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-002/21434
(SEMALA)
|
2430007020NRG24Z160220241057545
|
17/02/2024
|
SONADI MAJHI
|
2430007020WL076700
|
SONADI MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435345
|
|
Mrs. SUNADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21483
(SEMALA)
|
2430007020NRG24Z160220241057546
|
17/02/2024
|
PITA MAJHI
|
2430007020WL076700
|
PITA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435350
|
|
PITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21519
(SEMALA)
|
2430007020NRG24Z160220241057548
|
17/02/2024
|
NARAHARI NAYAK
|
2430007020WL076700
|
NARAHARI NAYAK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435349
|
|
NARAHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/32969
(SEMALA)
|
2430007020NRG24Z160220241057561
|
17/02/2024
|
JANA PUJARI
|
2430007020WL076700
|
JANA PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435352
|
|
JANA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/33037
(SEMALA)
|
2430007020NRG24Z160220241057564
|
17/02/2024
|
Brunda Majhi
|
2430007020WL076700
|
Brunda Majhi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435348
|
|
Mrs. BRUNDA MAJHI (MAMATA SCHEME)
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/33037
(SEMALA)
|
2430007020NRG24Z160220241057563
|
17/02/2024
|
JADU MAJHI
|
2430007020WL076700
|
JADU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435351
|
|
JADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-002/33038
(SEMALA)
|
2430007020NRG24Z160220241057566
|
17/02/2024
|
DHANAE MAJHI
|
2430007020WL076700
|
DHANAE MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435353
|
|
Ms. DHANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-002/33038
(SEMALA)
|
2430007020NRG24Z160220241057565
|
17/02/2024
|
JAGABANDHU MAJHI
|
2430007020WL076700
|
JAGABANDHU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435354
|
|
Mr. JAGABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/33041
(SEMALA)
|
2430007020NRG24Z160220241057568
|
17/02/2024
|
Drapadi Pujari
|
2430007020WL076700
|
Drapadi Pujari
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435355
|
|
DRAPADI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/33041
(SEMALA)
|
2430007020NRG24Z160220241057567
|
17/02/2024
|
TULARAM MAJHI
|
2430007020WL076700
|
TULARAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435356
|
|
TULARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/33074
(SEMALA)
|
2430007020NRG24Z160220241057569
|
17/02/2024
|
BHUBANESWAR NAYAK
|
2430007020WL076700
|
BHUBANESWAR NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435358
|
|
BHUBANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/33079
(SEMALA)
|
2430007020NRG24Z160220241057570
|
17/02/2024
|
GANGADHAR DISHAREE
|
2430007020WL076700
|
GANGADHAR DISHAREE
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435347
|
|
GANGADHAR DISARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-002/33080
(SEMALA)
|
2430007020NRG24Z160220241057572
|
17/02/2024
|
SAHADEB MAJHI
|
2430007020WL076700
|
SAHADEB MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435357
|
|
SAHADEB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31855
|
31855
|
|
|
|
|
|
|
|