|
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-30-007-017-006/19946
(PATRI)
|
2430007017NRG24310320241139411
|
31/03/2024
|
SAINDRI NAYAK
|
2430007017WL081228
|
SAINDRI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109099
|
|
SARENDRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-006/19975
(PATRI)
|
2430007017NRG24310320241139414
|
31/03/2024
|
MATAY MAJHI
|
2430007017WL081228
|
MATAY MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109096
|
|
MATAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-006/20229
(PATRI)
|
2430007017NRG24310320241139443
|
31/03/2024
|
MURALI NAYAK
|
2430007017WL081228
|
MURALI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109100
|
|
MR MURALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-006/32631
(PATRI)
|
2430007017NRG24310320241139448
|
31/03/2024
|
PARAMA PUJARI
|
2430007017WL081228
|
PARAMA PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109098
|
|
PARAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-006/32631
(PATRI)
|
2430007017NRG24310320241139449
|
31/03/2024
|
SARADI PUJARI
|
2430007017WL081228
|
SARADI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109097
|
|
SARADI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-005/19685
(PATRI)
|
2430007017NRG24310320241139409
|
31/03/2024
|
GHANA BINDHANI
|
2430007017WL081228
|
GHANA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109092
|
|
Mr. GHANA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-006/19946
(PATRI)
|
2430007017NRG24310320241139410
|
31/03/2024
|
SABHASING HARIJAN
|
2430007017WL081228
|
SABHASING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109105
|
|
SOBHA SINGH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-006/19981
(PATRI)
|
2430007017NRG24310320241139415
|
31/03/2024
|
DAMBRU KUMBHAR
|
2430007017WL081228
|
DAMBRU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109113
|
|
Mrs. DAMBARU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-006/20062
(PATRI)
|
2430007017NRG24310320241139420
|
31/03/2024
|
ANADI HARIJAN
|
2430007017WL081228
|
ANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109102
|
|
Mrs. ANADI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-006/20063
(PATRI)
|
2430007017NRG24310320241139421
|
31/03/2024
|
UDHAVA BHATRA
|
2430007017WL081228
|
UDHAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109107
|
|
Mr. UDHARB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-006/20065
(PATRI)
|
2430007017NRG24310320241139424
|
31/03/2024
|
KETUKA BINDHANI
|
2430007017WL081228
|
KETUKA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109103
|
|
Mrs. KETUKA BINDHANI W/O SUNDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-006/20120
(PATRI)
|
2430007017NRG24310320241139432
|
31/03/2024
|
MANA BINDHANI
|
2430007017WL081228
|
MANA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109106
|
|
Mr. MONO BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-006/20120
(PATRI)
|
2430007017NRG24310320241139433
|
31/03/2024
|
NABALI BINDHANI
|
2430007017WL081228
|
NABALI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109104
|
|
Mrs. NABALI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-006/20153
(PATRI)
|
2430007017NRG24310320241139436
|
31/03/2024
|
CHAITANYA BHATRA
|
2430007017WL081228
|
CHAITANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109093
|
|
Mr. CHAITANYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-006/20153
(PATRI)
|
2430007017NRG24310320241139437
|
31/03/2024
|
TILO BHATRA
|
2430007017WL081228
|
TILO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109095
|
|
Mr. TILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-006/20193
(PATRI)
|
2430007017NRG24310320241139440
|
31/03/2024
|
DHANURJAY GOUD
|
2430007017WL081228
|
DHANURJAY GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109114
|
|
Mr. DHANURJAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-006/20200
(PATRI)
|
2430007017NRG24310320241139441
|
31/03/2024
|
BIMALA BHATRA
|
2430007017WL081228
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109112
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-006/20205
(PATRI)
|
2430007017NRG24310320241139442
|
31/03/2024
|
BABIDHAR MALLICK
|
2430007017WL081228
|
BABIDHAR MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109108
|
|
Mr. BABIDHAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-006/20231
(PATRI)
|
2430007017NRG24310320241139444
|
31/03/2024
|
KUMO DISHARI
|
2430007017WL081228
|
KUMO DISHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109094
|
|
KUMA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-006/32575
(PATRI)
|
2430007017NRG24310320241139447
|
31/03/2024
|
SIBA PRASAD SAURA
|
2430007017WL081228
|
SIBA PRASAD SAURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109101
|
|
Mr. SIB PRASAD SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-006/32938
(PATRI)
|
2430007017NRG24310320241139454
|
31/03/2024
|
MANGU PUJARI
|
2430007017WL081228
|
MANGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109109
|
|
Mr. MAHANGU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-006/32946
(PATRI)
|
2430007017NRG24310320241139455
|
31/03/2024
|
KESHABA BHATRA
|
2430007017WL081228
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109110
|
|
Mr. KESHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-006/33216
(PATRI)
|
2430007017NRG24310320241139458
|
31/03/2024
|
DEBASING PUJARI
|
2430007017WL081228
|
DEBASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899109111
|
|
Mr. DEBASINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|