|
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-30-007-010-001/9390
(MAIDALPUR)
|
2430007000NRG24150320241108165
|
15/03/2024
|
ANJANA KURMI
|
2430007WL079853
|
ANJANA KURMI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897475002
|
|
MRS ANJANA KURMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-001/9422
(MAIDALPUR)
|
2430007000NRG24150320241108171
|
15/03/2024
|
NILAKANTH AGRIA
|
2430007WL079853
|
NILAKANTH AGRIA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897474984
|
|
MR NILAKANTHA AGRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-001/9419
(MAIDALPUR)
|
2430007000NRG24150320241108169
|
15/03/2024
|
AMARJIT KURMI
|
2430007WL079853
|
AMARJIT KURMI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897474983
|
|
AMBARJIT KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-001/32747
(MAIDALPUR)
|
2430007000NRG24150320241108129
|
15/03/2024
|
AMARSING MAJHI
|
2430007WL079853
|
AMARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475009
|
|
Mr. AMARSING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-001/32747
(MAIDALPUR)
|
2430007000NRG24150320241108130
|
15/03/2024
|
DASAMI JANI
|
2430007WL079853
|
DASAMI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475000
|
|
DASHAMI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-001/33193
(MAIDALPUR)
|
2430007000NRG24150320241108133
|
15/03/2024
|
JAGADISH KURMI
|
2430007WL079853
|
JAGADISH KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474995
|
|
Mr. JAGADISH KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-001/9278
(MAIDALPUR)
|
2430007000NRG24150320241108135
|
15/03/2024
|
BALARAM DALAPATI
|
2430007WL079853
|
BALARAM DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474987
|
|
Mr. BALARAM DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-001/9278
(MAIDALPUR)
|
2430007000NRG24150320241108134
|
15/03/2024
|
SWATI DALAPATI
|
2430007WL079853
|
SWATI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475008
|
|
SWATI . DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-001/9285
(MAIDALPUR)
|
2430007000NRG24150320241108137
|
15/03/2024
|
CHITI JANI
|
2430007WL079853
|
CHITI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474996
|
|
Mrs. CHAITI JANI W/O NABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-001/9285
(MAIDALPUR)
|
2430007000NRG24150320241108136
|
15/03/2024
|
NABI JANI
|
2430007WL079853
|
NABI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475001
|
|
Mr. NABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-001/9308
(MAIDALPUR)
|
2430007000NRG24150320241108138
|
15/03/2024
|
RAVI HARIJAN
|
2430007WL079853
|
RAVI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474989
|
|
KHAGESWAR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-001/9308
(MAIDALPUR)
|
2430007000NRG24150320241108139
|
15/03/2024
|
RUKUMANI HARIJAN
|
2430007WL079853
|
RUKUMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474997
|
|
Mrs. RUKAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-001/9309
(MAIDALPUR)
|
2430007000NRG24150320241108140
|
15/03/2024
|
KAMALA BISI
|
2430007WL079853
|
KAMALA BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474992
|
|
KAMALA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-001/9316
(MAIDALPUR)
|
2430007000NRG24150320241108142
|
15/03/2024
|
PARSU JANI
|
2430007WL079853
|
PARSU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475004
|
|
Mr. PARSU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-001/9321
(MAIDALPUR)
|
2430007000NRG24150320241108143
|
15/03/2024
|
DAMBRU JANI
|
2430007WL079853
|
DAMBRU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475007
|
|
Mr. DAMBRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-001/9321
(MAIDALPUR)
|
2430007000NRG24150320241108144
|
15/03/2024
|
JANAKI JANI
|
2430007WL079853
|
JANAKI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474998
|
|
Mrs. JANAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-010-001/9343
(MAIDALPUR)
|
2430007000NRG24150320241108147
|
15/03/2024
|
JAYANANDA KURMI
|
2430007WL079853
|
JAYANANDA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474981
|
|
Mr. JAYANANDA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-010-001/9352
(MAIDALPUR)
|
2430007000NRG24150320241108152
|
15/03/2024
|
RAVI JANI
|
2430007WL079853
|
RAVI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474999
|
|
Mr. RABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-010-001/9353
(MAIDALPUR)
|
2430007000NRG24150320241108153
|
15/03/2024
|
GHENU GOUD
|
2430007WL079853
|
GHENU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475006
|
|
Mr. GHANU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-010-001/9359
(MAIDALPUR)
|
2430007000NRG24150320241108156
|
15/03/2024
|
Kausalya majhi
|
2430007WL079853
|
Kausalya majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474986
|
|
Kausalya majhi
|
INDUSIND BANK(607189)
|
|
21
|
PAPADAHANDI
|
OR-30-007-010-001/9360
(MAIDALPUR)
|
2430007000NRG24150320241108157
|
15/03/2024
|
NITYA HARIJAN
|
2430007WL079853
|
NITYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475005
|
|
Mr. NITIA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-010-001/9362
(MAIDALPUR)
|
2430007000NRG24150320241108158
|
15/03/2024
|
FULBAI KURMI
|
2430007WL079853
|
FULBAI KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474994
|
|
FULBAI . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-010-001/9390
(MAIDALPUR)
|
2430007000NRG24150320241108164
|
15/03/2024
|
BHUBAN KURMI
|
2430007WL079853
|
BHUBAN KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474980
|
|
Mr. BHUBAN KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-010-001/9391
(MAIDALPUR)
|
2430007000NRG24150320241108166
|
15/03/2024
|
PRASAD KURMI
|
2430007WL079853
|
PRASAD KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474979
|
|
Mr. PRASHAD KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-010-001/9400
(MAIDALPUR)
|
2430007000NRG24150320241108167
|
15/03/2024
|
DAMBARUDHAR AGRIA
|
2430007WL079853
|
DAMBARUDHAR AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474982
|
|
Mr. DOMRUDHAR AGRAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-010-001/9419
(MAIDALPUR)
|
2430007000NRG24150320241108168
|
15/03/2024
|
DINU KURMI
|
2430007WL079853
|
DINU KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474985
|
|
Mr. DINU KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-010-001/9422
(MAIDALPUR)
|
2430007000NRG24150320241108170
|
15/03/2024
|
PRAMILA KURMI
|
2430007WL079853
|
PRAMILA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474991
|
|
PRAMILA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-010-001/9422
(MAIDALPUR)
|
2430007000NRG24150320241108172
|
15/03/2024
|
TARUNI AGRIA
|
2430007WL079853
|
TARUNI AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474988
|
|
Mrs. TARUNI AGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-010-001/9437
(MAIDALPUR)
|
2430007000NRG24150320241108173
|
15/03/2024
|
BISHNU KURMI
|
2430007WL079853
|
BISHNU KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897475003
|
|
Mr. BISHNU KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-010-001/9437
(MAIDALPUR)
|
2430007000NRG24150320241108174
|
15/03/2024
|
SUKRUTA KURMI
|
2430007WL079853
|
SUKRUTA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474993
|
|
SUKRUTA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-010-001/9438
(MAIDALPUR)
|
2430007000NRG24150320241108176
|
15/03/2024
|
DAIMATI KURMI
|
2430007WL079853
|
DAIMATI KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474990
|
|
JAEMATI . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-010-001/9438
(MAIDALPUR)
|
2430007000NRG24150320241108175
|
15/03/2024
|
MOHAN KORNI
|
2430007WL079853
|
MOHAN KORNI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897474978
|
|
Mr. MOHAN KORNI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|