|
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-30-007-003-005/322121
(DENGAGUDA)
|
2430007003NRG24Z210120241018686
|
21/01/2024
|
Ushabati Bindhani
|
2430007003WL073801
|
Ushabati Bindhani
|
00354
|
PUNB0167020
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838837
|
|
MRS USHABATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-003-001/1912
(DENGAGUDA)
|
2430007003NRG24Z210120241018691
|
21/01/2024
|
ROMA NAYAK
|
2430007003WL073803
|
ROMA NAYAK
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838861
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-003-001/321991
(DENGAGUDA)
|
2430007003NRG24Z210120241018692
|
21/01/2024
|
RATI BHATRA
|
2430007003WL073803
|
RATI BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838856
|
|
RATI BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-003-001/322007
(DENGAGUDA)
|
2430007003NRG24Z210120241018718
|
21/01/2024
|
KAMULU HARIJAN
|
2430007003WL073813
|
KAMULU HARIJAN
|
00415
|
SBIN0006972
|
230
|
230
|
Processed
|
25/01/2024
|
|
9767838846
|
|
MR KAMULU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-003-001/322010
(DENGAGUDA)
|
2430007003NRG24Z210120241018722
|
21/01/2024
|
DASAMI HARIJAN
|
2430007003WL073814
|
DASAMI HARIJAN
|
00415
|
SBIN0006972
|
1035
|
1035
|
Processed
|
25/01/2024
|
|
9767838855
|
|
MRS DASAMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-003-001/322010
(DENGAGUDA)
|
2430007003NRG24Z210120241018721
|
21/01/2024
|
DHANURJAYA HARIJAN
|
2430007003WL073814
|
DHANURJAYA HARIJAN
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838847
|
|
DHANURJAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-003-001/322056
(DENGAGUDA)
|
2430007003NRG24Z210120241018688
|
21/01/2024
|
RATANI HARIJAN
|
2430007003WL073802
|
RATANI HARIJAN
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838854
|
|
MRS RATANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-003-001/3221199
(DENGAGUDA)
|
2430007003NRG24Z210120241018710
|
21/01/2024
|
MANGALDEI BHATARA
|
2430007003WL073810
|
MANGALDEI BHATARA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838848
|
|
MRS MANGALDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-003-001/3221200
(DENGAGUDA)
|
2430007003NRG24Z210120241018708
|
21/01/2024
|
SHANI BHATRA
|
2430007003WL073809
|
SHANI BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838857
|
|
MRS SHANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-003-001/3221201
(DENGAGUDA)
|
2430007003NRG24Z210120241018726
|
21/01/2024
|
ANANT HARIJAN
|
2430007003WL073816
|
ANANT HARIJAN
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838860
|
|
MR ANANT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-003-001/3221203
(DENGAGUDA)
|
2430007003NRG24Z210120241018716
|
21/01/2024
|
DHANAR BHATARA
|
2430007003WL073812
|
DHANAR BHATARA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838838
|
|
DHANAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-003-002/3221177
(DENGAGUDA)
|
2430007003NRG24Z210120241018680
|
21/01/2024
|
PHULAS GOUDA
|
2430007003WL073799
|
PHULAS GOUDA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838850
|
|
MRS PHULAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-003-003/2297
(DENGAGUDA)
|
2430007003NRG24Z210120241018706
|
21/01/2024
|
SUKMATI GOUDA
|
2430007003WL073808
|
SUKMATI GOUDA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838842
|
|
MRS SUKUMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-003-003/2311
(DENGAGUDA)
|
2430007003NRG24Z210120241018713
|
21/01/2024
|
JUDHISTIR MAJHI
|
2430007003WL073811
|
JUDHISTIR MAJHI
|
00415
|
SBIN0006972
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767838852
|
|
MR JUDHESTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-003-003/2405
(DENGAGUDA)
|
2430007003NRG24Z210120241018700
|
21/01/2024
|
URMILA NAYAK
|
2430007003WL073806
|
URMILA NAYAK
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838843
|
|
URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-003-003/321696
(DENGAGUDA)
|
2430007003NRG24Z210120241018701
|
21/01/2024
|
MINA GOUDA
|
2430007003WL073806
|
MINA GOUDA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838841
|
|
MRS MADANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-003-003/321840
(DENGAGUDA)
|
2430007003NRG24Z210120241018702
|
21/01/2024
|
CHANDRA NAYAK
|
2430007003WL073806
|
CHANDRA NAYAK
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838845
|
|
MRS CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-003-005/2018
(DENGAGUDA)
|
2430007003NRG24Z210120241018683
|
21/01/2024
|
MOTISING BHATRA
|
2430007003WL073800
|
MOTISING BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838839
|
|
MATISINGH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAPADAHANDI
|
OR-30-007-003-005/321727
(DENGAGUDA)
|
2430007003NRG24Z210120241018730
|
21/01/2024
|
DHANAR BHATRA
|
2430007003WL073819
|
DHANAR BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838844
|
|
MR DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-003-005/322122
(DENGAGUDA)
|
2430007003NRG24Z210120241018684
|
21/01/2024
|
BAIDI BHATRA
|
2430007003WL073800
|
BAIDI BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838851
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-003-005/322123
(DENGAGUDA)
|
2430007003NRG24Z210120241018694
|
21/01/2024
|
KAMALA BINDHANI
|
2430007003WL073804
|
KAMALA BINDHANI
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838840
|
|
KAMALA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-003-005/322124
(DENGAGUDA)
|
2430007003NRG24Z210120241018696
|
21/01/2024
|
SUATI BHATRA
|
2430007003WL073805
|
SUATI BHATRA
|
00415
|
SBIN0006972
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838849
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-003-003/322062
(DENGAGUDA)
|
2430007003NRG24Z210120241018724
|
21/01/2024
|
PURNI BHATRA
|
2430007003WL073815
|
PURNI BHATRA
|
00468
|
UBIN0562513
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838853
|
|
MR PURNNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-003-003/322080
(DENGAGUDA)
|
2430007003NRG24Z210120241018704
|
21/01/2024
|
DASAMI GOUDA
|
2430007003WL073807
|
DASAMI GOUDA
|
00468
|
UBIN0562513
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838858
|
|
Mrs. DASHMI GOUDA W/O CHAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-003-003/2311
(DENGAGUDA)
|
2430007003NRG24Z210120241018714
|
21/01/2024
|
SUDAMANI MAJHI
|
2430007003WL073811
|
SUDAMANI MAJHI
|
751001
|
|
1150
|
1150
|
Processed
|
25/01/2024
|
|
9767838859
|
|
MRS SUDAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|