|
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-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24040120240996328
|
04/01/2024
|
ASHARAM MAJHI
|
2430007011WL071664
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510660
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24040120240996282
|
04/01/2024
|
DAHANA MAJHI
|
2430007011WL071664
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510667
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24040120240996285
|
04/01/2024
|
DAMU JANI
|
2430007011WL071664
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510673
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24040120240996289
|
04/01/2024
|
JUGARAJ PUJARI
|
2430007011WL071664
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510670
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24040120240996290
|
04/01/2024
|
RUKUNI PUJARI
|
2430007011WL071664
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510658
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24040120240996298
|
04/01/2024
|
BISWANATH MUDULI
|
2430007011WL071664
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510666
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24040120240996299
|
04/01/2024
|
JAMUNA MUDULI
|
2430007011WL071664
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510664
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24040120240996300
|
04/01/2024
|
SOBHA MUDULI
|
2430007011WL071664
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510659
|
|
Mr. SABHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24040120240996303
|
04/01/2024
|
DAIMATI MAJHI
|
2430007011WL071664
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510671
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24040120240996306
|
04/01/2024
|
KESHAB BISSOYI
|
2430007011WL071664
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510668
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24040120240996310
|
04/01/2024
|
DEBAKI MAJHI
|
2430007011WL071664
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510672
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24040120240996314
|
04/01/2024
|
MADHAB MUDULI
|
2430007011WL071664
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510669
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24040120240996315
|
04/01/2024
|
TULARAM MUDULI
|
2430007011WL071664
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510662
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24040120240996316
|
04/01/2024
|
RAM MUDULI
|
2430007011WL071664
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510661
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/32771
(MAJHIGUDA)
|
2430007011NRG24040120240996325
|
04/01/2024
|
JEMA JANI
|
2430007011WL071664
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510665
|
|
Mr. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/32829
(MAJHIGUDA)
|
2430007011NRG24040120240996326
|
04/01/2024
|
KUMARI JANI
|
2430007011WL071664
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556510663
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|