|
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-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24080120241001608
|
08/01/2024
|
DURA MAJHI
|
2430007011WL072195
|
DURA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975264
|
|
DURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24080120241001607
|
08/01/2024
|
JUDHESHTHI MAJHI
|
2430007011WL072195
|
JUDHESHTHI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975265
|
|
JUDHESHTHI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329176
(MAJHIGUDA)
|
2430007011NRG24080120241001613
|
08/01/2024
|
DAMBARU GOUDA
|
2430007011WL072195
|
DAMBARU GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975266
|
|
DAMBARU GOUDA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/32921
(MAJHIGUDA)
|
2430007011NRG24080120241001615
|
08/01/2024
|
PHULAMATI JANI
|
2430007011WL072195
|
PHULAMATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975263
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24080120241001618
|
08/01/2024
|
DINABANDHU JANI
|
2430007011WL072195
|
DINABANDHU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975267
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24080120241001657
|
08/01/2024
|
MADHURI BISSOYI
|
2430007011WL072196
|
MADHURI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975262
|
|
MRS MADHURI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24080120241001680
|
08/01/2024
|
THABIRATH BISSOYI
|
2430007011WL072196
|
THABIRATH BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975261
|
|
MRS THABIR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/32773
(MAJHIGUDA)
|
2430007011NRG24080120241001694
|
08/01/2024
|
SANKADHAR BISSOYI
|
2430007011WL072196
|
SANKADHAR BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975260
|
|
MR SHANKADHAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/32783
(MAJHIGUDA)
|
2430007011NRG24080120241001696
|
08/01/2024
|
TULASA BISSOYI
|
2430007011WL072196
|
TULASA BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975259
|
|
Tulasha Bisoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24080120241001617
|
08/01/2024
|
CHANCHALA JANI
|
2430007011WL072195
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975274
|
|
CHANCHALA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24080120241001616
|
08/01/2024
|
NIRAKAR JANI
|
2430007011WL072195
|
NIRAKAR JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975275
|
|
Mr. NIRAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24080120241001619
|
08/01/2024
|
LALITA JANI
|
2430007011WL072195
|
LALITA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975269
|
|
LALITA JANI
|
IDBI BANK(607095)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24080120241001620
|
08/01/2024
|
BAIDA JANI
|
2430007011WL072195
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975271
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24080120241001621
|
08/01/2024
|
DEBAKI JANI
|
2430007011WL072195
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975273
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292213
(MAJHIGUDA)
|
2430007011NRG24080120241001623
|
08/01/2024
|
GOBINDA JANI
|
2430007011WL072195
|
GOBINDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975272
|
|
GOBINDA JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24080120241001624
|
08/01/2024
|
RAIBARU GOUD
|
2430007011WL072195
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975270
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/329222265
(MAJHIGUDA)
|
2430007011NRG24080120241001700
|
08/01/2024
|
PARESHANATH BISSOYI
|
2430007011WL072196
|
PARESHANATH BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975268
|
|
PARESH NATH BISSOYI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/329222288
(MAJHIGUDA)
|
2430007011NRG24080120241001630
|
08/01/2024
|
DAAL ROUT
|
2430007011WL072195
|
DAAL ROUT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975276
|
|
DAAL ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24080120241001656
|
08/01/2024
|
KASI BISWANATH BISSOYI
|
2430007011WL072196
|
KASI BISWANATH BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975288
|
|
Mr. KASHI BISWANATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/23740
(MAJHIGUDA)
|
2430007011NRG24080120241001661
|
08/01/2024
|
TULUSA BISSOYI
|
2430007011WL072196
|
TULUSA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975287
|
|
Mrs. TULASHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/23746
(MAJHIGUDA)
|
2430007011NRG24080120241001662
|
08/01/2024
|
BHAGESWARI BISSOYI
|
2430007011WL072196
|
BHAGESWARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975281
|
|
BHAGESWARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/23755
(MAJHIGUDA)
|
2430007011NRG24080120241001663
|
08/01/2024
|
PARSURAM BISSOYI
|
2430007011WL072196
|
PARSURAM BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975255
|
|
MR PARSHURAM BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007011NRG24080120241001666
|
08/01/2024
|
GOURA HARI BISOI
|
2430007011WL072196
|
GOURA HARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975277
|
|
Mr. GOURAHARI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007011NRG24080120241001667
|
08/01/2024
|
NABINA BISOI
|
2430007011WL072196
|
