|
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-30-007-012-003/323385240
(MANIGAM)
|
2430007012NRG24020320241083453
|
02/03/2024
|
NAKULA JANI
|
2430007012WL078483
|
NAKULA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808565
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-003/323385242
(MANIGAM)
|
2430007012NRG24020320241083454
|
02/03/2024
|
ASMATI SUNDDARMANI
|
2430007012WL078483
|
ASMATI SUNDDARMANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808566
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/323385242
(MANIGAM)
|
2430007012NRG24020320241083455
|
02/03/2024
|
SUBAS SUNDARMANI
|
2430007012WL078483
|
SUBAS SUNDARMANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808567
|
|
MR JAYRAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-003/323385257
(MANIGAM)
|
2430007012NRG24020320241083456
|
02/03/2024
|
BHANUMATI MAJHI
|
2430007012WL078483
|
BHANUMATI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808582
|
|
KESWARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-003/323385275
(MANIGAM)
|
2430007012NRG24020320241083457
|
02/03/2024
|
NIRAKAMA MAJHi
|
2430007012WL078483
|
NIRAKAMA MAJHi
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808578
|
|
Rukmani Jani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-003/323385281
(MANIGAM)
|
2430007012NRG24020320241083458
|
02/03/2024
|
KANAKDEI MAJHI
|
2430007012WL078483
|
KANAKDEI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808575
|
|
BHABANI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-003/323385282
(MANIGAM)
|
2430007012NRG24020320241083459
|
02/03/2024
|
UMARI MAJHI
|
2430007012WL078483
|
UMARI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808576
|
|
SUMITRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-003/323385286
(MANIGAM)
|
2430007012NRG24020320241083460
|
02/03/2024
|
DUTI MAJHI
|
2430007012WL078483
|
DUTI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808577
|
|
NILENDRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-003/323385289
(MANIGAM)
|
2430007012NRG24020320241083461
|
02/03/2024
|
DAMUNI MAJHI
|
2430007012WL078483
|
DAMUNI MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801808581
|
|
MISS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/13196
(MANIGAM)
|
2430007012NRG24020320241083462
|
02/03/2024
|
MANA GOUD
|
2430007012WL078483
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808570
|
|
PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/13219
(MANIGAM)
|
2430007012NRG24020320241083463
|
02/03/2024
|
RAMA LOHRA
|
2430007012WL078483
|
RAMA LOHRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808569
|
|
DASHARU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/13222
(MANIGAM)
|
2430007012NRG24020320241083464
|
02/03/2024
|
Kanak Jani
|
2430007012WL078483
|
Kanak Jani
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808573
|
|
Mrs KANAKA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/13558
(MANIGAM)
|
2430007012NRG24020320241083465
|
02/03/2024
|
RAM GOUD
|
2430007012WL078483
|
RAM GOUD
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808571
|
|
RAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-004/13571
(MANIGAM)
|
2430007012NRG24020320241083466
|
02/03/2024
|
RAMA GOUDO
|
2430007012WL078483
|
RAMA GOUDO
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808568
|
|
KURUBALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/13806
(MANIGAM)
|
2430007012NRG24020320241083467
|
02/03/2024
|
Hira jani
|
2430007012WL078483
|
Hira jani
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808574
|
|
MRS HIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/13891
(MANIGAM)
|
2430007012NRG24020320241083468
|
02/03/2024
|
KAMAL BINDHANI
|
2430007012WL078483
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808579
|
|
KAMALA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/13925
(MANIGAM)
|
2430007012NRG24020320241083469
|
02/03/2024
|
HIRANYA GOUDA
|
2430007012WL078483
|
HIRANYA GOUDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808572
|
|
HIRANYA GOUDA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/13945
(MANIGAM)
|
2430007012NRG24020320241083471
|
02/03/2024
|
MUKTA BHATRA
|
2430007012WL078483
|
MUKTA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808583
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/13945
(MANIGAM)
|
2430007012NRG24020320241083470
|
02/03/2024
|
PROTAP GOUDO
|
2430007012WL078483
|
PROTAP GOUDO
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801808580
|
|
MR PRATAP GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|