|
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-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007000NRG24050120240996912
|
05/01/2024
|
GUPTA GOUD
|
2430007WL071768
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655200
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007000NRG24050120240996938
|
05/01/2024
|
SUMITRA JANI
|
2430007WL071768
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231655195
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007000NRG24050120240996943
|
05/01/2024
|
BHAGABAN MUDULI
|
2430007WL071768
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655196
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007000NRG24050120240996945
|
05/01/2024
|
BHIMA MUDULI
|
2430007WL071768
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655197
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007000NRG24050120240996951
|
05/01/2024
|
MANDANA GOUD
|
2430007WL071768
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655198
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007000NRG24050120240996954
|
05/01/2024
|
BAIDA GOUD
|
2430007WL071768
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655199
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007000NRG24050120240996956
|
05/01/2024
|
PURUSHATTAM JANI
|
2430007WL071768
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655193
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007000NRG24050120240996899
|
05/01/2024
|
BALARAM GOUDA
|
2430007WL071768
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655220
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007000NRG24050120240996901
|
05/01/2024
|
PABITRA GOUDA
|
2430007WL071768
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655216
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007000NRG24050120240996903
|
05/01/2024
|
JAMBUBATI GOUDA
|
2430007WL071768
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655202
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007000NRG24050120240996904
|
05/01/2024
|
DALIMBA GOUD
|
2430007WL071768
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655214
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007000NRG24050120240996906
|
05/01/2024
|
JAGABANDHU GOUD
|
2430007WL071768
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655207
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007000NRG24050120240996908
|
05/01/2024
|
kamalachan gouda
|
2430007WL071768
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655213
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007000NRG24050120240996915
|
05/01/2024
|
PARBATI GOUD
|
2430007WL071768
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655205
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007000NRG24050120240996916
|
05/01/2024
|
HEMALI BISSOYI
|
2430007WL071768
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655204
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/23795
(MAJHIGUDA)
|
2430007000NRG24050120240996917
|
05/01/2024
|
JHARAMI GOUD
|
2430007WL071768
|
JHARAMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655211
|
|
JARAMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007000NRG24050120240996922
|
05/01/2024
|
BALI GOUDA
|
2430007WL071768
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655218
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007000NRG24050120240996923
|
05/01/2024
|
BIMALA GOUD
|
2430007WL071768
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655203
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007000NRG24050120240996925
|
05/01/2024
|
TULA MUDULI
|
2430007WL071768
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655206
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007000NRG24050120240996931
|
05/01/2024
|
RADHA MUDULI
|
2430007WL071768
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231655215
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007000NRG24050120240996934
|
05/01/2024
|
JAGANNATH GOUD
|
2430007WL071768
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231655212
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007000NRG24050120240996935
|
05/01/2024
|
MAYABATI JANI
|
2430007WL071768
|
MAYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231655194
|
|
MAYABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007000NRG24050120240996937
|
05/01/2024
|
KARNAMATI JANI
|
2430007WL071768
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/01/2024
|
|
9231655208
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007000NRG24050120240996939
|
05/01/2024
|
JALANDHAR BISOYI
|
2430007WL071768
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655210
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007000NRG24050120240996940
|
05/01/2024
|
TULASI BISOYI
|
2430007WL071768
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655209
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007000NRG24050120240996941
|
05/01/2024
|
Bhagabati gouda
|
2430007WL071768
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655217
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007000NRG24050120240996944
|
05/01/2024
|
KAMALA MUDULI
|
2430007WL071768
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655201
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007000NRG24050120240996946
|
05/01/2024
|
BANMATI MUDULI
|
2430007WL071768
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231655219
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|