|
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-30-007-014-001/33139
(NAKTIGUDA)
|
2430007014NRG24140320241103943
|
15/03/2024
|
MAHENDRA DISARI
|
2430007014WL079680
|
MAHENDRA DISARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468612
|
|
MAHANDRA DISHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-001/33139
(NAKTIGUDA)
|
2430007014NRG24140320241103944
|
15/03/2024
|
RUKMANI DISARI
|
2430007014WL079680
|
RUKMANI DISARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468611
|
|
RUKMANI DISHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-002/22416
(NAKTIGUDA)
|
2430007014NRG24140320241103947
|
15/03/2024
|
BHOJAMAN BHATRA
|
2430007014WL079680
|
BHOJAMAN BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468614
|
|
MR BHOJAMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/22587
(NAKTIGUDA)
|
2430007014NRG24140320241104003
|
15/03/2024
|
DAMBRU BHATRA
|
2430007014WL079684
|
DAMBRU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468609
|
|
DAMUDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-002/22360
(NAKTIGUDA)
|
2430007014NRG24140320241103946
|
15/03/2024
|
BHASKAR BHATRA
|
2430007014WL079680
|
BHASKAR BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468597
|
|
Mr. BHASKAR BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-004/20300
(NAKTIGUDA)
|
2430007014NRG24140320241103994
|
15/03/2024
|
MUNGAI MAJHI
|
2430007014WL079684
|
MUNGAI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468606
|
|
MUNGAI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-004/20300
(NAKTIGUDA)
|
2430007014NRG24140320241103993
|
15/03/2024
|
SADAN MAJHI
|
2430007014WL079684
|
SADAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468604
|
|
SADAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-004/20327
(NAKTIGUDA)
|
2430007014NRG24140320241103995
|
15/03/2024
|
PITAMBAR NAYAK
|
2430007014WL079684
|
PITAMBAR NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468600
|
|
PITAMBAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-014-004/22568
(NAKTIGUDA)
|
2430007014NRG24140320241104000
|
15/03/2024
|
KESHAB MAJHI
|
2430007014WL079684
|
KESHAB MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468605
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-014-004/22574
(NAKTIGUDA)
|
2430007014NRG24140320241104001
|
15/03/2024
|
JAGANNATH MAJHI
|
2430007014WL079684
|
JAGANNATH MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468607
|
|
JAGANNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-014-004/22579
(NAKTIGUDA)
|
2430007014NRG24140320241104002
|
15/03/2024
|
SEBATI BHATRA
|
2430007014WL079684
|
SEBATI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468599
|
|
SEBATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-014-004/22587
(NAKTIGUDA)
|
2430007014NRG24140320241104004
|
15/03/2024
|
SUKRI BHATRA
|
2430007014WL079684
|
SUKRI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468608
|
|
SUKRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-014-004/22594
(NAKTIGUDA)
|
2430007014NRG24140320241104005
|
15/03/2024
|
PURUSTTAM MAJHI
|
2430007014WL079684
|
PURUSTTAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468601
|
|
PURUSATTAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-014-004/22609
(NAKTIGUDA)
|
2430007014NRG24140320241104007
|
15/03/2024
|
Manbadh Bhatara
|
2430007014WL079684
|
Manbadh Bhatara
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468615
|
|
MANBADHA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-014-004/22630
(NAKTIGUDA)
|
2430007014NRG24140320241104008
|
15/03/2024
|
TOVA BHATRA
|
2430007014WL079684
|
TOVA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468598
|
|
TABHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-014-004/32519
(NAKTIGUDA)
|
2430007014NRG24140320241104011
|
15/03/2024
|
DAITARI PUJARI
|
2430007014WL079684
|
DAITARI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468603
|
|
Mr. DAITARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-014-004/32519
(NAKTIGUDA)
|
2430007014NRG24140320241104012
|
15/03/2024
|
GOMATI PUJARI
|
2430007014WL079684
|
GOMATI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468602
|
|
MRS GOMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-014-002/20429
(NAKTIGUDA)
|
2430007014NRG24140320241103945
|
15/03/2024
|
RATAN MAJHI
|
2430007014WL079680
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468613
|
|
RATAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-014-002/22492
(NAKTIGUDA)
|
2430007014NRG24140320241103948
|
15/03/2024
|
LAXMU BHATRA
|
2430007014WL079680
|
LAXMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468610
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-014-002/33533
(NAKTIGUDA)
|
2430007014NRG24140320241103951
|
15/03/2024
|
JAYANTI NAIK
|
2430007014WL079680
|
JAYANTI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897468595
|
|
Mrs. JAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-014-002/33791
(NAKTIGUDA)
|
2430007014NRG24140320241103952
|
15/03/2024
|
Balram Majhi
|
2430007014WL079680
|
Balram Majhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468596
|
|
Balram Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|