|
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-30-007-010-004/33213
(MAIDALPUR)
|
2430007010NRG24041120230758296
|
04/11/2023
|
SUABATI BHATARA
|
2430007010WL052964
|
SUABATI BHATARA
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793692
|
|
SUABATI BHATARA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-004/33231
(MAIDALPUR)
|
2430007010NRG24041120230758310
|
04/11/2023
|
RADHIKA NAYAK
|
2430007010WL052973
|
RADHIKA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793695
|
|
Mrs. RADHIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-004/33231
(MAIDALPUR)
|
2430007010NRG24041120230758309
|
04/11/2023
|
RAJ MOHON NAYAK
|
2430007010WL052973
|
RAJ MOHON NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793681
|
|
RAJMOHAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-006/32718
(MAIDALPUR)
|
2430007010NRG24041120230758305
|
04/11/2023
|
GOBINDA BANUA
|
2430007010WL052971
|
GOBINDA BANUA
|
00168
|
ICIC0001496
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793672
|
|
Mr. GOVINDA BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-004/33201
(MAIDALPUR)
|
2430007010NRG24041120230758294
|
04/11/2023
|
DAIMATI BHATARA
|
2430007010WL052964
|
DAIMATI BHATARA
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408793690
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-004/8959
(MAIDALPUR)
|
2430007010NRG24041120230758293
|
04/11/2023
|
KHAGAPATI MANGALI
|
2430007010WL052963
|
KHAGAPATI MANGALI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793678
|
|
MR KHAGAPATI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-006/7559
(MAIDALPUR)
|
2430007010NRG24041120230758299
|
04/11/2023
|
MANGALDEI HARIJAN
|
2430007010WL052966
|
MANGALDEI HARIJAN
|
00415
|
SBIN0004737
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7408793700
|
|
MRS MANGALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-006/7781
(MAIDALPUR)
|
2430007010NRG24041120230758273
|
04/11/2023
|
Mr.MADHUSUDAN DAS
|
2430007010WL052956
|
Mr.MADHUSUDAN DAS
|
00415
|
SBIN0004737
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7408793697
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-004/9065
(MAIDALPUR)
|
2430007010NRG24041120230758308
|
04/11/2023
|
URVASI BANUA
|
2430007010WL052972
|
URVASI BANUA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793673
|
|
URWASHI . BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-004/9152
(MAIDALPUR)
|
2430007010NRG24041120230758283
|
04/11/2023
|
MANGALADEI BHATRA
|
2430007010WL052960
|
MANGALADEI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793674
|
|
MANGALDAI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-001/9283
(MAIDALPUR)
|
2430007010NRG24041120230758303
|
04/11/2023
|
ARJUN JANI
|
2430007010WL052970
|
ARJUN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793704
|
|
Mr. ARJUN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-001/9290
(MAIDALPUR)
|
2430007010NRG24041120230758304
|
04/11/2023
|
ARJUN MUDULI
|
2430007010WL052970
|
ARJUN MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793702
|
|
Mr. ARJUN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-001/9354
(MAIDALPUR)
|
2430007010NRG24041120230758300
|
04/11/2023
|
JAYAMATI JANI
|
2430007010WL052967
|
JAYAMATI JANI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7408793689
|
|
Mrs. JAYAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-004/33060
(MAIDALPUR)
|
2430007010NRG24041120230758277
|
04/11/2023
|
BALI BHATRA
|
2430007010WL052959
|
BALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793685
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-004/33203
(MAIDALPUR)
|
2430007010NRG24041120230758295
|
04/11/2023
|
MAHANA MAJHI
|
2430007010WL052964
|
MAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793683
|
|
Mrs. MAHONA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-004/33253
(MAIDALPUR)
|
2430007010NRG24041120230758278
|
04/11/2023
|
JHILMIL SOURA
|
2430007010WL052959
|
JHILMIL SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793682
|
|
Mrs. JHILIMILI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-010-004/33256
(MAIDALPUR)
|
2430007010NRG24041120230758279
|
04/11/2023
|
PABITRA MAJHI
|
2430007010WL052959
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793684
|
|
PABITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-010-004/33334029
(MAIDALPUR)
|
2430007010NRG24041120230758288
|
04/11/2023
|
BELA MAJHI
|
2430007010WL052962
|
BELA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793687
|
|
Mrs. BELA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-010-004/409
(MAIDALPUR)
|
2430007010NRG24041120230758280
|
04/11/2023
|
SUKANDRA HARIJAN
|
2430007010WL052959
|
SUKANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408793688
|
|
Mr. SUKANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-010-004/410
(MAIDALPUR)
|
2430007010NRG24041120230758289
|
04/11/2023
|
SUKAMATI MANGALI
|
2430007010WL052962
|
SUKAMATI MANGALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793686
|
|
Mrs. SUKMATI MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-010-004/411
(MAIDALPUR)
|
2430007010NRG24041120230758281
