|
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-30-007-022-004/26508
(TUMBERLLA)
|
2430007022NRG24290120241029677
|
29/01/2024
|
TRINATH JANI
|
2430007022WL074579
|
TRINATH JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529971
|
|
Mr. TRINATH JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/3329056
(TUMBERLLA)
|
2430007022NRG24290120241029893
|
29/01/2024
|
SRIKANT HARIJAN
|
2430007022WL074587
|
SRIKANT HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840529964
|
|
MR SRIKANT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/24804
(TUMBERLLA)
|
2430007022NRG24290120241029866
|
29/01/2024
|
BIJANTI MALA BAGH
|
2430007022WL074587
|
BIJANTI MALA BAGH
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529968
|
|
MRS BASANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/32856
(TUMBERLLA)
|
2430007022NRG24290120241029886
|
29/01/2024
|
NILAMBAR NAYAK
|
2430007022WL074587
|
NILAMBAR NAYAK
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529966
|
|
NILAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/32863
(TUMBERLLA)
|
2430007022NRG24290120241029889
|
29/01/2024
|
ANJANA BHATRA
|
2430007022WL074587
|
ANJANA BHATRA
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529969
|
|
ANJANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/32863
(TUMBERLLA)
|
2430007022NRG24290120241029888
|
29/01/2024
|
KAMALU BHATRA
|
2430007022WL074587
|
KAMALU BHATRA
|
00415
|
SBIN0004737
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529965
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26508
(TUMBERLLA)
|
2430007022NRG24290120241029678
|
29/01/2024
|
RATNA JANI
|
2430007022WL074579
|
RATNA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529967
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-002/32841
(TUMBERLLA)
|
2430007022NRG24290120241029885
|
29/01/2024
|
MALATI BHATRA
|
2430007022WL074587
|
MALATI BHATRA
|
00468
|
UBIN0819409
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529963
|
|
MALATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-002/24763
(TUMBERLLA)
|
2430007022NRG24290120241029856
|
29/01/2024
|
SUJIT KUMAR NAG
|
2430007022WL074587
|
SUJIT KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529960
|
|
Mr. SUJIT KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-002/24763
(TUMBERLLA)
|
2430007022NRG24290120241029857
|
29/01/2024
|
SUSAMA NAG
|
2430007022WL074587
|
SUSAMA NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529977
|
|
Mrs. SUSAMA NAG W/O SUJEET KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/24771
(TUMBERLLA)
|
2430007022NRG24290120241029858
|
29/01/2024
|
GANGADHAR PUJARI
|
2430007022WL074587
|
GANGADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529961
|
|
Mr. GANGADHAR PUJARI & LALITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/24771
(TUMBERLLA)
|
2430007022NRG24290120241029859
|
29/01/2024
|
LALITA PUJARI
|
2430007022WL074587
|
LALITA PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529962
|
|
LALITA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-002/24781
(TUMBERLLA)
|
2430007022NRG24290120241029860
|
29/01/2024
|
LALIT JANI
|
2430007022WL074587
|
LALIT JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529955
|
|
Mr. LALIT JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-002/24781
(TUMBERLLA)
|
2430007022NRG24290120241029861
|
29/01/2024
|
SUKRI JANI
|
2430007022WL074587
|
SUKRI JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529986
|
|
SUKRI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-002/24800
(TUMBERLLA)
|
2430007022NRG24290120241029864
|
29/01/2024
|
CHITAY PUJARI
|
2430007022WL074587
|
CHITAY PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529994
|
|
CHITAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-002/24800
(TUMBERLLA)
|
2430007022NRG24290120241029863
|
29/01/2024
|
DUMAR PUJARI
|
2430007022WL074587
|
DUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529956
|
|
Mr. DUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-002/24804
(TUMBERLLA)
|
2430007022NRG24290120241029865
|
29/01/2024
|
BALIRIYAN BAGH
|
2430007022WL074587
|
BALIRIYAN BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529959
|
|
Mr. BALIRIYAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-002/32498
(TUMBERLLA)
|
2430007022NRG24290120241029870
|
29/01/2024
|
KUSHA BHATRA
|
2430007022WL074587
|
KUSHA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529990
|
|
KUSHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-002/32498
(TUMBERLLA)
|
2430007022NRG24290120241029871
|
29/01/2024
|
SUBARNA BHATRA
|
2430007022WL074587
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529991
|
|
Mrs. SUBARNA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007022NRG24290120241029873
|
29/01/2024
|
SUSHAMA NAG
|
2430007022WL074587
|
SUSHAMA NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529981
|
|
Mrs. SUSHAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007022NRG24290120241029872
|
29/01/2024
|
SUSHANT NAG
|
2430007022WL074587
|
