|
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-30-007-014-004/22549
(NAKTIGUDA)
|
2430007014NRG24240220241070760
|
25/02/2024
|
TULABATI MAJH
|
2430007014WL077713
|
TULABATI MAJH
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319553
|
|
TULABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-004/32711
(NAKTIGUDA)
|
2430007014NRG24240220241070781
|
25/02/2024
|
RATNA MAJHI
|
2430007014WL077713
|
RATNA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319552
|
|
RATAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-004/33553
(NAKTIGUDA)
|
2430007014NRG24240220241070789
|
25/02/2024
|
JADAB NAYAK
|
2430007014WL077713
|
JADAB NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319554
|
|
JADAB NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/20290
(NAKTIGUDA)
|
2430007014NRG24240220241070834
|
25/02/2024
|
HARISCHANDRA PUJARI
|
2430007014WL077714
|
HARISCHANDRA PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319533
|
|
HARICHANDRA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-004/20290
(NAKTIGUDA)
|
2430007014NRG24240220241070835
|
25/02/2024
|
NANDAI PUJARI
|
2430007014WL077714
|
NANDAI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319532
|
|
NANDAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-004/20292
(NAKTIGUDA)
|
2430007014NRG24240220241070757
|
25/02/2024
|
LAXMI MAJHI
|
2430007014WL077713
|
LAXMI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319543
|
|
LAXMI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-004/20292
(NAKTIGUDA)
|
2430007014NRG24240220241070756
|
25/02/2024
|
MANA MAJHI
|
2430007014WL077713
|
MANA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319548
|
|
MANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-004/20294
(NAKTIGUDA)
|
2430007014NRG24240220241070758
|
25/02/2024
|
BALI MAJHI
|
2430007014WL077713
|
BALI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319539
|
|
BALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-014-004/20320
(NAKTIGUDA)
|
2430007014NRG24240220241070759
|
25/02/2024
|
MAHADEV MAJHI
|
2430007014WL077713
|
MAHADEV MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319545
|
|
MAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-014-004/22556
(NAKTIGUDA)
|
2430007014NRG24240220241070763
|
25/02/2024
|
PURBA MAJHI
|
2430007014WL077713
|
PURBA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319542
|
|
PURBA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-014-004/22556
(NAKTIGUDA)
|
2430007014NRG24240220241070762
|
25/02/2024
|
SANGRAM MAJHI
|
2430007014WL077713
|
SANGRAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319541
|
|
Mr. SANGRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-014-004/22565
(NAKTIGUDA)
|
2430007014NRG24240220241070765
|
25/02/2024
|
DAMU MAJHI
|
2430007014WL077713
|
DAMU MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319546
|
|
DAMU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-014-004/22566
(NAKTIGUDA)
|
2430007014NRG24240220241070767
|
25/02/2024
|
GOBIND MAJHI
|
2430007014WL077713
|
GOBIND MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319531
|
|
Mr. GOBINDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-014-004/32506
(NAKTIGUDA)
|
2430007014NRG24240220241070770
|
25/02/2024
|
KUMARI BHATRA
|
2430007014WL077713
|
KUMARI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319538
|
|
KUMARI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-014-004/32511
(NAKTIGUDA)
|
2430007014NRG24240220241070772
|
25/02/2024
|
BIKRAM PUJARI
|
2430007014WL077713
|
BIKRAM PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319536
|
|
BIKRAM PUJARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-014-004/32511
(NAKTIGUDA)
|
2430007014NRG24240220241070773
|
25/02/2024
|
HIRAMANI PUJARI
|
2430007014WL077713
|
HIRAMANI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319537
|
|
HIRAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-014-004/32515
(NAKTIGUDA)
|
2430007014NRG24240220241070775
|
25/02/2024
|
GOSAMANI MAJHI
|
2430007014WL077713
|
GOSAMANI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319535
|
|
GHOSHAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-014-004/32516
(NAKTIGUDA)
|
2430007014NRG24240220241070776
|
25/02/2024
|
MANA BHATRA
|
2430007014WL077713
|
MANA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319540
|
|
MONO BHATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-014-004/32590
(NAKTIGUDA)
|
2430007014NRG24240220241070777
|
25/02/2024
|
MADAN MAJHI
|
2430007014WL077713
|
MADAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319534
|
|
MADAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-014-004/32595
(NAKTIGUDA)
|
2430007014NRG24240220241070779
|
25/02/2024
|
MANA MAJHI
|
2430007014WL077713
|
MANA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319544
|
|
MAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-014-004/32712
(NAKTIGUDA)
|
2430007014NRG24240220241070782
|
25/02/2024
|
DAMU BHATARA
|
2430007014WL077713
|
DAMU BHATARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319551
|
|
DAMU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-014-004/33530
(NAKTIGUDA)
|
2430007014NRG24240220241070787
|
25/02/2024
|
KAMALU JANI
|
2430007014WL077713
|
KAMALU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319550
|
|
KAMLU JANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-014-004/33549
(NAKTIGUDA)
|
2430007014NRG24240220241070837
|
25/02/2024
|
MUNGAE PUJARI
|
2430007014WL077714
|
MUNGAE PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319547
|
|
MUNGAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-014-004/33549
(NAKTIGUDA)
|
2430007014NRG24240220241070836
|
25/02/2024
|
UPENDRA PUJARI
|
2430007014WL077714
|
UPENDRA PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319549
|
|
UPENDRA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-014-004/22550
(NAKTIGUDA)
|
2430007014NRG24240220241070761
|
25/02/2024
|
RATAN MAJHI
|
2430007014WL077713
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319530
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-014-004/32515
(NAKTIGUDA)
|
2430007014NRG24240220241070774
|
25/02/2024
|
DAMUNATH MAJHI
|
2430007014WL077713
|
DAMUNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319555
|
|
DAMUNATH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAPADAHANDI
|
OR-30-007-014-004/32590
(NAKTIGUDA)
|
2430007014NRG24240220241070778
|
25/02/2024
|
DHANMATI MAJHI
|
2430007014WL077713
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319556
|
|
Mrs. DHANAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-014-004/22565
(NAKTIGUDA)
|
2430007014NRG24240220241070766
|
25/02/2024
|
ICHHA MAJHI
|
2430007014WL077713
|
ICHHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746319529
|
|
ICHHA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|