|
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-30-007-010-003/8225
(MAIDALPUR)
|
2430007023NRG24010220241034662
|
01/02/2024
|
DEBAKI KURMI
|
2430007023WL075040
|
DEBAKI KURMI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028008
|
|
DEBAKI KURMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-003/8225
(MAIDALPUR)
|
2430007023NRG24010220241034661
|
01/02/2024
|
DIBAKAR KURMI
|
2430007023WL075040
|
DIBAKAR KURMI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028036
|
|
DIBAKAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-003/8294
(MAIDALPUR)
|
2430007023NRG24010220241034668
|
01/02/2024
|
SATAY HARIJAN
|
2430007023WL075040
|
SATAY HARIJAN
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028035
|
|
MS SATEA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-003/8392
(MAIDALPUR)
|
2430007023NRG24010220241034672
|
01/02/2024
|
UMESH HARIJAN
|
2430007023WL075040
|
UMESH HARIJAN
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028034
|
|
UMESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-003/8499
(MAIDALPUR)
|
2430007023NRG24010220241034679
|
01/02/2024
|
LACHMA BINDHANI
|
2430007023WL075040
|
LACHMA BINDHANI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028039
|
|
MRS LACHHAMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-003/8602
(MAIDALPUR)
|
2430007023NRG24010220241034691
|
01/02/2024
|
KESAB HARIJAN
|
2430007023WL075040
|
KESAB HARIJAN
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028037
|
|
KESHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-003/8602
(MAIDALPUR)
|
2430007023NRG24010220241034692
|
01/02/2024
|
NILA HARIJAN
|
2430007023WL075040
|
NILA HARIJAN
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028038
|
|
Mrs. NILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-003/8604
(MAIDALPUR)
|
2430007023NRG24010220241034693
|
01/02/2024
|
NANDA JANI
|
2430007023WL075040
|
NANDA JANI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028006
|
|
NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-003/8604
(MAIDALPUR)
|
2430007023NRG24010220241034694
|
01/02/2024
|
RAIBARI JANI
|
2430007023WL075040
|
RAIBARI JANI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028007
|
|
Mrs. RAIBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-003/8466
(MAIDALPUR)
|
2430007023NRG24010220241034678
|
01/02/2024
|
DHANURYA HALBA
|
2430007023WL075040
|
DHANURYA HALBA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028032
|
|
DHANURDDHAR HALABA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-003/8524
(MAIDALPUR)
|
2430007023NRG24010220241034680
|
01/02/2024
|
PURANDHAR HALBA
|
2430007023WL075040
|
PURANDHAR HALBA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028031
|
|
PURANDAR HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-003/8547
(MAIDALPUR)
|
2430007023NRG24010220241034683
|
01/02/2024
|
KAMALI GADAWA
|
2430007023WL075040
|
KAMALI GADAWA
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028033
|
|
Ms. KAMALI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-003/8239
(MAIDALPUR)
|
2430007023NRG24010220241034663
|
01/02/2024
|
MALLIK GODABA
|
2430007023WL075040
|
MALLIK GODABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028024
|
|
Mr. MALIKA GODABA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-003/8244
(MAIDALPUR)
|
2430007023NRG24010220241034664
|
01/02/2024
|
LAXMAN GOUDA
|
2430007023WL075040
|
LAXMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028025
|
|
Mr. LAXMAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-003/8244
(MAIDALPUR)
|
2430007023NRG24010220241034665
|
01/02/2024
|
SUBHADRA GADABA
|
2430007023WL075040
|
SUBHADRA GADABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028013
|
|
Mrs. SUBHADRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-003/8251
(MAIDALPUR)
|
2430007023NRG24010220241034666
|
01/02/2024
|
ARJUN GADBA
|
2430007023WL075040
|
ARJUN GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028019
|
|
Mr. ARJUN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-010-003/8294
(MAIDALPUR)
|
2430007023NRG24010220241034667
|
01/02/2024
|
KRISTDAN HARIJON
|
2430007023WL075040
|
KRISTDAN HARIJON
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028030
|
|
Mr. KHRISTADAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-010-003/8329
