|
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-30-007-014-003/33311
(NAKTIGUDA)
|
2430007014NRG24160120241010601
|
16/01/2024
|
PHULMATI JANI
|
2430007014WL073176
|
PHULMATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687178
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-004/33530
(NAKTIGUDA)
|
2430007014NRG24160120241010549
|
16/01/2024
|
CHAMPA JANI
|
2430007014WL073175
|
CHAMPA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687177
|
|
Mrs. CHAMPA JANI W/O KAMULU AT NAKTIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-002/33861
(NAKTIGUDA)
|
2430007014NRG24160120241010682
|
16/01/2024
|
Joseph Harijan
|
2430007014WL073179
|
Joseph Harijan
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669687175
|
|
MR JOSHEP HORIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/33550
(NAKTIGUDA)
|
2430007014NRG24160120241010552
|
16/01/2024
|
BALARAM PUJARI
|
2430007014WL073175
|
BALARAM PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687174
|
|
MR BALARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-004/33878
(NAKTIGUDA)
|
2430007014NRG24160120241010555
|
16/01/2024
|
Dibyabharati Pujari
|
2430007014WL073175
|
Dibyabharati Pujari
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687176
|
|
MISS DIBYABHARATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-001/32924
(NAKTIGUDA)
|
2430007014NRG24160120241010596
|
16/01/2024
|
JASOBANTA RANA
|
2430007014WL073176
|
JASOBANTA RANA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687163
|
|
MR JASOBANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-001/33843
(NAKTIGUDA)
|
2430007014NRG24160120241010599
|
16/01/2024
|
SANTIPRIYA TAKRI
|
2430007014WL073176
|
SANTIPRIYA TAKRI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687162
|
|
SANTAPRIYA TAKRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-002/22367
(NAKTIGUDA)
|
2430007014NRG24160120241010600
|
16/01/2024
|
SADAN PUJARI
|
2430007014WL073176
|
SADAN PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687164
|
|
SADAN PUJARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-014-004/22568
(NAKTIGUDA)
|
2430007014NRG24160120241010528
|
16/01/2024
|
KESHAB MAJHI
|
2430007014WL073175
|
KESHAB MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687168
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-014-004/22594
(NAKTIGUDA)
|
2430007014NRG24160120241010531
|
16/01/2024
|
PURUSTTAM MAJHI
|
2430007014WL073175
|
PURUSTTAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687166
|
|
PURUSATTAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-014-004/22630
(NAKTIGUDA)
|
2430007014NRG24160120241010533
|
16/01/2024
|
TOVA BHATRA
|
2430007014WL073175
|
TOVA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687165
|
|
TABHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-014-004/32595
(NAKTIGUDA)
|
2430007014NRG24160120241010541
|
16/01/2024
|
MANA MAJHI
|
2430007014WL073175
|
MANA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687169
|
|
MAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-014-004/32596
(NAKTIGUDA)
|
2430007014NRG24160120241010542
|
16/01/2024
|
LABA BHATRA
|
2430007014WL073175
|
LABA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687167
|
|
LAB BHATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-014-004/32712
(NAKTIGUDA)
|
2430007014NRG24160120241010544
|
16/01/2024
|
DAMU BHATARA
|
2430007014WL073175
|
DAMU BHATARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687172
|
|
DAMU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-014-004/32714
(NAKTIGUDA)
|
2430007014NRG24160120241010545
|
16/01/2024
|
NANDAI BHATARA
|
2430007014WL073175
|
NANDAI BHATARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687170
|
|
NANDAE BHATARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-014-004/32921
(NAKTIGUDA)
|
2430007014NRG24160120241010547
|
16/01/2024
|
SURJABHANU PUJARI
|
2430007014WL073175
|
SURJABHANU PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687173
|
|
MR SURJABANU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-014-004/33530
(NAKTIGUDA)
|
2430007014NRG24160120241010548
|
16/01/2024
|
KAMALU JANI
|
2430007014WL073175
|
KAMALU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687171
|
|
KAMLU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-014-004/22569
(NAKTIGUDA)
|
2430007014NRG24160120241010529
|
16/01/2024
|
SOMNATH MAJHI
|
2430007014WL073175
|
SOMNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687179
|
|
Mr. SOMNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
PAPADAHANDI
|
OR-30-007-014-004/33874
(NAKTIGUDA)
|
2430007014NRG24160120241010554
|
16/01/2024
|
MINATI PUJARI
|
2430007014WL073175
|
MINATI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687161
|
|
MINATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|