|
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-30-007-011-001/329064
(MAJHIGUDA)
|
2430007000NRG24240120241021464
|
24/01/2024
|
LABANI JANI
|
2430007WL074006
|
LABANI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515494
|
|
LABANI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-002/95892
(MAJHIGUDA)
|
2430007000NRG24240120241021481
|
24/01/2024
|
SUROJ RAJ KHOSLA
|
2430007WL074006
|
SUROJ RAJ KHOSLA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515484
|
|
SUROJ RAJ KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007000NRG24240120241021463
|
24/01/2024
|
LAKI JANI
|
2430007WL074006
|
LAKI JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515490
|
|
LAKI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-002/19945
(MAJHIGUDA)
|
2430007000NRG24240120241021465
|
24/01/2024
|
Joshua Takri
|
2430007WL074006
|
Joshua Takri
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515491
|
|
JOSHUA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-002/19946
(MAJHIGUDA)
|
2430007000NRG24240120241021466
|
24/01/2024
|
Durabhi Harijan
|
2430007WL074006
|
Durabhi Harijan
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515489
|
|
DURABHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/19947
(MAJHIGUDA)
|
2430007000NRG24240120241021467
|
24/01/2024
|
LUTHAR HARIJAN
|
2430007WL074006
|
LUTHAR HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515493
|
|
MR LUTHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/23465
(MAJHIGUDA)
|
2430007000NRG24240120241021469
|
24/01/2024
|
GOMATI HARIJAN
|
2430007WL074006
|
GOMATI HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515485
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-002/23465
(MAJHIGUDA)
|
2430007000NRG24240120241021468
|
24/01/2024
|
PITOR HARIJAN
|
2430007WL074006
|
PITOR HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515487
|
|
Mr. PITAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/95884
(MAJHIGUDA)
|
2430007000NRG24240120241021476
|
24/01/2024
|
JIPTA HARIJAN
|
2430007WL074006
|
JIPTA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515488
|
|
JIPTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-002/95888
(MAJHIGUDA)
|
2430007000NRG24240120241021479
|
24/01/2024
|
TULARAM JANI
|
2430007WL074006
|
TULARAM JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515492
|
|
MR TULARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-002/95890
(MAJHIGUDA)
|
2430007000NRG24240120241021480
|
24/01/2024
|
Anjali Jani
|
2430007WL074006
|
Anjali Jani
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515486
|
|
ANJALI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-002/95887
(MAJHIGUDA)
|
2430007000NRG24240120241021478
|
24/01/2024
|
SAGAR HARIJAN
|
2430007WL074006
|
SAGAR HARIJAN
|
00468
|
UBIN0539139
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515481
|
|
SAGAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-002/95885
(MAJHIGUDA)
|
2430007000NRG24240120241021477
|
24/01/2024
|
KRUSHNA JANI
|
2430007WL074006
|
KRUSHNA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515500
|
|
KRUSHNA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-001/24518
(MAJHIGUDA)
|
2430007000NRG24240120241021461
|
24/01/2024
|
DHANPATI HARIJAN
|
2430007WL074006
|
DHANPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515482
|
|
Mr. DHANAPATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/328990
(MAJHIGUDA)
|
2430007000NRG24240120241021462
|
24/01/2024
|
NABA HARIJAN
|
2430007WL074006
|
NABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515499
|
|
Mr. NABA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-002/23472
(MAJHIGUDA)
|
2430007000NRG24240120241021470
|
24/01/2024
|
NILAMATI HARIJAN
|
2430007WL074006
|
NILAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140515495
|
|
NILA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-002/32571
(MAJHIGUDA)
|
2430007000NRG24240120241021472
|
24/01/2024
|
ARJUN JANI
|
2430007WL074006
|
ARJUN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515496
|
|
Mr. ARJUN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-002/32831
(MAJHIGUDA)
|
2430007000NRG24240120241021473
|
24/01/2024
|
GANGAI HARIJAN
|
2430007WL074006
|
GANGAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515497
|
|
GANGAE . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-002/329222293
(MAJHIGUDA)
|
2430007000NRG24240120241021474
|
24/01/2024
|
LACHHU JANI
|
2430007WL074006
|
LACHHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515483
|
|
LACHHU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-002/329250
(MAJHIGUDA)
|
2430007000NRG24240120241021475
|
24/01/2024
|
LAXMI JANI
|
2430007WL074006
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140515498
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|