SUSHANT NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529979
|
|
Mr. SUSANTA NAG S/O ISHMEAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-002/32503
(TUMBERLLA)
|
2430007022NRG24290120241029875
|
29/01/2024
|
MENAKA BAGH
|
2430007022WL074587
|
MENAKA BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529973
|
|
Mrs. PRABHASINI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007022NRG24290120241029879
|
29/01/2024
|
AJAYA BAGH
|
2430007022WL074587
|
AJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529989
|
|
Mr. AJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007022NRG24290120241029880
|
29/01/2024
|
RANJITA BAGH
|
2430007022WL074587
|
RANJITA BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529985
|
|
Mrs. RANJITA BAGHA W/O AJAY BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/32829
(TUMBERLLA)
|
2430007022NRG24290120241029882
|
29/01/2024
|
GOMATI MAJHI
|
2430007022WL074587
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529984
|
|
GOMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-002/32829
(TUMBERLLA)
|
2430007022NRG24290120241029881
|
29/01/2024
|
KRUSHNA CHANDRA MAJHI
|
2430007022WL074587
|
KRUSHNA CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529988
|
|
Mr. KRUSHNACHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/32841
(TUMBERLLA)
|
2430007022NRG24290120241029884
|
29/01/2024
|
MADHAB BHATRA
|
2430007022WL074587
|
MADHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529987
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/32856
(TUMBERLLA)
|
2430007022NRG24290120241029887
|
29/01/2024
|
KUMARI NAYAK
|
2430007022WL074587
|
KUMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529974
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/3329056
(TUMBERLLA)
|
2430007022NRG24290120241029894
|
29/01/2024
|
NAMITA KARKARA
|
2430007022WL074587
|
NAMITA KARKARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840529983
|
|
NAMITA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/26324
(TUMBERLLA)
|
2430007022NRG24290120241029666
|
29/01/2024
|
KAILASH JANI
|
2430007022WL074579
|
KAILASH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529992
|
|
Mr. KAILASA CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/26324
(TUMBERLLA)
|
2430007022NRG24290120241029667
|
29/01/2024
|
LAXMI JANI
|
2430007022WL074579
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529975
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24290120241029670
|
29/01/2024
|
NARAHARI JANI
|
2430007022WL074579
|
NARAHARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529993
|
|
Mr. NARAHARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24290120241029671
|
29/01/2024
|
PADMANI JANI
|
2430007022WL074579
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529976
|
|
Mrs. PADMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/26398
(TUMBERLLA)
|
2430007022NRG24290120241029672
|
29/01/2024
|
KRUPA JANI
|
2430007022WL074579
|
KRUPA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529958
|
|
Mr. KRUPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/26398
(TUMBERLLA)
|
2430007022NRG24290120241029673
|
29/01/2024
|
NILA JANI
|
2430007022WL074579
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529978
|
|
Mrs. NILA JANI W/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/26435
(TUMBERLLA)
|
2430007022NRG24290120241029675
|
29/01/2024
|
KUMAR JANI
|
2430007022WL074579
|
KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529957
|
|
Mr. KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/31612
(TUMBERLLA)
|
2430007022NRG24290120241029685
|
29/01/2024
|
NILA JANI
|
2430007022WL074579
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529980
|
|
Mrs. NILA JANI W/O RATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/31612
(TUMBERLLA)
|
2430007022NRG24290120241029684
|
29/01/2024
|
RATAN JANI
|
2430007022WL074579
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529982
|
|
Mr. RATAN JANI S/O CHANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/328928
(TUMBERLLA)
|
2430007022NRG24290120241029691
|
29/01/2024
|
PARBATI JANI
|
2430007022WL074579
|
PARBATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529972
|
|
Mrs. PARBATI JANI W/O BIDYADHAR AT RAJAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-004/3329112
(TUMBERLLA)
|
2430007022NRG24290120241029694
|
29/01/2024
|
GOBARDHAN SOURA
|
2430007022WL074579
|
GOBARDHAN SOURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529954
|
|
Gobardhan Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-004/3329112
(TUMBERLLA)
|
2430007022NRG24290120241029695
|
29/01/2024
|
NETRAMANI SOURA
|
2430007022WL074579
|
NETRAMANI SOURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840529953
|
|
Netramani Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/32503
(TUMBERLLA)
|
2430007022NRG24290120241029874
|
29/01/2024
|
NIRMAL BAGH
|
2430007022WL074587
|
NIRMAL BAGH
|
751001
|
|
711
|
711
|
Processed
|
30/01/2024
|
|
9840529970
|
|
MR NIRMAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|