|
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-30-007-011-001/24312
(MAJHIGUDA)
|
2430007011NRG24220220241067642
|
22/02/2024
|
SAVATI JANI
|
2430007011WL077475
|
SAVATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948937
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24317
(MAJHIGUDA)
|
2430007011NRG24220220241067645
|
22/02/2024
|
RAMA JANI
|
2430007011WL077475
|
RAMA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948948
|
|
RAM JANI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24328
(MAJHIGUDA)
|
2430007011NRG24220220241067646
|
22/02/2024
|
LACHMA KURMI
|
2430007011WL077475
|
LACHMA KURMI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948939
|
|
LACHAMA KURMI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24403
(MAJHIGUDA)
|
2430007011NRG24220220241067651
|
22/02/2024
|
BHASKAR GOUD
|
2430007011WL077475
|
BHASKAR GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948947
|
|
Mr. BHASKAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/24462
(MAJHIGUDA)
|
2430007011NRG24220220241067677
|
22/02/2024
|
MANABODH JANI
|
2430007011WL077479
|
MANABODH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948936
|
|
MANABADH JANI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/24467
(MAJHIGUDA)
|
2430007011NRG24220220241067678
|
22/02/2024
|
KUMARI BINDHANI
|
2430007011WL077479
|
KUMARI BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948942
|
|
KUNMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/24491
(MAJHIGUDA)
|
2430007011NRG24220220241067679
|
22/02/2024
|
KAMULU JANI
|
2430007011WL077479
|
KAMULU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796948950
|
|
KAMULU JANI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24566
(MAJHIGUDA)
|
2430007011NRG24220220241067680
|
22/02/2024
|
HARIBANDHU AGREEA
|
2430007011WL077479
|
HARIBANDHU AGREEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948951
|
|
HARIBANDHU AGRIA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/32528
(MAJHIGUDA)
|
2430007011NRG24220220241067684
|
22/02/2024
|
KAMAL JANI
|
2430007011WL077479
|
KAMAL JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948940
|
|
KAMAL JANI
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/32535
(MAJHIGUDA)
|
2430007011NRG24220220241067685
|
22/02/2024
|
CHAITI JANI
|
2430007011WL077479
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948943
|
|
CHAITI JANI
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/32536
(MAJHIGUDA)
|
2430007011NRG24220220241067687
|
22/02/2024
|
MANGALDEI JANI
|
2430007011WL077479
|
MANGALDEI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948941
|
|
MANGALDAI JANI
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-001/32536
(MAJHIGUDA)
|
2430007011NRG24220220241067686
|
22/02/2024
|
PRAKASH JANI
|
2430007011WL077479
|
PRAKASH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948938
|
|
Mr. PRAKASH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-001/32538
(MAJHIGUDA)
|
2430007011NRG24220220241067688
|
22/02/2024
|
JUGAL JANI
|
2430007011WL077479
|
JUGAL JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948945
|
|
JUGAL JANI
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-001/32539
(MAJHIGUDA)
|
2430007011NRG24220220241067689
|
22/02/2024
|
KESHARI JANI
|
2430007011WL077479
|
KESHARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948949
|
|
KESHARI JANI
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/32544
(MAJHIGUDA)
|
2430007011NRG24220220241067692
|
22/02/2024
|
PABITRA AGRIA
|
2430007011WL077479
|
PABITRA AGRIA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948946
|
|
PABITRA AGRIA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007011NRG24220220241067694
|
22/02/2024
|
LABANI JANI
|
2430007011WL077479
|
LABANI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948944
|
|
LABANI MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/329068
(MAJHIGUDA)
|
2430007011NRG24220220241067695
|
22/02/2024
|
CHANCHALA JANI
|
2430007011WL077479
|
CHANCHALA JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948957
|
|
CHANCHALA JANI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/329139
(MAJHIGUDA)
|
2430007011NRG24220220241067698
|
22/02/2024
|
BASANTI MAJHI
|
2430007011WL077479
|
BASANTI MAJHI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948961
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/328938
(MAJHIGUDA)
|
2430007011NRG24220220241067703
|
22/02/2024
|
ANANTA GOUD
|
2430007011WL077479
|
ANANTA GOUD
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948956
|
|
ANANTA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-001/329073
(MAJHIGUDA)
|
2430007011NRG24220220241067696
|
22/02/2024
|
SANYASI GOUD
|
2430007011WL077479
|
SANYASI GOUD
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948935
|
|
SANYASI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-001/24316
(MAJHIGUDA)
|
2430007011NRG24220220241067644
|
22/02/2024
|
BATI JANI
|
2430007011WL077475
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796948953
|
|
Mrs. BATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-001/24316
(MAJHIGUDA)
|
2430007011NRG24220220241067643
|
22/02/2024
|
SADHURAM JANI
|
2430007011WL077475
|
SADHURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948952
|
|
SADHURAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24220220241067649
|
22/02/2024
|
MANIA JANI
|
2430007011WL077475
|
MANIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948933
|
|
Mr. MANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24220220241067650
|
22/02/2024
|
SAMAYA JANI
|
2430007011WL077475
|
SAMAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948934
|
|
Mrs. SAMAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-001/24424
(MAJHIGUDA)
|
2430007011NRG24220220241067676
|
22/02/2024
|
RAMCHANDRA MAJHI
|
2430007011WL077479
|
RAMCHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948960
|
|
Mr. RAMACHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-001/24613
(MAJHIGUDA)
|
2430007011NRG24220220241067683
|
22/02/2024
|
LAKSHINATH GOUD
|
2430007011WL077479
|
LAKSHINATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948932
|
|
Mr. LAKHI NATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24220220241067690
|
22/02/2024
|
BAITU JANI
|
2430007011WL077479
|
BAITU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948954
|
|
BAIDNATH JANI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24220220241067691
|
22/02/2024
|
SAMARI JANI
|
2430007011WL077479
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948955
|
|
SAMARI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-001/32547
(MAJHIGUDA)
|
2430007011NRG24220220241067693
|
22/02/2024
|
SUKUDI JANI
|
2430007011WL077479
|
SUKUDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796948959
|
|
Mrs. SUKUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-001/329138
(MAJHIGUDA)
|
2430007011NRG24220220241067697
|
22/02/2024
|
KHIRASINDU JANI
|
2430007011WL077479
|
KHIRASINDU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948958
|
|
KHIRASINDHU JANI
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/328936
(MAJHIGUDA)
|
2430007011NRG24220220241067702
|
22/02/2024
|
CHAITU MAJHI
|
2430007011WL077479
|
CHAITU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796948962
|
|
CHAITU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|