|
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-30-007-015-001/30657
(NUAKOTE)
|
2430007015NRG24220220241067808
|
22/02/2024
|
UDHABA GOUD
|
2430007015WL077487
|
UDHABA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137497
|
|
URDHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/31030
(NUAKOTE)
|
2430007015NRG24220220241067781
|
22/02/2024
|
Ram dishari
|
2430007015WL077485
|
Ram dishari
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137498
|
|
RAMA DISARI
|
CANARA BANK(508532)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/32722717
(NUAKOTE)
|
2430007015NRG24220220241067814
|
22/02/2024
|
PARSHURAM MAJHI
|
2430007015WL077487
|
PARSHURAM MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137496
|
|
MR PARSHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/32722718
(NUAKOTE)
|
2430007015NRG24220220241067815
|
22/02/2024
|
PADAM GOUD
|
2430007015WL077487
|
PADAM GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137495
|
|
MR PADAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/32722724
(NUAKOTE)
|
2430007015NRG24220220241067817
|
22/02/2024
|
KARAMKALA GOUD
|
2430007015WL077487
|
KARAMKALA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137486
|
|
KARAMKALA GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/32722741
(NUAKOTE)
|
2430007015NRG24220220241067818
|
22/02/2024
|
RAMA CHANDRA GOUD
|
2430007015WL077487
|
RAMA CHANDRA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137499
|
|
RAMA CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/30230
(NUAKOTE)
|
2430007015NRG24220220241067802
|
22/02/2024
|
DHANUDHAR CHALAN
|
2430007015WL077487
|
DHANUDHAR CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137501
|
|
DHAMUDHAR CHALAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/30348
(NUAKOTE)
|
2430007015NRG24220220241067805
|
22/02/2024
|
RATAN GOUD
|
2430007015WL077487
|
RATAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137492
|
|
Mr. RATAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/30428
(NUAKOTE)
|
2430007015NRG24220220241067806
|
22/02/2024
|
PURNNI GOUDA
|
2430007015WL077487
|
PURNNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137484
|
|
Mrs. PURNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/30535
(NUAKOTE)
|
2430007015NRG24220220241067772
|
22/02/2024
|
UANSU PUJARI
|
2430007015WL077485
|
UANSU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137491
|
|
Mr. UANSU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/30536
(NUAKOTE)
|
2430007015NRG24220220241067773
|
22/02/2024
|
mahadev bhatra
|
2430007015WL077485
|
mahadev bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137479
|
|
Mr. MAHADEB . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/30542
(NUAKOTE)
|
2430007015NRG24220220241067774
|
22/02/2024
|
PREMA MAJHI
|
2430007015WL077485
|
PREMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137490
|
|
Mr. PREM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/30546
(NUAKOTE)
|
2430007015NRG24220220241067775
|
22/02/2024
|
JADU AMANATYA
|
2430007015WL077485
|
JADU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137502
|
|
Mr. JADU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/30570
(NUAKOTE)
|
2430007015NRG24220220241067777
|
22/02/2024
|
DHANAPATI BHATRA
|
2430007015WL077485
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137507
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/30615
(NUAKOTE)
|
2430007015NRG24220220241067778
|
22/02/2024
|
DAMU PUJARI
|
2430007015WL077485
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137500
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/30615
(NUAKOTE)
|
2430007015NRG24220220241067807
|
22/02/2024
|
SUBARNA PUJARI
|
2430007015WL077487
|
SUBARNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137480
|
|
Mrs. SUBARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/30657
(NUAKOTE)
|
2430007015NRG24220220241067809
|
22/02/2024
|
BAIDI GOUD
|
2430007015WL077487
|
BAIDI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137483
|
|
BAIDI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/30717
(NUAKOTE)
|
2430007015NRG24220220241067779
|
22/02/2024
|
NILABATI BHATRA
|
2430007015WL077485
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137487
|
|
Nilabati Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/30951
(NUAKOTE)
|
2430007015NRG24220220241067780
|
22/02/2024
|
KESAB PUJARI
|
2430007015WL077485
|
KESAB PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137506
|
|
Mr. KESHAB . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/31300
(NUAKOTE)
|
2430007015NRG24220220241067810
|
22/02/2024
|
JIPTAH KACHHAP
|
2430007015WL077487
|
JIPTAH KACHHAP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137504
|
|
JIPTAH . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/32722712
(NUAKOTE)
|
2430007015NRG24220220241067812
|
22/02/2024
|
ISWAR GOUD
|
2430007015WL077487
|
ISWAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137494
|
|
Mr. ISHWAR GOUDA S/O DASARATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/32722714
(NUAKOTE)
|
2430007015NRG24220220241067813
|
22/02/2024
|
KHIRAMANI MIRGAN
|
2430007015WL077487
|
KHIRAMANI MIRGAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137503
|
|
Mrs. KHIRAMANI . MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/32722719
(NUAKOTE)
|
2430007015NRG24220220241067816
|
22/02/2024
|
RADHA GOUD
|
2430007015WL077487
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137505
|
|
Miss. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/32722748
(NUAKOTE)
|
2430007015NRG24220220241067819
|
22/02/2024
|
GABRU GOUD
|
2430007015WL077487
|
GABRU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137493
|
|
Mr. GABRU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/3272339
(NUAKOTE)
|
2430007015NRG24220220241067820
|
22/02/2024
|
SATYABATI
|
2430007015WL077487
|
SATYABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137489
|
|
Mrs. SATYABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/3272349
(NUAKOTE)
|
2430007015NRG24220220241067822
|
22/02/2024
|
NABINA
|
2430007015WL077487
|
NABINA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137488
|
|
Mrs. NABINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/3272538
(NUAKOTE)
|
2430007015NRG24220220241067782
|
22/02/2024
|
TULARAM AMANATYA
|
2430007015WL077485
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137485
|
|
TULARAM AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/3272539
(NUAKOTE)
|
2430007015NRG24220220241067783
|
22/02/2024
|
SANBARI majhi
|
2430007015WL077485
|
SANBARI majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137482
|
|
Mrs. SANBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/3272552
(NUAKOTE)
|
2430007015NRG24220220241067784
|
22/02/2024
|
MANGARI DISARI
|
2430007015WL077485
|
MANGARI DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137481
|
|
Mrs. MANGRI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|