|
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-30-007-022-004/26110
(TUMBERLLA)
|
2430007022NRG24Z150220241054772
|
15/02/2024
|
CHABI KACHIM
|
2430007022WL076485
|
CHABI KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000880
|
|
CHABI KOCHIM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/3328947
(TUMBERLLA)
|
2430007022NRG24Z150220241054802
|
15/02/2024
|
SAHADEBA JANI
|
2430007022WL076485
|
SAHADEBA JANI
|
00462
|
UCBA0001868
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000879
|
|
SAHADEB JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/26073
(TUMBERLLA)
|
2430007022NRG24Z150220241054767
|
15/02/2024
|
ALEK CHANDRA GORDA
|
2430007022WL076485
|
ALEK CHANDRA GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000875
|
|
Mr. ALEKHA CHANDRA GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/26073
(TUMBERLLA)
|
2430007022NRG24Z150220241054768
|
15/02/2024
|
RAMANI GORDA
|
2430007022WL076485
|
RAMANI GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000887
|
|
Mrs. RAMANI GARADA W/O ALOKA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26086
(TUMBERLLA)
|
2430007022NRG24Z150220241054769
|
15/02/2024
|
DIBYADAN KACHIM
|
2430007022WL076485
|
DIBYADAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000867
|
|
Mr. DIBYADAN KOCHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26087
(TUMBERLLA)
|
2430007022NRG24Z150220241054770
|
15/02/2024
|
SUDHIR KUMAR BHATRA
|
2430007022WL076485
|
SUDHIR KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000864
|
|
Mr. SUDHIR KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26110
(TUMBERLLA)
|
2430007022NRG24Z150220241054771
|
15/02/2024
|
HEMOLATA KACHIM
|
2430007022WL076485
|
HEMOLATA KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000865
|
|
Mrs. HEMALATA KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007022NRG24Z150220241054773
|
15/02/2024
|
JOGENDRA BAGH
|
2430007022WL076485
|
JOGENDRA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000868
|
|
Mr. JOGENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26132
(TUMBERLLA)
|
2430007022NRG24Z150220241054774
|
15/02/2024
|
GOLAP BENYA
|
2430007022WL076485
|
GOLAP BENYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000898
|
|
Mrs. GOLAP BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26149
(TUMBERLLA)
|
2430007022NRG24Z150220241054775
|
15/02/2024
|
PRASANNA NAG
|
2430007022WL076485
|
PRASANNA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000881
|
|
Mr. PRASANA KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/26157
(TUMBERLLA)
|
2430007022NRG24Z150220241054777
|
15/02/2024
|
KALPANA NAG
|
2430007022WL076485
|
KALPANA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000872
|
|
Mrs. KALPANA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/26157
(TUMBERLLA)
|
2430007022NRG24Z150220241054776
|
15/02/2024
|
UDAY NAG
|
2430007022WL076485
|
UDAY NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000869
|
|
Mr. UDAY NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/26177
(TUMBERLLA)
|
2430007022NRG24Z150220241054778
|
15/02/2024
|
DAMUNI JANI
|
2430007022WL076485
|
DAMUNI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000897
|
|
Mrs. DOMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/26179
(TUMBERLLA)
|
2430007022NRG24Z150220241054779
|
15/02/2024
|
LALITA JANI
|
2430007022WL076485
|
LALITA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000876
|
|
Mrs. LALITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/26182
(TUMBERLLA)
|
2430007022NRG24Z150220241054780
|
15/02/2024
|
PREMDAN KACHIM
|
2430007022WL076485
|
PREMDAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000877
|
|
Mr. PREMDAN KACHIM & SAMBARI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/26182
(TUMBERLLA)
|
2430007022NRG24Z150220241054781
|
15/02/2024
|
SAMBHARI KACHIM
|
2430007022WL076485
|
SAMBHARI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000878
|
|
Mrs. SAMARI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/26186
(TUMBERLLA)
|
2430007022NRG24Z150220241054782
|
15/02/2024
|
KISHOR KUMAR BHATRA
|
2430007022WL076485
|
KISHOR KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000885
|
|
Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/26201
(TUMBERLLA)
|
2430007022NRG24Z150220241054783
|
15/02/2024
|
PADALAM JANI
|
2430007022WL076485
|
PADALAM JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000874
|
|
Mr. PADLAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/26217
(TUMBERLLA)
|
2430007022NRG24Z150220241054784
|
15/02/2024
|
SULOCHANA GORDA
|
2430007022WL076485
|
SULOCHANA GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000873
|
|
SULOCHANA GORDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/26237
(TUMBERLLA)
|
2430007022NRG24Z150220241054786
|
15/02/2024
|
PINKI KACHIM
|
2430007022WL076485
|
PINKI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000890
