|
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-30-007-009-003/333938
(KHUTUBAI)
|
2430007009NRG24Z010320241081695
|
01/03/2024
|
BAMBATI JANI
|
2430007009WL078403
|
BAMBATI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501528
|
|
BANMBATI JANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-009-003/333938
(KHUTUBAI)
|
2430007009NRG24Z010320241081696
|
01/03/2024
|
BAMBATI JANI
|
2430007009WL078403
|
BAMBATI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501529
|
|
BANMBATI JANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-009-003/333939
(KHUTUBAI)
|
2430007009NRG24Z010320241081697
|
01/03/2024
|
JATIN NAYAK
|
2430007009WL078403
|
JATIN NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501532
|
|
MR JATIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-009-003/333939
(KHUTUBAI)
|
2430007009NRG24Z010320241081698
|
01/03/2024
|
JATIN NAYAK
|
2430007009WL078403
|
JATIN NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501533
|
|
MR JATIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-009-003/333941
(KHUTUBAI)
|
2430007009NRG24Z010320241081699
|
01/03/2024
|
CHANCHALA JANI
|
2430007009WL078403
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501522
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-009-003/333941
(KHUTUBAI)
|
2430007009NRG24Z010320241081700
|
01/03/2024
|
CHANCHALA JANI
|
2430007009WL078403
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501523
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-009-003/333945
(KHUTUBAI)
|
2430007009NRG24Z010320241081701
|
01/03/2024
|
CHANDANA NAYAK
|
2430007009WL078403
|
CHANDANA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501534
|
|
CHANDANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-009-003/333945
(KHUTUBAI)
|
2430007009NRG24Z010320241081702
|
01/03/2024
|
CHANDANA NAYAK
|
2430007009WL078403
|
CHANDANA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501535
|
|
CHANDANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-009-003/334138
(KHUTUBAI)
|
2430007009NRG24Z010320241081703
|
01/03/2024
|
DAMUDHAR JANI
|
2430007009WL078403
|
DAMUDHAR JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501524
|
|
DAMADAR JANI
|
ICICI BANK LTD(508534)
|
|
10
|
PAPADAHANDI
|
OR-30-007-009-003/334138
(KHUTUBAI)
|
2430007009NRG24Z010320241081704
|
01/03/2024
|
DAMUDHAR JANI
|
2430007009WL078403
|
DAMUDHAR JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501525
|
|
DAMADAR JANI
|
ICICI BANK LTD(508534)
|
|
11
|
PAPADAHANDI
|
OR-30-007-009-003/334139
(KHUTUBAI)
|
2430007009NRG24Z010320241081705
|
01/03/2024
|
MAHENDRA JANI
|
2430007009WL078403
|
MAHENDRA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501520
|
|
MAHENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-009-003/334139
(KHUTUBAI)
|
2430007009NRG24Z010320241081706
|
01/03/2024
|
MAHENDRA JANI
|
2430007009WL078403
|
MAHENDRA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501521
|
|
MAHENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-009-003/334140
(KHUTUBAI)
|
2430007009NRG24Z010320241081707
|
01/03/2024
|
BUDU JANI
|
2430007009WL078403
|
BUDU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501542
|
|
BUDU JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-009-003/334140
(KHUTUBAI)
|
2430007009NRG24Z010320241081708
|
01/03/2024
|
BUDU JANI
|
2430007009WL078403
|
BUDU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501543
|
|
BUDU JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-009-003/334141
(KHUTUBAI)
|
2430007009NRG24Z010320241081709
|
01/03/2024
|
BAINSRAM JANI
|
2430007009WL078403
|
BAINSRAM JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501546
|
|
BANSHIRAM JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-009-003/334141
(KHUTUBAI)
|
2430007009NRG24Z010320241081710
|
01/03/2024
|
BAINSRAM JANI
|
2430007009WL078403
|
BAINSRAM JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501547
|
|
BANSHIRAM JANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-009-003/334142
(KHUTUBAI)
|
2430007009NRG24Z010320241081711
|
01/03/2024
|
SANTULA JANI
|
2430007009WL078403
|
SANTULA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501530
|
|
SEMITULA JANI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-009-003/334142
(KHUTUBAI)
|
2430007009NRG24Z010320241081712
|
01/03/2024
|
SANTULA JANI
|
2430007009WL078403
|
SANTULA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501531
|
|
SEMITULA JANI
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-009-003/334143
(KHUTUBAI)
|
2430007009NRG24Z010320241081716
|
01/03/2024
|
MINAKETAN NAYAK
|
2430007009WL078403
|
MINAKETAN NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501544
|
|
MINAKETAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-009-003/334143
(KHUTUBAI)
|
2430007009NRG24Z010320241081714
|
01/03/2024
|
MINAKETAN NAYAK
|
2430007009WL078403
|
MINAKETAN NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501545
|
|
MINAKETAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-009-003/334143
(KHUTUBAI)
|
2430007009NRG24Z010320241081715
|
01/03/2024
|
TANKADHAR NAYAK
