|
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-30-007-020-002/21308
(SEMALA)
|
2430007020NRG24040220241040742
|
08/02/2024
|
BALARAM PUJARI
|
2430007020WL075361
|
BALARAM PUJARI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830939
|
|
MR BALRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-002/21515
(SEMALA)
|
2430007020NRG24040220241040747
|
08/02/2024
|
CHITRASEN PUJARI
|
2430007020WL075361
|
CHITRASEN PUJARI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830941
|
|
MR CHITRASEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21634
(SEMALA)
|
2430007020NRG24040220241040751
|
08/02/2024
|
PURNNI PUJARI
|
2430007020WL075361
|
PURNNI PUJARI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830940
|
|
MRS PURNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/33119
(SEMALA)
|
2430007020NRG24040220241040778
|
08/02/2024
|
CHITAE PUJARI
|
2430007020WL075362
|
CHITAE PUJARI
|
00415
|
SBIN0004737
|
2234
|
2234
|
Processed
|
25/03/2024
|
|
2142830948
|
|
MRS CHITAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21139
(SEMALA)
|
2430007020NRG24040220241040739
|
08/02/2024
|
RADHA PUJARI
|
2430007020WL075361
|
RADHA PUJARI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830952
|
|
RADHA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21149
(SEMALA)
|
2430007020NRG24040220241040740
|
08/02/2024
|
SADAN MAJHI
|
2430007020WL075361
|
SADAN MAJHI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830955
|
|
SADAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21308
(SEMALA)
|
2430007020NRG24040220241040741
|
08/02/2024
|
LAKHINATH PUJARI
|
2430007020WL075361
|
LAKHINATH PUJARI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830951
|
|
LOKANNATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21479
(SEMALA)
|
2430007020NRG24040220241040745
|
08/02/2024
|
KESHAB MAJHI
|
2430007020WL075361
|
KESHAB MAJHI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830950
|
|
KESHAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/21515
(SEMALA)
|
2430007020NRG24040220241040746
|
08/02/2024
|
MADHU PUJARI
|
2430007020WL075361
|
MADHU PUJARI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830954
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/21619
(SEMALA)
|
2430007020NRG24040220241040748
|
08/02/2024
|
ASMATI MAJHI
|
2430007020WL075361
|
ASMATI MAJHI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830937
|
|
ASAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/21634
(SEMALA)
|
2430007020NRG24040220241040750
|
08/02/2024
|
LAXMICHANDRA PUJARI
|
2430007020WL075361
|
LAXMICHANDRA PUJARI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830953
|
|
LAKSHMICHANDRA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/21729
(SEMALA)
|
2430007020NRG24040220241040752
|
08/02/2024
|
SIMANCHAL BAHUK
|
2430007020WL075361
|
SIMANCHAL BAHUK
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830936
|
|
Mr. SIMANCHAL BAHUK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-002/32546
(SEMALA)
|
2430007020NRG24040220241040753
|
08/02/2024
|
GOSAMANI PUJARI
|
2430007020WL075361
|
GOSAMANI PUJARI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830949
|
|
GOSAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-002/21117
(SEMALA)
|
2430007020NRG24040220241040738
|
08/02/2024
|
SUBHADRA GOUDA
|
2430007020WL075361
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830943
|
|
Mrs. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-002/21284
(SEMALA)
|
2430007020NRG24040220241040787
|
08/02/2024
|
SUMITRA MAJHI
|
2430007020WL075364
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/03/2024
|
|
2142830946
|
|
SUMITRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-002/21366
(SEMALA)
|
2430007020NRG24040220241040743
|
08/02/2024
|
BRUNDABAN GOUDA
|
2430007020WL075361
|
BRUNDABAN GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830947
|
|
Mr. BRUNDABAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-002/21378
(SEMALA)
|
2430007020NRG24040220241040744
|
08/02/2024
|
RUPAY GOUD
|
2430007020WL075361
|
RUPAY GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830942
|
|
Mrs. RUPAE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-002/32961
(SEMALA)
|
2430007020NRG24040220241040793
|
08/02/2024
|
RAMANI NAG
|
2430007020WL075365
|
RAMANI NAG
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/03/2024
|
|
2142830945
|
|
Mrs. RAMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-002/32974
(SEMALA)
|
2430007020NRG24040220241040754
|
08/02/2024
|
BALARAM NAYAK
|
2430007020WL075361
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142830944
|
|
Mr. BALARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/33142
(SEMALA)
|
2430007020NRG24040220241040779
|
08/02/2024
|
SANMATI PUJARI
|
2430007020WL075362
|
SANMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/03/2024
|
|
2142830938
|
|
SANAMATI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24104
|
24104
|
|
|
|
|
|
|
|