|
|
PINKI . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/26237
(TUMBERLLA)
|
2430007022NRG24Z150220241054785
|
15/02/2024
|
TANMAY KACHIM
|
2430007022WL076485
|
TANMAY KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000891
|
|
TANMAYA . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/26256
(TUMBERLLA)
|
2430007022NRG24Z150220241054787
|
15/02/2024
|
RAYAL KACHIM
|
2430007022WL076485
|
RAYAL KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000900
|
|
Mrs. REAL KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-004/26257
(TUMBERLLA)
|
2430007022NRG24Z150220241054788
|
15/02/2024
|
Ratnabati Kachim
|
2430007022WL076485
|
Ratnabati Kachim
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000889
|
|
RATNA KACHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007022NRG24Z150220241054789
|
15/02/2024
|
BIPIN GORDA
|
2430007022WL076485
|
BIPIN GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000870
|
|
Mr. BIPIN GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007022NRG24Z150220241054790
|
15/02/2024
|
HEMANGINI GORDA
|
2430007022WL076485
|
HEMANGINI GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000871
|
|
Mrs. HEMANGINI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-004/26266
(TUMBERLLA)
|
2430007022NRG24Z150220241054791
|
15/02/2024
|
JIHUDA DANGRI
|
2430007022WL076485
|
JIHUDA DANGRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000886
|
|
JIHUDA DANGRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-004/26266
(TUMBERLLA)
|
2430007022NRG24Z150220241054792
|
15/02/2024
|
RADAMANI DANGRI
|
2430007022WL076485
|
RADAMANI DANGRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000884
|
|
RADAMANI DANGRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-004/26267
(TUMBERLLA)
|
2430007022NRG24Z150220241054793
|
15/02/2024
|
PHULMATI JANI
|
2430007022WL076485
|
PHULMATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000896
|
|
Mrs. PHULMATI JANI W/O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007022NRG24Z150220241054794
|
15/02/2024
|
JAYDAN KACHIM
|
2430007022WL076485
|
JAYDAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000866
|
|
Mr. JAYADAN KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007022NRG24Z150220241054795
|
15/02/2024
|
SAROJINI KACHIM
|
2430007022WL076485
|
SAROJINI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000894
|
|
Mrs. SARAJINI KOCHIM W/O JAYADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/26276
(TUMBERLLA)
|
2430007022NRG24Z150220241054796
|
15/02/2024
|
PREMDAN SUNA
|
2430007022WL076485
|
PREMDAN SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000882
|
|
Mr. PREMDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/3328941
(TUMBERLLA)
|
2430007022NRG24Z150220241054798
|
15/02/2024
|
GITANJALI SUNA
|
2430007022WL076485
|
GITANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000892
|
|
Mrs. GEETANJALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/3328941
(TUMBERLLA)
|
2430007022NRG24Z150220241054797
|
15/02/2024
|
JAYADAN SUNA
|
2430007022WL076485
|
JAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000903
|
|
Mr. JAYADAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/3328942
(TUMBERLLA)
|
2430007022NRG24Z150220241054799
|
15/02/2024
|
HARI JANI
|
2430007022WL076485
|
HARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000902
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/3328944
(TUMBERLLA)
|
2430007022NRG24Z150220241054800
|
15/02/2024
|
DAMU JANI
|
2430007022WL076485
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000883
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/3328944
(TUMBERLLA)
|
2430007022NRG24Z150220241054801
|
15/02/2024
|
SUREKHA JANI
|
2430007022WL076485
|
SUREKHA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000895
|
|
Mrs. SUREKHA JANI W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/3328947
(TUMBERLLA)
|
2430007022NRG24Z150220241054803
|
15/02/2024
|
DRUPATA JANI
|
2430007022WL076485
|
DRUPATA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000888
|
|
MRS DURAPUTA JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/3328952
(TUMBERLLA)
|
2430007022NRG24Z150220241054804
|
15/02/2024
|
FULASING JANI
|
2430007022WL076485
|
FULASING JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000901
|
|
Mr. PHULSING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/3328953
(TUMBERLLA)
|
2430007022NRG24Z150220241054805
|
15/02/2024
|
ISHWAR JANI
|
2430007022WL076485
|
ISHWAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000893
|
|
ISWAR . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-004/3328953
(TUMBERLLA)
|
2430007022NRG24Z150220241054806
|
15/02/2024
|
KUMARI JANI
|
2430007022WL076485
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0508000899
|
|
Mrs. KUMARI JANI WO ISWAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|