(MAIDALPUR)
|
2430007023NRG24010220241034670
|
01/02/2024
|
BUDU GADBA
|
2430007023WL075040
|
BUDU GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028017
|
|
Mr. BUDU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-010-003/8350
(MAIDALPUR)
|
2430007023NRG24010220241034671
|
01/02/2024
|
ASMATI GADBA
|
2430007023WL075040
|
ASMATI GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028026
|
|
Mrs. ASHMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-010-003/8411
(MAIDALPUR)
|
2430007023NRG24010220241034673
|
01/02/2024
|
URDHAB NAYAK
|
2430007023WL075040
|
URDHAB NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028028
|
|
Mr. URDHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-010-003/8425
(MAIDALPUR)
|
2430007023NRG24010220241034674
|
01/02/2024
|
KAMALA GADWA
|
2430007023WL075040
|
KAMALA GADWA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028011
|
|
Mrs. KAMALA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-010-003/8430
(MAIDALPUR)
|
2430007023NRG24010220241034675
|
01/02/2024
|
DAMBARU GADBA
|
2430007023WL075040
|
DAMBARU GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028027
|
|
Mr. DAMBARU GADBA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-010-003/8430
(MAIDALPUR)
|
2430007023NRG24010220241034676
|
01/02/2024
|
HIRAMANI GADABA
|
2430007023WL075040
|
HIRAMANI GADABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028016
|
|
Ms. HIRAMANI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-010-003/8431
(MAIDALPUR)
|
2430007023NRG24010220241034677
|
01/02/2024
|
GOMOTI GADAWA
|
2430007023WL075040
|
GOMOTI GADAWA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028012
|
|
Mrs. GOMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-010-003/8524
(MAIDALPUR)
|
2430007023NRG24010220241034681
|
01/02/2024
|
SATYABHAMA HALBA
|
2430007023WL075040
|
SATYABHAMA HALBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028015
|
|
Mrs. SATYABHAMA HALABA W/O PURAN HALABA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-010-003/8547
(MAIDALPUR)
|
2430007023NRG24010220241034682
|
01/02/2024
|
SUKMAN GODABA
|
2430007023WL075040
|
SUKMAN GODABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028020
|
|
Mr. SUKMAN GODABA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-010-003/8551
(MAIDALPUR)
|
2430007023NRG24010220241034685
|
01/02/2024
|
RAMANATHA GADBA
|
2430007023WL075040
|
RAMANATHA GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028021
|
|
Mr. RAMA NATHA GADBA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-010-003/8551
(MAIDALPUR)
|
2430007023NRG24010220241034684
|
01/02/2024
|
SWATI GADWA
|
2430007023WL075040
|
SWATI GADWA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028014
|
|
Mrs. SWATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-010-003/8583
(MAIDALPUR)
|
2430007023NRG24010220241034686
|
01/02/2024
|
LABA GADBA
|
2430007023WL075040
|
LABA GADBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028029
|
|
Mr. LABA GADBA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-010-003/8586
(MAIDALPUR)
|
2430007023NRG24010220241034687
|
01/02/2024
|
GHASI JANI
|
2430007023WL075040
|
GHASI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028022
|
|
Mr. GHASI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-010-003/8591
(MAIDALPUR)
|
2430007023NRG24010220241034688
|
01/02/2024
|
SAMANATH GOUDA
|
2430007023WL075040
|
SAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028018
|
|
Mr. SOMNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-010-003/8594
(MAIDALPUR)
|
2430007023NRG24010220241034690
|
01/02/2024
|
DHARAM DEI GADABA
|
2430007023WL075040
|
DHARAM DEI GADABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028009
|
|
Mrs. DHARAMDEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-010-003/8594
(MAIDALPUR)
|
2430007023NRG24010220241034689
|
01/02/2024
|
MANO GADABA
|
2430007023WL075040
|
MANO GADABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028023
|
|
Mr. MANA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-010-003/8670
(MAIDALPUR)
|
2430007023NRG24010220241034695
|
01/02/2024
|
KAMALDEI GADABA
|
2430007023WL075040
|
KAMALDEI GADABA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151028010
|
|
KAMALADEI . GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|