|
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-30-007-007-004/330035
(JATABAL)
|
2430007000NRG24Z050120240998124
|
05/01/2024
|
Shaik riaz Hussain
|
2430007WL071878
|
Shaik riaz Hussain
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655340
|
|
SHAIK RIAZ HUSSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-003/32646
(JATABAL)
|
2430007000NRG24Z050120240998104
|
05/01/2024
|
Dama gouda
|
2430007WL071878
|
Dama gouda
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655339
|
|
MR DAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-004/32789
(JATABAL)
|
2430007000NRG24Z050120240998105
|
05/01/2024
|
Bipin Dakua
|
2430007WL071878
|
Bipin Dakua
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655342
|
|
Mr. BIPIN DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-004/329999
(JATABAL)
|
2430007000NRG24Z050120240998123
|
05/01/2024
|
SUBIDRA BHINADHANI
|
2430007WL071878
|
SUBIDRA BHINADHANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655343
|
|
MRS SUBADRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-004/32910
(JATABAL)
|
2430007000NRG24Z050120240998112
|
05/01/2024
|
KAMALA JANI
|
2430007WL071878
|
KAMALA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655336
|
|
KAMALA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-003/10204
(JATABAL)
|
2430007000NRG24Z050120240998096
|
05/01/2024
|
AMULL BISOI
|
2430007WL071878
|
AMULL BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655358
|
|
Mrs. AMUL BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-003/10204
(JATABAL)
|
2430007000NRG24Z050120240998095
|
05/01/2024
|
SAIBA BISOI
|
2430007WL071878
|
SAIBA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655355
|
|
Mr. SAHEBA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-003/10210
(JATABAL)
|
2430007000NRG24Z050120240998097
|
05/01/2024
|
BROZI GOUD
|
2430007WL071878
|
BROZI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655363
|
|
Mr. BRAJA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-003/10210
(JATABAL)
|
2430007000NRG24Z050120240998098
|
05/01/2024
|
RATANA GOUD
|
2430007WL071878
|
RATANA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655334
|
|
Mrs. RATNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-003/10222
(JATABAL)
|
2430007000NRG24Z050120240998100
|
05/01/2024
|
ASMOTI MAJHI
|
2430007WL071878
|
ASMOTI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655357
|
|
Mrs. ASMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-003/10222
(JATABAL)
|
2430007000NRG24Z050120240998099
|
05/01/2024
|
DAMBRU MAJHI
|
2430007WL071878
|
DAMBRU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655356
|
|
Mr. DAMBARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-007-003/10230
(JATABAL)
|
2430007000NRG24Z050120240998101
|
05/01/2024
|
MANA GOUD
|
2430007WL071878
|
MANA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655360
|
|
Mr. MANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-007-003/10230
(JATABAL)
|
2430007000NRG24Z050120240998102
|
05/01/2024
|
RATANA GOUD
|
2430007WL071878
|
RATANA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655335
|
|
Mrs. RATNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-007-003/10320
(JATABAL)
|
2430007000NRG24Z050120240998103
|
05/01/2024
|
JAMU PAIK
|
2430007WL071878
|
JAMU PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655359
|
|
Mrs. JAMU PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-007-004/32898
(JATABAL)
|
2430007000NRG24Z050120240998107
|
05/01/2024
|
BEBINA BARIK
|
2430007WL071878
|
BEBINA BARIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655346
|
|
Mrs. BEBIN BARIK D/O BIJQY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-007-004/32898
(JATABAL)
|
2430007000NRG24Z050120240998108
|
05/01/2024
|
TIKINA BARIK
|
2430007WL071878
|
TIKINA BARIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655347
|
|
Mrs. TIKINA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-007-004/32900
(JATABAL)
|
2430007000NRG24Z050120240998109
|
05/01/2024
|
Mangaldei majhi
|
2430007WL071878
|
Mangaldei majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655345
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-007-004/32906
(JATABAL)
|
2430007000NRG24Z050120240998110
|
05/01/2024
|
Dilsad bana
|
2430007WL071878
|
Dilsad bana
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655341
|
|
Mrs. DILSAD BANO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-007-004/32910
(JATABAL)
|
2430007000NRG24Z050120240998111
|
05/01/2024
|
DAINU JANI
|
2430007WL071878
|
DAINU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655338
|
|
Mr. DAINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-007-004/32911
(JATABAL)
|
2430007000NRG24Z050120240998113
|
05/01/2024
|
KUMARI BHATRA
|
2430007WL071878
|
KUMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655337
|
|
Mrs. KUMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-007-004/32912
(JATABAL)
|
2430007000NRG24Z050120240998114
|
05/01/2024
|
SUNITA JANI
|
2430007WL071878
|
SUNITA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655349
|
|
Mrs. SUNITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-007-004/329992
(JATABAL)
|
2430007000NRG24Z050120240998120
|
05/01/2024
|
JANMATI BHATRA
|
2430007WL071878
|
JANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655344
|
|
Mrs. JANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-007-004/329994
(JATABAL)
|
2430007000NRG24Z050120240998121
|
05/01/2024
|
HARICHANDRA BHATRA
|
2430007WL071878
|
HARICHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655348
|
|
Mr. HARICHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-007-004/329999
(JATABAL)
|
2430007000NRG24Z050120240998122
|
05/01/2024
|
PADAM BINDHANI
|
2430007WL071878
|
PADAM BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655350
|
|
Mr. PADAM BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-007-004/32868
(JATABAL)
|
2430007000NRG24Z050120240998106
|
05/01/2024
|
DAMBARU
|
2430007WL071878
|
DAMBARU
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655353
|
|
DAMBARU
|
INDUSIND BANK(607189)
|
|
26
|
PAPADAHANDI
|
OR-30-007-007-004/329980
(JATABAL)
|
2430007000NRG24Z050120240998115
|
05/01/2024
|
SITARAM BHATRA
|
2430007WL071878
|
SITARAM BHATRA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655351
|
|
SITARAM BHATRA
|
INDUSIND BANK(607189)
|
|
27
|
PAPADAHANDI
|
OR-30-007-007-004/329981
(JATABAL)
|
2430007000NRG24Z050120240998116
|
05/01/2024
|
Dhanpati Bhatra
|
2430007WL071878
|
Dhanpati Bhatra
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655352
|
|
Dhanpati Bhatra
|
INDUSIND BANK(607189)
|
|
28
|
PAPADAHANDI
|
OR-30-007-007-004/329984
(JATABAL)
|
2430007000NRG24Z050120240998117
|
05/01/2024
|
Nidhi bhatra
|
2430007WL071878
|
Nidhi bhatra
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655361
|
|
MR NIDHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-007-004/329985
(JATABAL)
|
2430007000NRG24Z050120240998118
|
05/01/2024
|
Aytu Bhatra
|
2430007WL071878
|
Aytu Bhatra
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655354
|
|
Aytu Bhatra
|
INDUSIND BANK(607189)
|
|
30
|
PAPADAHANDI
|
OR-30-007-007-004/329985
(JATABAL)
|
2430007000NRG24Z050120240998119
|
05/01/2024
|
Mukta Bhatra
|
2430007WL071878
|
Mukta Bhatra
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231655362
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|