|
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-30-007-005-001/32604
(GHATAGUDA)
|
2430007005NRG24Z171120230790169
|
17/11/2023
|
DOM BHATRA
|
2430007005WL057294
|
DOM BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818731942
|
|
DAM BHATARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-004/16305
(GHATAGUDA)
|
2430007005NRG24Z171120230790190
|
17/11/2023
|
DEBA CHALAN
|
2430007005WL057296
|
DEBA CHALAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818731941
|
|
DEBA CHALAN
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-004/32688
(GHATAGUDA)
|
2430007005NRG24Z171120230790192
|
17/11/2023
|
Madhusudan mirgan
|
2430007005WL057297
|
Madhusudan mirgan
|
00045
|
BARB0NABARA
|
805
|
805
|
Rejected
|
18/11/2023
|
|
7818731943
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-001/329177
(GHATAGUDA)
|
2430007005NRG24Z171120230789686
|
17/11/2023
|
asaman gaud
|
2430007005WL057265
|
asaman gaud
|
00048
|
BKID0005582
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731944
|
|
ASAMAN GAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-001/15526
(GHATAGUDA)
|
2430007005NRG24Z171120230789681
|
17/11/2023
|
KARNETESWAR NAYAK
|
2430007005WL057265
|
KARNETESWAR NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731945
|
|
MR KARNETESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789706
|
17/11/2023
|
RADHAMOHAN NAYAK
|
2430007005WL057267
|
RADHAMOHAN NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731933
|
|
RADHAMOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789708
|
17/11/2023
|
RADHAMOHAN NAYAK
|
2430007005WL057267
|
RADHAMOHAN NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731934
|
|
RADHAMOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789710
|
17/11/2023
|
RADHAMOHAN NAYAK
|
2430007005WL057267
|
RADHAMOHAN NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731935
|
|
RADHAMOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789712
|
17/11/2023
|
RADHAMOHAN NAYAK
|
2430007005WL057267
|
RADHAMOHAN NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731932
|
|
RADHAMOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789711
|
17/11/2023
|
SWATI NAYAK
|
2430007005WL057267
|
SWATI NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731937
|
|
SWATI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789709
|
17/11/2023
|
SWATI NAYAK
|
2430007005WL057267
|
SWATI NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731938
|
|
SWATI NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789707
|
17/11/2023
|
SWATI NAYAK
|
2430007005WL057267
|
SWATI NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731939
|
|
SWATI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-005-001/15559
(GHATAGUDA)
|
2430007005NRG24Z171120230789705
|
17/11/2023
|
SWATI NAYAK
|
2430007005WL057267
|
SWATI NAYAK
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731936
|
|
SWATI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-005-001/329173
(GHATAGUDA)
|
2430007005NRG24Z171120230789683
|
17/11/2023
|
gupta prasad nayak
|
2430007005WL057265
|
gupta prasad nayak
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731940
|
|
GUPTA PRASAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-005-001/15388
(GHATAGUDA)
|
2430007005NRG24Z171120230790189
|
17/11/2023
|
JAYANTI BHATRA
|
2430007005WL057296
|
JAYANTI BHATRA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818731922
|
|
JAYANTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-005-001/15439
(GHATAGUDA)
|
2430007005NRG24Z171120230789717
|
17/11/2023
|
MOTI BHATRA
|
2430007005WL057268
|
MOTI BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731924
|
|
MOTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-005-001/15439
(GHATAGUDA)
|
2430007005NRG24Z171120230789718
|
17/11/2023
|
MOTI BHATRA
|
2430007005WL057268
|
MOTI BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731925
|
|
MOTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-005-001/15439
(GHATAGUDA)
|
2430007005NRG24Z171120230789719
|
17/11/2023
|
MOTI BHATRA
|
2430007005WL057268
|
MOTI BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731926
|
|
MOTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-005-001/15439
(GHATAGUDA)
|
2430007005NRG24Z171120230789720
|
17/11/2023
|
MOTI BHATRA
|
2430007005WL057268
|
MOTI BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731927
|
|
MOTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-005-001/15490
(GHATAGUDA)
|
2430007005NRG24Z171120230789680
|
17/11/2023
|
SUBARN BISWAL
|
2430007005WL057265
|
SUBARN BISWAL
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731923
|
|
SUBARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790203
|
17/11/2023
|
DINABANDHU NAYAK
|
2430007005WL057298
|
DINABANDHU NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731920
|
|
DINABANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790199
|
17/11/2023
|
DINABANDHU NAYAK
|
2430007005WL057298
|
DINABANDHU NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731918
|
|
DINABANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790201
|
17/11/2023
|
DINABANDHU NAYAK
|
2430007005WL057298
|
DINABANDHU NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731919
|
|
DINABANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790202
|
17/11/2023
|
SABATRI NAYAK
|
