|
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-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24Z270320241126306
|
27/03/2024
|
HASAI GOUGA
|
2430007011WL080735
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521112
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24Z270320241126279
|
27/03/2024
|
LACHU GOUD
|
2430007011WL080735
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521098
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24Z270320241126280
|
27/03/2024
|
PREM GOUD
|
2430007011WL080735
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521113
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24Z270320241126281
|
27/03/2024
|
JUGARAJ PUJARI
|
2430007011WL080735
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521119
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24Z270320241126282
|
27/03/2024
|
RUKUNI PUJARI
|
2430007011WL080735
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521102
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24Z270320241126283
|
27/03/2024
|
KESARI BISOI
|
2430007011WL080735
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521103
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24Z270320241126284
|
27/03/2024
|
BEDAVAYSA BISOI
|
2430007011WL080735
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234521122
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24Z270320241126285
|
27/03/2024
|
SANU GOUD
|
2430007011WL080735
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521116
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24Z270320241126286
|
27/03/2024
|
BISWANATH MUDULI
|
2430007011WL080735
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521107
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24Z270320241126287
|
27/03/2024
|
JAMUNA MUDULI
|
2430007011WL080735
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521104
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24Z270320241126288
|
27/03/2024
|
DHANURJAY NAYAK
|
2430007011WL080735
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521100
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24Z270320241126289
|
27/03/2024
|
PUNAY NAYAK
|
2430007011WL080735
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521101
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24Z270320241126290
|
27/03/2024
|
DAIMATI MAJHI
|
2430007011WL080735
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521120
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24Z270320241126291
|
27/03/2024
|
RAM PRASAD BISSOYI
|
2430007011WL080735
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521115
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24Z270320241126292
|
27/03/2024
|
KESHAB BISSOYI
|
2430007011WL080735
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521124
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24Z270320241126293
|
27/03/2024
|
HANDHU JANI
|
2430007011WL080735
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521111
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24Z270320241126294
|
27/03/2024
|
DEBAKI MAJHI
|
2430007011WL080735
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521118
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24Z270320241126296
|
27/03/2024
|
JEMA BISSOYI
|
2430007011WL080735
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521110
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24Z270320241126295
|
27/03/2024
|
NILAMANI BISSOYI
|
2430007011WL080735
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521117
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24Z270320241126297
|
27/03/2024
|
DHANI MAJHI
|
2430007011WL080735
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521099
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24Z270320241126299
|
27/03/2024
|
BAIDI MUDULI
|
2430007011WL080735
|
BAIDI MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521125
|
|
BAIDI MUDULI
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24Z270320241126298
|
27/03/2024
|
MADHAB MUDULI
|
2430007011WL080735
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521114
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24Z270320241126300
|
27/03/2024
|
TULARAM MUDULI
|
2430007011WL080735
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521106
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24Z270320241126301
|
27/03/2024
|
RAM MUDULI
|
2430007011WL080735
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521105
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24Z270320241126302
|
27/03/2024
|
BANSING GOUDA
|
2430007011WL080735
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521108
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24Z270320241126303
|
27/03/2024
|
BALARAM GOUD
|
2430007011WL080735
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521121
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24Z270320241126304
|
27/03/2024
|
NITYANANDA BISOI
|
2430007011WL080735
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521109
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24Z270320241126305
|
27/03/2024
|
NANDA GOUDA
|
2430007011WL080735
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234521123
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15985
|
15985
|
|
|
|
|
|
|
|