|
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-30-007-010-001/32822
(MAIDALPUR)
|
2430007000NRG24150320241108132
|
15/03/2024
|
SUBHA GOUDA
|
2430007WL079853
|
SUBHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481450
|
|
Mrs. SUBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-001/32822
(MAIDALPUR)
|
2430007000NRG24150320241108131
|
15/03/2024
|
SUDARSAN GOUD
|
2430007WL079853
|
SUDARSAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481454
|
|
Mr. SUDARSHAN . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-001/9309
(MAIDALPUR)
|
2430007000NRG24150320241108141
|
15/03/2024
|
ASHAK BISI
|
2430007WL079853
|
ASHAK BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481457
|
|
Mr. ASHOK BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-001/9340
(MAIDALPUR)
|
2430007000NRG24150320241108145
|
15/03/2024
|
RAJU KURMI
|
2430007WL079853
|
RAJU KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481447
|
|
Mr. RAJENDRA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-001/9340
(MAIDALPUR)
|
2430007000NRG24150320241108146
|
15/03/2024
|
THANTALA KURMI
|
2430007WL079853
|
THANTALA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481455
|
|
THANTALA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-001/9345
(MAIDALPUR)
|
2430007000NRG24150320241108149
|
15/03/2024
|
BIMLA KURMI
|
2430007WL079853
|
BIMLA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481451
|
|
BIMALA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-001/9345
(MAIDALPUR)
|
2430007000NRG24150320241108148
|
15/03/2024
|
PREM LALA AGARIA
|
2430007WL079853
|
PREM LALA AGARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481456
|
|
MR PREMLAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-001/9347
(MAIDALPUR)
|
2430007000NRG24150320241108151
|
15/03/2024
|
CHANDRAMA NAYAK
|
2430007WL079853
|
CHANDRAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481459
|
|
CHANDRAMA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-001/9347
(MAIDALPUR)
|
2430007000NRG24150320241108150
|
15/03/2024
|
GOPAL NAYAK
|
2430007WL079853
|
GOPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481448
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-001/9357
(MAIDALPUR)
|
2430007000NRG24150320241108154
|
15/03/2024
|
BAIDI KURMI
|
2430007WL079853
|
BAIDI KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481449
|
|
Mrs. BAIDI KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-001/9357
(MAIDALPUR)
|
2430007000NRG24150320241108155
|
15/03/2024
|
TRINATH KURMI
|
2430007WL079853
|
TRINATH KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481446
|
|
Mrs. TRINATHA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-001/9386
(MAIDALPUR)
|
2430007000NRG24150320241108159
|
15/03/2024
|
KHAGAPATI JANI
|
2430007WL079853
|
KHAGAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481461
|
|
Mr. KHAGAPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-001/9386
(MAIDALPUR)
|
2430007000NRG24150320241108160
|
15/03/2024
|
URMILA JANI
|
2430007WL079853
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481460
|
|
Mrs. URMILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24150320241108162
|
15/03/2024
|
NARESH NAYAK
|
2430007WL079853
|
NARESH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481452
|
|
Mr. NARESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24150320241108161
|
15/03/2024
|
PRAMILLA NAYAK
|
2430007WL079853
|
PRAMILLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481453
|
|
Mrs. PRAMILA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24150320241108163
|
15/03/2024
|
PREMBATI NAYAK
|
2430007WL079853
|
PREMBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897481458
|
|
Mrs. PREMBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|