|
2430007009WL078403
|
TANKADHAR NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501527
|
|
TANKADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-009-003/334143
(KHUTUBAI)
|
2430007009NRG24Z010320241081713
|
01/03/2024
|
TANKADHAR NAYAK
|
2430007009WL078403
|
TANKADHAR NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501526
|
|
TANKADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-009-003/334145
(KHUTUBAI)
|
2430007009NRG24Z010320241081717
|
01/03/2024
|
ABHILIPSASA NAYAK
|
2430007009WL078403
|
ABHILIPSASA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501540
|
|
ABHILIPASA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-009-003/334145
(KHUTUBAI)
|
2430007009NRG24Z010320241081718
|
01/03/2024
|
ABHILIPSASA NAYAK
|
2430007009WL078403
|
ABHILIPSASA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501541
|
|
ABHILIPASA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-009-003/334146
(KHUTUBAI)
|
2430007009NRG24Z010320241081719
|
01/03/2024
|
MANABADH JANI
|
2430007009WL078403
|
MANABADH JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501538
|
|
MANABADHA JANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-009-003/334146
(KHUTUBAI)
|
2430007009NRG24Z010320241081720
|
01/03/2024
|
MANABADH JANI
|
2430007009WL078403
|
MANABADH JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501539
|
|
MANABADHA JANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-009-003/334147
(KHUTUBAI)
|
2430007009NRG24Z010320241081721
|
01/03/2024
|
JHARANA NAYAK
|
2430007009WL078403
|
JHARANA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501536
|
|
JHARANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-009-003/334147
(KHUTUBAI)
|
2430007009NRG24Z010320241081722
|
01/03/2024
|
JHARANA NAYAK
|
2430007009WL078403
|
JHARANA NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501537
|
|
JHARANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
29
|
PAPADAHANDI
|
OR-30-007-009-003/333859
(KHUTUBAI)
|
2430007009NRG24Z010320241081691
|
01/03/2024
|
RAM TULA JANI
|
2430007009WL078403
|
RAM TULA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501548
|
|
MR RAMTULA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-009-003/333859
(KHUTUBAI)
|
2430007009NRG24Z010320241081692
|
01/03/2024
|
RAM TULA JANI
|
2430007009WL078403
|
RAM TULA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501549
|
|
MR RAMTULA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
PAPADAHANDI
|
OR-30-007-009-003/333937
(KHUTUBAI)
|
2430007009NRG24Z010320241081693
|
01/03/2024
|
NITESH KUMAR NAYAK
|
2430007009WL078403
|
NITESH KUMAR NAYAK
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501518
|
|
Mr. NITESH KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-009-003/333937
(KHUTUBAI)
|
2430007009NRG24Z010320241081694
|
01/03/2024
|
NITESH KUMAR NAYAK
|
2430007009WL078403
|
NITESH KUMAR NAYAK
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501519
|
|
Mr. NITESH KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-009-003/334471
(KHUTUBAI)
|
2430007009NRG24Z010320241081723
|
01/03/2024
|
PHULMANI JANI
|
2430007009WL078403
|
PHULMANI JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501514
|
|
PHULMANI JANI
|
INDUSIND BANK(607189)
|
|
34
|
PAPADAHANDI
|
OR-30-007-009-003/334471
(KHUTUBAI)
|
2430007009NRG24Z010320241081724
|
01/03/2024
|
PHULMANI JANI
|
2430007009WL078403
|
PHULMANI JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501515
|
|
PHULMANI JANI
|
INDUSIND BANK(607189)
|
|
35
|
PAPADAHANDI
|
OR-30-007-009-003/334472
(KHUTUBAI)
|
2430007009NRG24Z010320241081725
|
01/03/2024
|
HEMANANDA JANI
|
2430007009WL078403
|
HEMANANDA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501512
|
|
HEMANANDA JANI
|
INDUSIND BANK(607189)
|
|
36
|
PAPADAHANDI
|
OR-30-007-009-003/334472
(KHUTUBAI)
|
2430007009NRG24Z010320241081726
|
01/03/2024
|
HEMANANDA JANI
|
2430007009WL078403
|
HEMANANDA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501513
|
|
HEMANANDA JANI
|
INDUSIND BANK(607189)
|
|
37
|
PAPADAHANDI
|
OR-30-007-009-003/334473
(KHUTUBAI)
|
2430007009NRG24Z010320241081727
|
01/03/2024
|
GURBARU JANI
|
2430007009WL078403
|
GURBARU JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501510
|
|
GURBARU JANI
|
INDUSIND BANK(607189)
|
|
38
|
PAPADAHANDI
|
OR-30-007-009-003/334473
(KHUTUBAI)
|
2430007009NRG24Z010320241081728
|
01/03/2024
|
GURBARU JANI
|
2430007009WL078403
|
GURBARU JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501511
|
|
GURBARU JANI
|
INDUSIND BANK(607189)
|
|
39
|
PAPADAHANDI
|
OR-30-007-009-003/334475
(KHUTUBAI)
|
2430007009NRG24Z010320241081729
|
01/03/2024
|
JAMUNA JANI
|
2430007009WL078403
|
JAMUNA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501516
|
|
JAMUNA JANI
|
INDUSIND BANK(607189)
|
|
40
|
PAPADAHANDI
|
OR-30-007-009-003/334475
(KHUTUBAI)
|
2430007009NRG24Z010320241081730
|
01/03/2024
|
JAMUNA JANI
|
2430007009WL078403
|
JAMUNA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
02/03/2024
|
|
1228501517
|
|
JAMUNA JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|