NABINA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975295
|
|
Mrs. NABINA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/23839
(MAJHIGUDA)
|
2430007011NRG24080120241001668
|
08/01/2024
|
HARIKRUSHBISOI
|
2430007011WL072196
|
HARIKRUSHBISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975256
|
|
Mr. HAREKRUSHNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/23839
(MAJHIGUDA)
|
2430007011NRG24080120241001669
|
08/01/2024
|
USHA BISOI
|
2430007011WL072196
|
USHA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975285
|
|
Mrs. DHANAYMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/23919
(MAJHIGUDA)
|
2430007011NRG24080120241001671
|
08/01/2024
|
BHARATI BISOI
|
2430007011WL072196
|
BHARATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975297
|
|
Mrs. BHARATI BIHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/23919
(MAJHIGUDA)
|
2430007011NRG24080120241001670
|
08/01/2024
|
KHIRASINDHU BISOI
|
2430007011WL072196
|
KHIRASINDHU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975284
|
|
KSHIRASINDHU BISOYI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007011NRG24080120241001672
|
08/01/2024
|
GOURI SANKAR BISOI
|
2430007011WL072196
|
GOURI SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975257
|
|
GOURASHANKAR BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007011NRG24080120241001673
|
08/01/2024
|
SUBARN BISOI
|
2430007011WL072196
|
SUBARN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975258
|
|
Mrs. SUBARNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007011NRG24080120241001678
|
08/01/2024
|
LABANGA BISOI
|
2430007011WL072196
|
LABANGA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975286
|
|
LABANGA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007011NRG24080120241001679
|
08/01/2024
|
PURNNIMA BISOI
|
2430007011WL072196
|
PURNNIMA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975279
|
|
PURNNIMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24080120241001681
|
08/01/2024
|
CHANDRAMANI BISSOYI
|
2430007011WL072196
|
CHANDRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975293
|
|
CHANDRAMANI BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/24140
(MAJHIGUDA)
|
2430007011NRG24080120241001683
|
08/01/2024
|
JYOTI KUMARI BISSOYI
|
2430007011WL072196
|
JYOTI KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975254
|
|
Mrs. JOYTI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007011NRG24080120241001685
|
08/01/2024
|
MINAKSHI BISSOYI
|
2430007011WL072196
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975282
|
|
Mrs. MINAKSHI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24080120241001687
|
08/01/2024
|
JAMUNA BISSOYI
|
2430007011WL072196
|
JAMUNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975296
|
|
Mrs. JAMUNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24080120241001686
|
08/01/2024
|
MOHAN BISSOYI
|
2430007011WL072196
|
MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975290
|
|
MOHAN BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24080120241001691
|
08/01/2024
|
GANGA BISHOYI
|
2430007011WL072196
|
GANGA BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975278
|
|
GANGA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24080120241001690
|
08/01/2024
|
KHIRAD BISHOYI
|
2430007011WL072196
|
KHIRAD BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975283
|
|
Mrs. KHIRAD KUMAR BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/32686
(MAJHIGUDA)
|
2430007011NRG24080120241001692
|
08/01/2024
|
PADMA KESHARI BISOI
|
2430007011WL072196
|
PADMA KESHARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975292
|
|
PADUKESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/32773
(MAJHIGUDA)
|
2430007011NRG24080120241001695
|
08/01/2024
|
RANJITA BISSOYI
|
2430007011WL072196
|
RANJITA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975280
|
|
Mrs. RANJITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24080120241001609
|
08/01/2024
|
KANHUCHARAN BISSOYI
|
2430007011WL072195
|
KANHUCHARAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975300
|
|
MR KANHU CHARAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24080120241001610
|
08/01/2024
|
UJALABATI BISSOYI
|
2430007011WL072195
|
UJALABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975299
|
|
UJWALBATI BISHOI
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24080120241001611
|
08/01/2024
|
CHANDAE JANI
|
2430007011WL072195
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975289
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/329174
(MAJHIGUDA)
|
2430007011NRG24080120241001699
|
08/01/2024
|
SAMBUTA BISSOYI
|
2430007011WL072196
|
SAMBUTA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975291
|
|
SAMBUTA BISSOYI
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/329175
(MAJHIGUDA)
|
2430007011NRG24080120241001612
|
08/01/2024
|
KAMALALOCHAN MAJHI
|
2430007011WL072195
|
KAMALALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975294
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/329178
(MAJHIGUDA)
|
2430007011NRG24080120241001614
|
08/01/2024
|
LALITAMOHAN BISSOYI
|
2430007011WL072195
|
LALITAMOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/01/2024
|
|
9330975298
|
|
Mr. LALIT MOHAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|