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-30-007-011-003/329008 (MAJHIGUDA)
|
2430007000NRG24201220230929497
|
20/12/2023
|
NILA MUDULI
|
2430007WL068074
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380510
|
|
Mrs. NILA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329222291 (MAJHIGUDA)
|
2430007000NRG24201220230929524
|
20/12/2023
|
NILABATI MUDULI
|
2430007WL068074
|
NILABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380507
|
|
Mrs. NEELABATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/3292304 (MAJHIGUDA)
|
2430007000NRG24201220230929527
|
20/12/2023
|
CHAITU GOUD
|
2430007WL068074
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380509
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/26083 (TUMBERLLA)
|
2430007000NRG24201220230929581
|
20/12/2023
|
JOSEPH GORDA
|
2430007WL068075
|
JOSEPH GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380505
|
|
Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26083 (TUMBERLLA)
|
2430007000NRG24201220230929582
|
20/12/2023
|
PRAFULLA KUMARI GORDA
|
2430007WL068075
|
PRAFULLA KUMARI GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380506
|
|
Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT
|
UTKAL GRAMEEN BANK(607234)
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26137 (TUMBERLLA)
|
2430007000NRG24201220230929583
|
20/12/2023
|
ISHWARDAN
|
2430007WL068075
|
ISHWARDAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380501
|
|
MR ISWARDAN GARADA
|
STATE BANK OF INDIA(508548)
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26137 (TUMBERLLA)
|
2430007000NRG24201220230929584
|
20/12/2023
|
KANCHAN GORDA
|
2430007WL068075
|
KANCHAN GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380502
|
|
MRS KANCHANMANI GORDA
|
STATE BANK OF INDIA(508548)
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26166 (TUMBERLLA)
|
2430007000NRG24201220230929586
|
20/12/2023
|
HELAM MANI GORDA
|
2430007WL068075
|
HELAM MANI GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380503
|
|
Mrs. HELEMMANI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26215 (TUMBERLLA)
|
2430007000NRG24201220230929587
|
20/12/2023
|
KARESH GOUD
|
2430007WL068075
|
KARESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380512
|
|
Mr. KARESH GORDA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26215 (TUMBERLLA)
|
2430007000NRG24201220230929588
|
20/12/2023
|
SUNITA GOUD
|
2430007WL068075
|
SUNITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380511
|
|
Mrs. SUNITA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/26216 (TUMBERLLA)
|
2430007000NRG24201220230929589
|
20/12/2023
|
SUNAND GORDA
|
2430007WL068075
|
SUNAND GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380504
|
|
Mr. SUNANDA GORDA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/32795 (TUMBERLLA)
|
2430007000NRG24201220230929591
|
20/12/2023
|
JEMS MARTIN GARADA
|
2430007WL068075
|
JEMS MARTIN GARADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/12/2023
|
|
8798380508
|
|
Mr. GEMS MARTIN GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|