|
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-30-007-019-001/22948
(SANABARLI)
|
2430007019NRG23060420231149753
|
06/04/2023
|
KANAKA MAJHI
|
2430007019WL041960
|
KANAKA MAJHI
|
00045
|
BARB0NABARA
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720720
|
|
KANAK MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-019-001/22715
(SANABARLI)
|
2430007019NRG23060420231149733
|
06/04/2023
|
PARVATI HARIJAN
|
2430007019WL041960
|
PARVATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720725
|
|
PIRABATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-019-001/22727
(SANABARLI)
|
2430007019NRG23060420231149734
|
06/04/2023
|
CHAUBAN DISHARI
|
2430007019WL041960
|
CHAUBAN DISHARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720752
|
|
Mr. CHOUBAN DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-019-001/22727
(SANABARLI)
|
2430007019NRG23060420231149735
|
06/04/2023
|
SUBARN DISHARI
|
2430007019WL041960
|
SUBARN DISHARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720727
|
|
Mrs. SUBARNA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-019-001/22786
(SANABARLI)
|
2430007019NRG23060420231149736
|
06/04/2023
|
PREMSILA NAYAK
|
2430007019WL041960
|
PREMSILA NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720734
|
|
Mrs. PREMASHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-019-001/22787
(SANABARLI)
|
2430007019NRG23060420231149738
|
06/04/2023
|
ANLA NAYAK
|
2430007019WL041960
|
ANLA NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720733
|
|
ANLA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-019-001/22787
(SANABARLI)
|
2430007019NRG23060420231149737
|
06/04/2023
|
BIKRAM NAYAK
|
2430007019WL041960
|
BIKRAM NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720742
|
|
Mr. BIKRAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-019-001/22788
(SANABARLI)
|
2430007019NRG23060420231149739
|
06/04/2023
|
HELADHAR NAYAK
|
2430007019WL041960
|
HELADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720730
|
|
Mr. HALADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-019-001/22788
(SANABARLI)
|
2430007019NRG23060420231149740
|
06/04/2023
|
KETAKI NAYAK
|
2430007019WL041960
|
KETAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720729
|
|
Mrs. KETAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-019-001/22789
(SANABARLI)
|
2430007019NRG23060420231149741
|
06/04/2023
|
SINDHU NAYAK
|
2430007019WL041960
|
SINDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720744
|
|
Mr. SINDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-019-001/22798
(SANABARLI)
|
2430007019NRG23060420231149742
|
06/04/2023
|
RUKNATH GOUD
|
2430007019WL041960
|
RUKNATH GOUD
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720743
|
|
Mr. RUKUNATH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-019-001/22836
(SANABARLI)
|
2430007019NRG23060420231149743
|
06/04/2023
|
SUDAR DISHARI
|
2430007019WL041960
|
SUDAR DISHARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720748
|
|
Mr. SUNDAR DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-019-001/22837
(SANABARLI)
|
2430007019NRG23060420231149744
|
06/04/2023
|
GURUBARU KAMARA
|
2430007019WL041960
|
GURUBARU KAMARA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720738
|
|
Mr. GURUBARU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-019-001/22907
(SANABARLI)
|
2430007019NRG23060420231149745
|
06/04/2023
|
SANPAT SARABU
|
2430007019WL041960
|
SANPAT SARABU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720750
|
|
Mr. SANPATH SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-019-001/22919
(SANABARLI)
|
2430007019NRG23060420231149746
|
06/04/2023
|
RAISING CHALAN
|
2430007019WL041960
|
RAISING CHALAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720718
|
|
Mr. RAMA SIGH CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-019-001/22921
(SANABARLI)
|
2430007019NRG23060420231149748
|
06/04/2023
|
BIMALA MAJHI
|
2430007019WL041960
|
BIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720755
|
|
BIMALA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-019-001/22921
(SANABARLI)
|
2430007019NRG23060420231149747
|
06/04/2023
|
MANABODH MAJHI
|
2430007019WL041960
|
MANABODH MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720754
|
|
Mr. MANBADHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-019-001/22922
(SANABARLI)
|
2430007019NRG23060420231149749
|
06/04/2023
|
KAMALACHAN MAJHI
|
2430007019WL041960
|
KAMALACHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720728
|
|
Mr. KAMA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-019-001/22923
(SANABARLI)
|
2430007019NRG23060420231149750
|
06/04/2023
|
TRILOCHAN HARIJAN
|
2430007019WL041960
|
TRILOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720751
|
|
