|
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-30-007-020-002/21411
(SEMALA)
|
2430007000NRG24010220241035687
|
01/02/2024
|
Yoshada majhi
|
2430007WL075099
|
Yoshada majhi
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856167
|
|
MRS JOSHADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007000NRG24010220241035696
|
01/02/2024
|
SUSANTA MAJHI
|
2430007WL075099
|
SUSANTA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856170
|
|
MR SUSHANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007000NRG24010220241035697
|
01/02/2024
|
TOVA MAJHI
|
2430007WL075099
|
TOVA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856169
|
|
MISS TABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/32702
(SEMALA)
|
2430007000NRG24010220241035698
|
01/02/2024
|
SOMANATH NAYAK
|
2430007WL075099
|
SOMANATH NAYAK
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856171
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/32970
(SEMALA)
|
2430007000NRG24010220241035710
|
01/02/2024
|
JAYANTI NAYAK
|
2430007WL075099
|
JAYANTI NAYAK
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856168
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21487
(SEMALA)
|
2430007000NRG24010220241035688
|
01/02/2024
|
KUSUMA GOUD
|
2430007WL075099
|
KUSUMA GOUD
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856166
|
|
KUSUMA GAUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/32800
(SEMALA)
|
2430007000NRG24010220241035709
|
01/02/2024
|
Bimala Nayak
|
2430007WL075099
|
Bimala Nayak
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856165
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/33076
(SEMALA)
|
2430007000NRG24010220241035717
|
01/02/2024
|
SIMADRI MAJHI
|
2430007WL075099
|
SIMADRI MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856188
|
|
SIMADRI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/33082
(SEMALA)
|
2430007000NRG24010220241035722
|
01/02/2024
|
DHANAE MAJHI
|
2430007WL075099
|
DHANAE MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856164
|
|
DHANYI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/21370
(SEMALA)
|
2430007000NRG24010220241035683
|
01/02/2024
|
RABI GOUD
|
2430007WL075099
|
RABI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856176
|
|
RABI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/21487
(SEMALA)
|
2430007000NRG24010220241035689
|
01/02/2024
|
PANCHALI GOUDA
|
2430007WL075099
|
PANCHALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856177
|
|
Ms. PANCHALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007000NRG24010220241035695
|
01/02/2024
|
DALIMBA MAJHI
|
2430007WL075099
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856187
|
|
DALIMBA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-002/32702
(SEMALA)
|
2430007000NRG24010220241035699
|
01/02/2024
|
SANA NAYAK
|
2430007WL075099
|
SANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856183
|
|
Mrs. SANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-002/32800
(SEMALA)
|
2430007000NRG24010220241035708
|
01/02/2024
|
Gurubandhu Nayak
|
2430007WL075099
|
Gurubandhu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856184
|
|
MR GURABANDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-002/33067
(SEMALA)
|
2430007000NRG24010220241035715
|
01/02/2024
|
LUCKY PUJARI
|
2430007WL075099
|
LUCKY PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856186
|
|
Mr. LUCKY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-002/33067
(SEMALA)
|
2430007000NRG24010220241035716
|
01/02/2024
|
SUBAI BHATARA
|
2430007WL075099
|
SUBAI BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856180
|
|
SUBAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-002/33076
(SEMALA)
|
2430007000NRG24010220241035718
|
01/02/2024
|
DAMUNI BANUA
|
2430007WL075099
|
DAMUNI BANUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856178
|
|
Mrs. DAMUNI BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-002/33078
(SEMALA)
|
2430007000NRG24010220241035719
|
01/02/2024
|
NIRANJAN NAYAK
|
2430007WL075099
|
NIRANJAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856182
|
|
Mr. NIRANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-002/33078
(SEMALA)
|
2430007000NRG24010220241035720
|
01/02/2024
|
TARINI NAYAK
|
2430007WL075099
|
TARINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856181
|
|
Ms. TARINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/33082
(SEMALA)
|
2430007000NRG24010220241035721
|
01/02/2024
|
MATIRAM MAJHI
|
2430007WL075099
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856175
|
|
MATIRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-002/33083
(SEMALA)
|
2430007000NRG24010220241035723
|
01/02/2024
|
DHANAR MAJHI
|
2430007WL075099
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856179
|
|
Mr. DHANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/33083
(SEMALA)
|
2430007000NRG24010220241035724
|
01/02/2024
|
DINAMANI MAJHI
|
2430007WL075099
|
DINAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856185
|
|
Mrs. DINAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007000NRG24010220241035560
|
01/02/2024
|
SANJAY MAJHI
|
2430007WL075094
|
SANJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856174
|
|
SANJAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/6555
(TUMBERLLA)
|
2430007000NRG24010220241035561
|
01/02/2024
|
FALGUNI GOUD
|
2430007WL075094
|
FALGUNI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856172
|
|
Mr. PHALGUNI GOUDA SO SAHADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/6557
(TUMBERLLA)
|
2430007000NRG24010220241035562
|
01/02/2024
|
RITIK NAG
|
2430007WL075094
|
RITIK NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856173
|
|
Mr. RITIK NAG S/O NANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-002/32704
(SEMALA)
|
2430007000NRG24010220241035700
|
01/02/2024
|
MAKARA GOUD
|
2430007WL075099
|
MAKARA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856157
|
|
MAKARA GOUDQA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/32727
(SEMALA)
|
2430007000NRG24010220241035706
|
01/02/2024
|
RAIDHAR GOUDA
|
2430007WL075099
|
RAIDHAR GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856160
|
|
RAIDHAR GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-002/32978
(SEMALA)
|
2430007000NRG24010220241035712
|
01/02/2024
|
MALATI MAJHI
|
2430007WL075099
|
MALATI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856162
|
|
MALATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-002/32978
(SEMALA)
|
2430007000NRG24010220241035711
|
01/02/2024
|
PARSU MAJHI
|
2430007WL075099
|
PARSU MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856163
|
|
PARSHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/33036
(SEMALA)
|
2430007000NRG24010220241035713
|
01/02/2024
|
SHUSANTA DURUA
|
2430007WL075099
|
SHUSANTA DURUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856158
|
|
SHUSANTA DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/33036
(SEMALA)
|
2430007000NRG24010220241035714
|
01/02/2024
|
UMESWARI DURUA
|
2430007WL075099
|
UMESWARI DURUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145856159
|
|
UMESWARI DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/26723
(TUMBERLLA)
|
2430007000NRG24010220241035516
|
01/02/2024
|
KAMULU NAYAK
|
2430007WL075094
|
KAMULU NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145856161
|
|
KAMALU BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|