|
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-30-007-020-002/7781
(SEMALA)
|
2430007020NRG24290120241029592
|
01/02/2024
|
Samson Nag
|
2430007020WL074573
|
Samson Nag
|
00152
|
HDFC0002953
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489633
|
|
MR SAMSAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-002/200010
(SEMALA)
|
2430007020NRG24290120241029563
|
01/02/2024
|
Pinita Bhatra
|
2430007020WL074573
|
Pinita Bhatra
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489614
|
|
PINITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21076
(SEMALA)
|
2430007020NRG24290120241029568
|
01/02/2024
|
ISHWAR DAN SUNA
|
2430007020WL074573
|
ISHWAR DAN SUNA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489612
|
|
MR ISWARDAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/21308
(SEMALA)
|
2430007020NRG24260120241025034
|
01/02/2024
|
BALARAM PUJARI
|
2430007020WL074249
|
BALARAM PUJARI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489615
|
|
MR BALRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21515
(SEMALA)
|
2430007020NRG24260120241025039
|
01/02/2024
|
CHITRASEN PUJARI
|
2430007020WL074249
|
CHITRASEN PUJARI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489617
|
|
MR CHITRASEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21634
(SEMALA)
|
2430007020NRG24260120241025043
|
01/02/2024
|
PURNNI PUJARI
|
2430007020WL074249
|
PURNNI PUJARI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489616
|
|
MRS PURNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/22225
(SEMALA)
|
2430007020NRG24290120241029578
|
01/02/2024
|
SURAJ CHHATI
|
2430007020WL074573
|
SURAJ CHHATI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489631
|
|
SURAJ CHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/22226
(SEMALA)
|
2430007020NRG24290120241029579
|
01/02/2024
|
Ramita Bhatra
|
2430007020WL074573
|
Ramita Bhatra
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489613
|
|
MISS RAMITA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/22230
(SEMALA)
|
2430007020NRG24290120241029581
|
01/02/2024
|
Prabhakar Bhatra
|
2430007020WL074573
|
Prabhakar Bhatra
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489630
|
|
PRABHAKAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/22233
(SEMALA)
|
2430007020NRG24290120241029582
|
01/02/2024
|
Sanjaya Bhatra
|
2430007020WL074573
|
Sanjaya Bhatra
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489625
|
|
Sanjaya Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/33116
(SEMALA)
|
2430007020NRG24290120241029590
|
01/02/2024
|
Akshya Kumar Harijan
|
2430007020WL074573
|
Akshya Kumar Harijan
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489611
|
|
AKSHYA KUMAR HARIJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/22220
(SEMALA)
|
2430007020NRG24290120241029576
|
01/02/2024
|
Banita Harijan
|
2430007020WL074573
|
Banita Harijan
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489610
|
|
Banita Harijan
|
INDUSIND BANK(607189)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-002/22222
(SEMALA)
|
2430007020NRG24290120241029577
|
01/02/2024
|
RINTU KHURA
|
2430007020WL074573
|
RINTU KHURA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489632
|
|
RINTU KHURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-002/22236
(SEMALA)
|
2430007020NRG24290120241029585
|
01/02/2024
|
JAHAN BHATRA
|
2430007020WL074573
|
JAHAN BHATRA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489626
|
|
JAHAN BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-002/5973
(SEMALA)
|
2430007020NRG24290120241029591
|
01/02/2024
|
KABIRDAS NAG
|
2430007020WL074573
|
KABIRDAS NAG
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489606
|
|
KABIRDAS NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-002/20003
(SEMALA)
|
2430007020NRG24290120241029564
|
01/02/2024
|
SUDHAMAHI NAG
|
2430007020WL074573
|
SUDHAMAHI NAG
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489609
|
|
SUDHAMAHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-002/21139
(SEMALA)
|
2430007020NRG24260120241025031
|
01/02/2024
|
RADHA PUJARI
|
2430007020WL074249
|
RADHA PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489603
|
|
RADHA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-002/21149
(SEMALA)
|
2430007020NRG24260120241025032
|
01/02/2024
|
SADAN MAJHI
|
2430007020WL074249
|
SADAN MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489598
|
|
SADAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-002/21308
(SEMALA)
|
2430007020NRG24260120241025033
|
01/02/2024
|
LAKHINATH PUJARI
|
2430007020WL074249
|
LAKHINATH PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489604
|
|
LOKANNATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/21479
(SEMALA)
|
2430007020NRG24260120241025037
|
01/02/2024
|
KESHAB MAJHI
|
2430007020WL074249
|
KESHAB MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489605