TRILOCHAN HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-019-001/22942
(SANABARLI)
|
2430007019NRG23060420231149751
|
06/04/2023
|
RATNI NAYAK
|
2430007019WL041960
|
RATNI NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720737
|
|
Mrs. RATNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-019-001/22945
(SANABARLI)
|
2430007019NRG23060420231149752
|
06/04/2023
|
CHANCHLA TAKRI
|
2430007019WL041960
|
CHANCHLA TAKRI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720726
|
|
CHANCHALA . TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-019-001/22966
(SANABARLI)
|
2430007019NRG23060420231149754
|
06/04/2023
|
MAKARAND MAJHI
|
2430007019WL041960
|
MAKARAND MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720749
|
|
Mr. MAKARANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-019-001/22968
(SANABARLI)
|
2430007019NRG23060420231149755
|
06/04/2023
|
DURJAN ROUT
|
2430007019WL041960
|
DURJAN ROUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720740
|
|
Mr. DURJAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-019-001/22969
(SANABARLI)
|
2430007019NRG23060420231149756
|
06/04/2023
|
HARISING NAYAK
|
2430007019WL041960
|
HARISING NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720732
|
|
Mr. HARISING NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-019-001/22970
(SANABARLI)
|
2430007019NRG23060420231149757
|
06/04/2023
|
SABITRI MAJHI
|
2430007019WL041960
|
SABITRI MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720747
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-019-001/22998
(SANABARLI)
|
2430007019NRG23060420231149758
|
06/04/2023
|
MANGALDEI ROUT
|
2430007019WL041960
|
MANGALDEI ROUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720721
|
|
MANGALDEI . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-019-001/23001
(SANABARLI)
|
2430007019NRG23060420231149759
|
06/04/2023
|
Hema sarabu
|
2430007019WL041960
|
Hema sarabu
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720723
|
|
Mrs. HEMA . SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-019-001/23006
(SANABARLI)
|
2430007019NRG23060420231149760
|
06/04/2023
|
MANGAYA JANI
|
2430007019WL041960
|
MANGAYA JANI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720724
|
|
MANGAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-019-001/23018
(SANABARLI)
|
2430007019NRG23060420231149761
|
06/04/2023
|
MAKARA HARIJAN
|
2430007019WL041960
|
MAKARA HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720739
|
|
Mr. MAKARA HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-019-001/23021
(SANABARLI)
|
2430007019NRG23060420231149762
|
06/04/2023
|
GHENU NAYAK
|
2430007019WL041960
|
GHENU NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720746
|
|
Mr. GHANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-019-001/23033
(SANABARLI)
|
2430007019NRG23060420231149763
|
06/04/2023
|
DAIMATI NAYAK
|
2430007019WL041960
|
DAIMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720735
|
|
DAYAMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-019-001/23041
(SANABARLI)
|
2430007019NRG23060420231149765
|
06/04/2023
|
BINAMI HARIJAN
|
2430007019WL041960
|
BINAMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720722
|
|
BINAMI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-019-001/23041
(SANABARLI)
|
2430007019NRG23060420231149764
|
06/04/2023
|
SADA HARIJAN
|
2430007019WL041960
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720741
|
|
Mr. SADA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-019-001/23045
(SANABARLI)
|
2430007019NRG23060420231149766
|
06/04/2023
|
PARESWAR ROUT
|
2430007019WL041960
|
PARESWAR ROUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720719
|
|
Mr. PARESWER ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-019-001/23110
(SANABARLI)
|
2430007019NRG23060420231149767
|
06/04/2023
|
BIDIBARA NAYAK
|
2430007019WL041960
|
BIDIBARA NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720745
|
|
Mr. BIDIBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-019-001/23303
(SANABARLI)
|
2430007019NRG23060420231149768
|
06/04/2023
|
GOBARDHAN NAYAK
|
2430007019WL041960
|
GOBARDHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720753
|
|
Mr. GABARDHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-019-001/32544
(SANABARLI)
|
2430007019NRG23060420231149770
|
06/04/2023
|
KHADI HARIJAN
|
2430007019WL041960
|
KHADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720736
|
|
Mr. HADI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-019-001/326237
(SANABARLI)
|
2430007019NRG23060420231149772
|
06/04/2023
|
BAN KUMAR HARIJAN
|
2430007019WL041960
|
BAN KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394720731
|
|
Mr. BAN KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|