2430007005WL057298
|
SABATRI NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731931
|
|
SABITRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790200
|
17/11/2023
|
SABATRI NAYAK
|
2430007005WL057298
|
SABATRI NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731929
|
|
SABITRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-005-001/15521
(GHATAGUDA)
|
2430007005NRG24Z171120230790204
|
17/11/2023
|
SABATRI NAYAK
|
2430007005WL057298
|
SABATRI NAYAK
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731930
|
|
SABITRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790186
|
17/11/2023
|
DEBAKI SINGI
|
2430007005WL057295
|
DEBAKI SINGI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731951
|
|
DEBAKI SINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790180
|
17/11/2023
|
DEBAKI SINGI
|
2430007005WL057295
|
DEBAKI SINGI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731954
|
|
DEBAKI SINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790182
|
17/11/2023
|
DEBAKI SINGI
|
2430007005WL057295
|
DEBAKI SINGI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731953
|
|
DEBAKI SINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790184
|
17/11/2023
|
DEBAKI SINGI
|
2430007005WL057295
|
DEBAKI SINGI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731952
|
|
DEBAKI SINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790185
|
17/11/2023
|
DINABANDHU SING
|
2430007005WL057295
|
DINABANDHU SING
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731949
|
|
DINABANDHU SINGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790183
|
17/11/2023
|
DINABANDHU SING
|
2430007005WL057295
|
DINABANDHU SING
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731948
|
|
DINABANDHU SINGI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790181
|
17/11/2023
|
DINABANDHU SING
|
2430007005WL057295
|
DINABANDHU SING
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731947
|
|
DINABANDHU SINGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-005-001/15622
(GHATAGUDA)
|
2430007005NRG24Z171120230790179
|
17/11/2023
|
DINABANDHU SING
|
2430007005WL057295
|
DINABANDHU SING
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731946
|
|
DINABANDHU SINGI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-005-001/32604
(GHATAGUDA)
|
2430007005NRG24Z171120230790170
|
17/11/2023
|
CHANDRA BHATRA
|
2430007005WL057294
|
CHANDRA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818731909
|
|
CHANDRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-005-001/32717
(GHATAGUDA)
|
2430007005NRG24Z171120230790206
|
17/11/2023
|
JAMUNA SING
|
2430007005WL057299
|
JAMUNA SING
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818731928
|
|
JAMUNA SINGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-005-001/329172
(GHATAGUDA)
|
2430007005NRG24Z171120230789682
|
17/11/2023
|
damu gouda
|
2430007005WL057265
|
damu gouda
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731912
|
|
DAMU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-005-001/329174
(GHATAGUDA)
|
2430007005NRG24Z171120230789684
|
17/11/2023
|
pabitra amanatya
|
2430007005WL057265
|
pabitra amanatya
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731921
|
|
PABITRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-005-002/16043
(GHATAGUDA)
|
2430007005NRG24Z171120230789693
|
17/11/2023
|
KAMALA BHATRA
|
2430007005WL057266
|
KAMALA BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731913
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-005-002/16043
(GHATAGUDA)
|
2430007005NRG24Z171120230789694
|
17/11/2023
|
KAMALA BHATRA
|
2430007005WL057266
|
KAMALA BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731914
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-005-002/16043
(GHATAGUDA)
|
2430007005NRG24Z171120230789695
|
17/11/2023
|
KAMALA BHATRA
|
2430007005WL057266
|
KAMALA BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731915
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-005-002/16043
(GHATAGUDA)
|
2430007005NRG24Z171120230789696
|
17/11/2023
|
KAMALA BHATRA
|
2430007005WL057266
|
KAMALA BHATRA
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
18/11/2023
|
|
7818731916
|
|
KAMALA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-005-003/15794
(GHATAGUDA)
|
2430007005NRG24Z171120230789727
|
17/11/2023
|
DAMU JANI
|
2430007005WL057269
|
DAMU JANI
|
00468
|
UBIN0819409
|
1610
|
1610
|
Processed
|
18/11/2023
|
|
7818731917
|
|
DAMU JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-005-003/15824
(GHATAGUDA)
|
2430007005NRG24Z171120230789728
|
17/11/2023
|
RAMA JANI
|
2430007005WL057269
|
RAMA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/11/2023
|
|
7818731950
|
|
RAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-005-003/15828
(GHATAGUDA)
|
2430007005NRG24Z171120230789729
|
17/11/2023
|
NARSING JANI
|
2430007005WL057269
|
NARSING JANI
|
00468
|
UBIN0819409
|
1610
|
1610
|
Processed
|
18/11/2023
|
|
7818731911
|
|
NARASINGH JANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-005-003/15828
(GHATAGUDA)
|
2430007005NRG24Z171120230789730
|
17/11/2023
|
SANJUKTA JANI
|
2430007005WL057269
|
SANJUKTA JANI
|
00468
|
UBIN0819409
|
1610
|
1610
|
Processed
|
18/11/2023
|
|
7818731910
|
|
SANJUKTA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|