|
|
KESHAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-002/21515
(SEMALA)
|
2430007020NRG24260120241025038
|
01/02/2024
|
MADHU PUJARI
|
2430007020WL074249
|
MADHU PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489601
|
|
MADHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/21619
(SEMALA)
|
2430007020NRG24260120241025040
|
01/02/2024
|
ASMATI MAJHI
|
2430007020WL074249
|
ASMATI MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489607
|
|
ASAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/21634
(SEMALA)
|
2430007020NRG24260120241025042
|
01/02/2024
|
LAXMICHANDRA PUJARI
|
2430007020WL074249
|
LAXMICHANDRA PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489602
|
|
LAKSHMICHANDRA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-002/21729
(SEMALA)
|
2430007020NRG24260120241025044
|
01/02/2024
|
SIMANCHAL BAHUK
|
2430007020WL074249
|
SIMANCHAL BAHUK
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489599
|
|
Mr. SIMANCHAL BAHUK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-002/22234
(SEMALA)
|
2430007020NRG24290120241029583
|
01/02/2024
|
MADHUSMITA KHURA
|
2430007020WL074573
|
MADHUSMITA KHURA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489627
|
|
Miss. MADHUSMITA KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-002/32546
(SEMALA)
|
2430007020NRG24260120241025045
|
01/02/2024
|
GOSAMANI PUJARI
|
2430007020WL074249
|
GOSAMANI PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489608
|
|
GOSAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/32961
(SEMALA)
|
2430007020NRG24290120241029586
|
01/02/2024
|
Firoj Nag
|
2430007020WL074573
|
Firoj Nag
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489600
|
|
FIROJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-002/21117
(SEMALA)
|
2430007020NRG24260120241025030
|
01/02/2024
|
SUBHADRA GOUDA
|
2430007020WL074249
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489620
|
|
Mrs. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-002/21281
(SEMALA)
|
2430007020NRG24290120241029570
|
01/02/2024
|
BALRAM MAJHI
|
2430007020WL074573
|
BALRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489597
|
|
BALRAM MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21281
(SEMALA)
|
2430007020NRG24290120241029571
|
01/02/2024
|
KUSUMA MAJHI
|
2430007020WL074573
|
KUSUMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489622
|
|
Miss. KUSUMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21366
(SEMALA)
|
2430007020NRG24260120241025035
|
01/02/2024
|
BRUNDABAN GOUDA
|
2430007020WL074249
|
BRUNDABAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489619
|
|
Mr. BRUNDABAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/21378
(SEMALA)
|
2430007020NRG24260120241025036
|
01/02/2024
|
RUPAY GOUD
|
2430007020WL074249
|
RUPAY GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489618
|
|
Mrs. RUPAE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/22229
(SEMALA)
|
2430007020NRG24290120241029580
|
01/02/2024
|
LRUSHNABATI BHATRA
|
2430007020WL074573
|
LRUSHNABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489629
|
|
Miss. LRUSHNABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/32974
(SEMALA)
|
2430007020NRG24260120241025046
|
01/02/2024
|
BALARAM NAYAK
|
2430007020WL074249
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489621
|
|
Mr. BALARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-002/33111
(SEMALA)
|
2430007020NRG24290120241029587
|
01/02/2024
|
Parijata Nag
|
2430007020WL074573
|
Parijata Nag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489628
|
|
PARIJAT . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-002/33114
(SEMALA)
|
2430007020NRG24290120241029588
|
01/02/2024
|
MINATI HARIJAN
|
2430007020WL074573
|
MINATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489624
|
|
Ms. MINATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/33115
(SEMALA)
|
2430007020NRG24290120241029589
|
01/02/2024
|
Samir Chhati
|
2430007020WL074573
|
Samir Chhati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489623
|
|
Mr. SAMIR CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/20005
(SEMALA)
|
2430007020NRG24290120241029565
|
01/02/2024
|
BINITA KUMARI NAG
|
2430007020WL074573
|
BINITA KUMARI NAG
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489596
|
|
BINITA KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/21076
(SEMALA)
|
2430007020NRG24290120241029569
|
01/02/2024
|
RUAMA SUNA
|
2430007020WL074573
|
RUAMA SUNA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489594
|
|
RUAMA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/22235
(SEMALA)
|
2430007020NRG24290120241029584
|
01/02/2024
|
Sasmita Khura
|
2430007020WL074573
|
Sasmita Khura
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154489595
|
|
SASMITA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|