|
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-30-007-022-004/26246
(TUMBERLLA)
|
2430007000NRG24Z300120241031893
|
30/01/2024
|
PADMA KACHIM
|
2430007WL074793
|
PADMA KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105290
|
|
MRS PADMA KACHM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/26278
(TUMBERLLA)
|
2430007000NRG24Z300120241031900
|
30/01/2024
|
SABITA BAGH
|
2430007WL074793
|
SABITA BAGH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105294
|
|
MISS SUBITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/32526
(TUMBERLLA)
|
2430007000NRG24Z300120241031903
|
30/01/2024
|
DINMANI KACHIM
|
2430007WL074793
|
DINMANI KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105291
|
|
MISS DINAMANI KACHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/3329040
(TUMBERLLA)
|
2430007000NRG24Z300120241031912
|
30/01/2024
|
PHILIPA HARIJAN
|
2430007WL074793
|
PHILIPA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105295
|
|
MISS PHILIPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-007/4687
(TUMBERLLA)
|
2430007000NRG24Z300120241031913
|
30/01/2024
|
BHAGABAN JANI
|
2430007WL074793
|
BHAGABAN JANI
|
00415
|
SBIN0004737
|
345
|
345
|
Processed
|
31/01/2024
|
|
9866105297
|
|
MR BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/3329040
(TUMBERLLA)
|
2430007000NRG24Z300120241031911
|
30/01/2024
|
KALSIYA KACHIM
|
2430007WL074793
|
KALSIYA KACHIM
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105293
|
|
KALSIYA KACHIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/3328946
(TUMBERLLA)
|
2430007000NRG24Z300120241031908
|
30/01/2024
|
HEMA JANI
|
2430007WL074793
|
HEMA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105296
|
|
HEMA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26256
(TUMBERLLA)
|
2430007000NRG24Z300120241031894
|
30/01/2024
|
RAYAL KACHIM
|
2430007WL074793
|
RAYAL KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105299
|
|
Mrs. REAL KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007000NRG24Z300120241031895
|
30/01/2024
|
BIPIN GORDA
|
2430007WL074793
|
BIPIN GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105284
|
|
Mr. BIPIN GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007000NRG24Z300120241031896
|
30/01/2024
|
HEMANGINI GORDA
|
2430007WL074793
|
HEMANGINI GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105285
|
|
Mrs. HEMANGINI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007000NRG24Z300120241031897
|
30/01/2024
|
JAYDAN KACHIM
|
2430007WL074793
|
JAYDAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105283
|
|
Mr. JAYADAN KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007000NRG24Z300120241031898
|
30/01/2024
|
SAROJINI KACHIM
|
2430007WL074793
|
SAROJINI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105298
|
|
Mrs. SARAJINI KOCHIM W/O JAYADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/26278
(TUMBERLLA)
|
2430007000NRG24Z300120241031899
|
30/01/2024
|
SURENDRA BAGH
|
2430007WL074793
|
SURENDRA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105303
|
|
Mr. SURENDRA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/26286
(TUMBERLLA)
|
2430007000NRG24Z300120241031902
|
30/01/2024
|
JYOTSNA BHATRA
|
2430007WL074793
|
JYOTSNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105287
|
|
JOSNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/26286
(TUMBERLLA)
|
2430007000NRG24Z300120241031901
|
30/01/2024
|
PRAKASH BHATRA
|
2430007WL074793
|
PRAKASH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105286
|
|
Mr. PRAKASH BHATRA & JYOTSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/32651
(TUMBERLLA)
|
2430007000NRG24Z300120241031904
|
30/01/2024
|
RASMITA BENYA
|
2430007WL074793
|
RASMITA BENYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105289
|
|
MRS RASMITA BENYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/32655
(TUMBERLLA)
|
2430007000NRG24Z300120241031905
|
30/01/2024
|
REENA DANGRI
|
2430007WL074793
|
REENA DANGRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105288
|
|
Mrs. RINA DONGRI W/O ASOU AT LAHARAKANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/32804
(TUMBERLLA)
|
2430007000NRG24Z300120241031906
|
30/01/2024
|
HARISCHANDRA JANI
|
2430007WL074793
|
HARISCHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105301
|
|
Mr. HARISH CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/32920
(TUMBERLLA)
|
2430007000NRG24Z300120241031907
|
30/01/2024
|
ENJEL KACHIM
|
2430007WL074793
|
ENJEL KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105292
|
|
Mrs. ANJEL KOCHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/3328946
(TUMBERLLA)
|
2430007000NRG24Z300120241031909
|
30/01/2024
|
SUKRI JANI
|
2430007WL074793
|
SUKRI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105302
|
|
Mrs. SUKRI JANI W/O HEMO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/3328952
(TUMBERLLA)
|
2430007000NRG24Z300120241031910
|
30/01/2024
|
FULASING JANI
|
2430007WL074793
|
FULASING JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
31/01/2024
|
|
9866105300
|
|
Mr. PHULSING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16445
|
16445
|
|
|
|
|
|
|
|