|
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-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24220220241067648
|
22/02/2024
|
PUNAY OUD
|
2430007011WL077475
|
PUNAY OUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259268
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24220220241067675
|
22/02/2024
|
BHAGABATI GOUD
|
2430007011WL077479
|
BHAGABATI GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259269
|
|
Mrs. BHAGABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24220220241067699
|
22/02/2024
|
MAHENDRA BISOI
|
2430007011WL077479
|
MAHENDRA BISOI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0688259259
|
|
Mr. MAHENDRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24220220241067707
|
22/02/2024
|
KHIRA MAJHI
|
2430007011WL077479
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259260
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24220220241067706
|
22/02/2024
|
TIKESWAR MAJHI
|
2430007011WL077479
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259261
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24220220241067647
|
22/02/2024
|
PADAM GOUD
|
2430007011WL077475
|
PADAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259265
|
|
Mr. PADAMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24220220241067674
|
22/02/2024
|
MADAN GOUD
|
2430007011WL077479
|
MADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259270
|
|
MADAN GOUD
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24605
(MAJHIGUDA)
|
2430007011NRG24220220241067682
|
22/02/2024
|
DAMANI GOUDA
|
2430007011WL077479
|
DAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259263
|
|
DAMANI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/24605
(MAJHIGUDA)
|
2430007011NRG24220220241067681
|
22/02/2024
|
HARI GOUD
|
2430007011WL077479
|
HARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259258
|
|
Mr. HARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32764
(MAJHIGUDA)
|
2430007011NRG24220220241067700
|
22/02/2024
|
SUSAMA RANI BISOI
|
2430007011WL077479
|
SUSAMA RANI BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0688259264
|
|
SUSAMA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/32784
(MAJHIGUDA)
|
2430007011NRG24220220241067701
|
22/02/2024
|
Gupteswari bissoyi
|
2430007011WL077479
|
Gupteswari bissoyi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0688259262
|
|
GUPTESWARI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24220220241067704
|
22/02/2024
|
LINGARAJ GOUD
|
2430007011WL077479
|
LINGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259266
|
|
LINGARAJ GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24220220241067705
|
22/02/2024
|
SULACHANA ROUT
|
2430007011WL077479
|
SULACHANA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688259267
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|