|
04/11/2023
|
DEBAKI NAYAK
|
2430007010WL052959
|
DEBAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793691
|
|
DEBAKI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-010-004/8851
(MAIDALPUR)
|
2430007010NRG24041120230758290
|
04/11/2023
|
GURUBARI MAJHI
|
2430007010WL052962
|
GURUBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793680
|
|
GURUBARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-010-004/8851
(MAIDALPUR)
|
2430007010NRG24041120230758291
|
04/11/2023
|
MINA MAJHI
|
2430007010WL052963
|
MINA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408793703
|
|
Mr. MENAKETAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-010-004/8940
(MAIDALPUR)
|
2430007010NRG24041120230758292
|
04/11/2023
|
GORIMANI PUJARI
|
2430007010WL052963
|
GORIMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793693
|
|
Mr. GORIMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-010-004/9009
(MAIDALPUR)
|
2430007010NRG24041120230758284
|
04/11/2023
|
MURA MAJHI
|
2430007010WL052961
|
MURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793708
|
|
Mr. MURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-010-004/9121
(MAIDALPUR)
|
2430007010NRG24041120230758285
|
04/11/2023
|
BIDYADHAR MAJHI
|
2430007010WL052961
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793706
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-010-004/9121
(MAIDALPUR)
|
2430007010NRG24041120230758286
|
04/11/2023
|
KAYKAI MAJHI
|
2430007010WL052961
|
KAYKAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793707
|
|
Mrs. KAIKEYI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-010-004/9152
(MAIDALPUR)
|
2430007010NRG24041120230758282
|
04/11/2023
|
REVATI MAJHI
|
2430007010WL052960
|
REVATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793671
|
|
Mrs. REBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-010-005/10096
(MAIDALPUR)
|
2430007010NRG24041120230758311
|
04/11/2023
|
GURU JANI
|
2430007010WL052974
|
GURU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793705
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-010-006/7787
(MAIDALPUR)
|
2430007010NRG24041120230758314
|
04/11/2023
|
CHANDRAKALA SAHU
|
2430007010WL052976
|
CHANDRAKALA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793679
|
|
Mrs. CHANDRA KALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-010-006/7787
(MAIDALPUR)
|
2430007010NRG24041120230758313
|
04/11/2023
|
TUNA SAHU
|
2430007010WL052976
|
TUNA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793701
|
|
Mr. TUNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-010-007/32487
(MAIDALPUR)
|
2430007010NRG24041120230758274
|
04/11/2023
|
LAKNATH SANTA
|
2430007010WL052957
|
LAKNATH SANTA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7408793699
|
|
Mr. LAKHINATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-010-007/32565
(MAIDALPUR)
|
2430007010NRG24041120230758318
|
04/11/2023
|
SUBARNA SANTA S
|
2430007010WL052978
|
SUBARNA SANTA S
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793694
|
|
Mrs. SUBARNA SANTA(MAMATA)
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-010-007/32567
(MAIDALPUR)
|
2430007010NRG24041120230758319
|
04/11/2023
|
SWATI SANTA
|
2430007010WL052978
|
SWATI SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793677
|
|
Mrs. SHUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-010-007/32571
(MAIDALPUR)
|
2430007010NRG24041120230758320
|
04/11/2023
|
SABITRI SANTA
|
2430007010WL052978
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793675
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-010-007/9597
(MAIDALPUR)
|
2430007010NRG24041120230758321
|
04/11/2023
|
CHAITAN JANI
|
2430007010WL052978
|
CHAITAN JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793710
|
|
Mr. CHAITAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-010-007/9625
(MAIDALPUR)
|
2430007010NRG24041120230758322
|
04/11/2023
|
SADAN SAANTA
|
2430007010WL052978
|
SADAN SAANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793696
|
|
SADAN SANTA
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-010-007/9629
(MAIDALPUR)
|
2430007010NRG24041120230758323
|
04/11/2023
|
TANKA SAANTA
|
2430007010WL052978
|
TANKA SAANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793676
|
|
Mr. TANKA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-010-007/9651
(MAIDALPUR)
|
2430007010NRG24041120230758325
|
04/11/2023
|
ANDAR SING JANI
|
2430007010WL052979
|
ANDAR SING JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793698
|
|
Mr. ANDARSINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-010-007/9655
(MAIDALPUR)
|
2430007010NRG24041120230758326
|
04/11/2023
|
RAM CH SANATA
|
2430007010WL052979
|
RAM CH SANATA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793709
|
|
RAMCHANDRA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-010-007/9666
(MAIDALPUR)
|
2430007010NRG24041120230758327
|
04/11/2023
|
DHANPATI SHANTA
|
2430007010WL052979
|
DHANPATI SHANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793670
|
|
Mr. DHANPATI SHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|