|
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-30-007-017-004/18284
(PATRI)
|
2430007017NRG24040320241087029
|
04/03/2024
|
MANBODH JANI
|
2430007017WL078756
|
MANBODH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898637581
|
|
MANABODH JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/32503
(PATRI)
|
2430007017NRG24040320241087043
|
04/03/2024
|
GOBINDO JANI
|
2430007017WL078756
|
GOBINDO JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637582
|
|
MR GOBINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/32959
(PATRI)
|
2430007017NRG24040320241087051
|
04/03/2024
|
KAMALACHAN NAYAK
|
2430007017WL078756
|
KAMALACHAN NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898637580
|
|
KAMALCHAN NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/33057
(PATRI)
|
2430007017NRG24040320241087056
|
04/03/2024
|
DHARAMA BHATRA
|
2430007017WL078756
|
DHARAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898637583
|
|
DHARAMA BHATRAQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18198
(PATRI)
|
2430007017NRG24040320241087022
|
04/03/2024
|
RASMITA RUPCHAND
|
2430007017WL078756
|
RASMITA RUPCHAND
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637577
|
|
RASMITA RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18288
(PATRI)
|
2430007017NRG24040320241087032
|
04/03/2024
|
JEMA JANI
|
2430007017WL078756
|
JEMA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637576
|
|
MRS JEMAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18337
(PATRI)
|
2430007017NRG24040320241087039
|
04/03/2024
|
KUMUDA RAJANI RUPCHAND
|
2430007017WL078756
|
KUMUDA RAJANI RUPCHAND
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637597
|
|
KUMUDARANJAN RUPCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18494
(PATRI)
|
2430007017NRG24040320241087040
|
04/03/2024
|
NIRMALA KACHIM
|
2430007017WL078756
|
NIRMALA KACHIM
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637578
|
|
NIRMALA KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/32981
(PATRI)
|
2430007017NRG24040320241087055
|
04/03/2024
|
SANJU PUJARI
|
2430007017WL078756
|
SANJU PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637579
|
|
MRS SANJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/18224
(PATRI)
|
2430007017NRG24040320241087027
|
04/03/2024
|
SURU BHATRA
|
2430007017WL078756
|
SURU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637588
|
|
SUKRU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/18267
(PATRI)
|
2430007017NRG24040320241087028
|
04/03/2024
|
RADHA JANI
|
2430007017WL078756
|
RADHA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637584
|
|
RADHA JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/18285
(PATRI)
|
2430007017NRG24040320241087030
|
04/03/2024
|
MUKTA KUMBHAR
|
2430007017WL078756
|
MUKTA KUMBHAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637585
|
|
Mrs. MUKTA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-004/18291
(PATRI)
|
2430007017NRG24040320241087033
|
04/03/2024
|
BUDU BHATRA
|
2430007017WL078756
|
BUDU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637587
|
|
BUDHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-004/18322
(PATRI)
|
2430007017NRG24040320241087035
|
04/03/2024
|
GOURAB MAJHI
|
2430007017WL078756
|
GOURAB MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637586
|
|
GOURAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-004/18497
(PATRI)
|
2430007017NRG24040320241087041
|
04/03/2024
|
SADHU KUMBHAR
|
2430007017WL078756
|
SADHU KUMBHAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898637590
|
|
SADHU KUMBHAR
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-004/32774
(PATRI)
|
2430007017NRG24040320241087047
|
04/03/2024
|
MADHU NAYAK
|
2430007017WL078756
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898637589
|
|
MADHU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-004/18154
(PATRI)
|
2430007017NRG24040320241087020
|
04/03/2024
|
ASWASINI HIRAN
|
2430007017WL078756
|
ASWASINI HIRAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637575
|
|
Mrs. ASWASENI HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-004/18189
(PATRI)
|
2430007017NRG24040320241087021
|
04/03/2024
|
SANJU BAIPARI
|
2430007017WL078756
|
SANJU BAIPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637595
|
|
Mrs. SANJU BAIPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/32504
(PATRI)
|
2430007017NRG24040320241087046
|
04/03/2024
|
PADMA SOURA
|
2430007017WL078756
|
PADMA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637591
|
|
Mrs. PADMA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/32504
(PATRI)
|
2430007017NRG24040320241087045
|
04/03/2024
|
SOMNATH SOURA
|
2430007017WL078756
|
SOMNATH SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637596
|
|
MR SOMANATH SOURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-004/32779
(PATRI)
|
2430007017NRG24040320241087048
|
04/03/2024
|
DULAMA MAJHI
|
2430007017WL078756
|
DULAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637592
|
|
Mrs. DULAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-004/32780
(PATRI)
|
2430007017NRG24040320241087050
|
04/03/2024
|
AITI NAYAK
|
2430007017WL078756
|
AITI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898637593
|
|
Mrs. AITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-004/32962
(PATRI)
|
2430007017NRG24040320241087053
|
04/03/2024
|
PADAM NAYAK
|
2430007017WL078756
|
PADAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637594
|
|
Mr. PADAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|