|
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-30-007-014-001/33089
(NAKTIGUDA)
|
2430007000NRG24210320241119599
|
21/03/2024
|
BULU TAKIRI
|
2430007WL080384
|
BULU TAKIRI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986381
|
|
BULU TAKIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-004/16387
(PONDIKOTE .)
|
2430007000NRG24210320241118907
|
21/03/2024
|
HIRA GOUDA
|
2430007WL080362
|
HIRA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986382
|
|
HIRA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-001/32790
(NAKTIGUDA)
|
2430007000NRG24210320241119594
|
21/03/2024
|
Nashan Kumar Takri
|
2430007WL080384
|
Nashan Kumar Takri
|
00176
|
IDIB000B024
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986384
|
|
Mr. NASAN TAKRI
|
INDIAN BANK(607105)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-001/32790
(NAKTIGUDA)
|
2430007000NRG24210320241119595
|
21/03/2024
|
REKHA HARIJAN
|
2430007WL080384
|
REKHA HARIJAN
|
00176
|
IDIB000B024
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986383
|
|
Mrs. REKHA HARIJAN
|
INDIAN BANK(607105)
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-001/32856
(NAKTIGUDA)
|
2430007000NRG24210320241119597
|
21/03/2024
|
Sangitanjali Ghenua
|
2430007WL080384
|
Sangitanjali Ghenua
|
00176
|
IDIB000B024
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986385
|
|
Mrs. SANGITANJALI GHENUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-001/20704
(NAKTIGUDA)
|
2430007000NRG24210320241119584
|
21/03/2024
|
P.Livenson Takri
|
2430007WL080384
|
P.Livenson Takri
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986367
|
|
MR P LIVENSON TAKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-001/33089
(NAKTIGUDA)
|
2430007000NRG24210320241119598
|
21/03/2024
|
REENA TAKRI
|
2430007WL080384
|
REENA TAKRI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986368
|
|
RINA TAKIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-001/32562
(NAKTIGUDA)
|
2430007000NRG24210320241119592
|
21/03/2024
|
MIKHAEL TAKRI
|
2430007WL080384
|
MIKHAEL TAKRI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986379
|
|
MR MIKHAEL TAKRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007000NRG24210320241119208
|
21/03/2024
|
BABITA BAGH
|
2430007WL080369
|
BABITA BAGH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986376
|
|
MRS BABITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007000NRG24210320241119207
|
21/03/2024
|
SUMITRA BAGH
|
2430007WL080369
|
SUMITRA BAGH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986373
|
|
MRS SUMITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/26216
(TUMBERLLA)
|
2430007000NRG24210320241118945
|
21/03/2024
|
URMILA GORDA
|
2430007WL080363
|
URMILA GORDA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986378
|
|
MRS URMILA GARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/32656
(TUMBERLLA)
|
2430007000NRG24210320241118954
|
21/03/2024
|
AKSHAYA BHATRA
|
2430007WL080363
|
AKSHAYA BHATRA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986377
|
|
AKHAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/32656
(TUMBERLLA)
|
2430007000NRG24210320241118955
|
21/03/2024
|
PRANATI BHATRA
|
2430007WL080363
|
PRANATI BHATRA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986372
|
|
MRS PRANATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/3329188
(TUMBERLLA)
|
2430007000NRG24210320241118963
|
21/03/2024
|
ALISHA GARADA
|
2430007WL080363
|
ALISHA GARADA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986375
|
|
MS ALISHA GARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/3329188
(TUMBERLLA)
|
2430007000NRG24210320241118962
|
21/03/2024
|
PRAMOD GARADA
|
2430007WL080363
|
PRAMOD GARADA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986374
|
|
PRAMOD GORDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/32795
(TUMBERLLA)
|
2430007000NRG24210320241118958
|
21/03/2024
|
CHANDANA PRIYA BAGH
|
2430007WL080363
|
CHANDANA PRIYA BAGH
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986380
|
|
CHANDANA PRIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-014-001/20704
(NAKTIGUDA)
|
2430007000NRG24210320241119583
|
21/03/2024
|
BABITA KUMARI TAKRI
|
2430007WL080384
|
BABITA KUMARI TAKRI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986371
|
|
BABITA KUMARI TAKRI
|
INDUSIND BANK(607189)
|
|
18
|
PAPADAHANDI
|
OR-30-007-014-001/22151
(NAKTIGUDA)
|
2430007000NRG24210320241119587
|
21/03/2024
|
MARIA KARKARA
|
2430007WL080384
|
MARIA KARKARA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986369
|
|
MARIA KARKARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-014-001/32856
(NAKTIGUDA)
|
2430007000NRG24210320241119596
|
21/03/2024
|
MANAS GHENUA
|
2430007WL080384
|
MANAS GHENUA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986370
|
|
MANAS GHENUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-014-001/32697
(NAKTIGUDA)
|
2430007000NRG24210320241119593
|
21/03/2024
|
TRILOCHAN HARIJAN
|
2430007WL080384
|
TRILOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
22/03/2024
|
|
2062986386
|
|
Mr. TRILOCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/26083
(TUMBERLLA)
|
2430007000NRG24210320241118932
|
21/03/2024
|
JOSEPH GORDA
|
2430007WL080363
|
JOSEPH GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986350
|
|
Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/26083
(TUMBERLLA)
|
2430007000NRG24210320241118933
|
21/03/2024
|
PRAFULLA KUMARI GORDA
|
2430007WL080363
|
PRAFULLA KUMARI GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986351
|
|
Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007000NRG24210320241119206
|
21/03/2024
|
JOGENDRA BAGH
|
2430007WL080369
|
JOGENDRA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986362
|
|
Mr. JOGENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-004/26137
(TUMBERLLA)
|
2430007000NRG24210320241118935
|
21/03/2024
|
ISHWARDAN
|
2430007WL080363
|
ISHWARDAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986359
|
|
MR ISWARDAN GARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-004/26137
(TUMBERLLA)
|
2430007000NRG24210320241118936
|
21/03/2024
|
KANCHAN GORDA
|
2430007WL080363
|
KANCHAN GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986364
|
|
MRS KANCHANMANI GORDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-004/26149
(TUMBERLLA)
|
2430007000NRG24210320241119211
|
21/03/2024
|
MAINA NAG
|
2430007WL080369
|
MAINA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986387
|
|
MRS MAINA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-004/26149
(TUMBERLLA)
|
2430007000NRG24210320241119210
|
21/03/2024
|
PRASANNA NAG
|
2430007WL080369
|
PRASANNA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2062986388
|
|
Mr. PRASANA KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-004/26155
(TUMBERLLA)
|
2430007000NRG24210320241118937
|
21/03/2024
|
MAMTA NAG
|
2430007WL080363
|
MAMTA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986354
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-004/26166
(TUMBERLLA)
|
2430007000NRG24210320241118938
|
21/03/2024
|
JAYANANDA GORDA
|
2430007WL080363
|
JAYANANDA GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986363
|
|
Mr. JAYANANDA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/26166
(TUMBERLLA)
|
2430007000NRG24210320241118939
|
21/03/2024
|
HELAM MANI GORDA
|
2430007WL080363
|
HELAM MANI GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986365
|
|
Mrs. HELEMMANI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/26208
(TUMBERLLA)
|
2430007000NRG24210320241118941
|
21/03/2024
|
PHULMITA BHATRA
|
2430007WL080363
|
PHULMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986358
|
|
Mrs. FULAMITA BHATRA WO JAYDASH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/26215
(TUMBERLLA)
|
2430007000NRG24210320241118942
|
21/03/2024
|
KARESH GOUD
|
2430007WL080363
|
KARESH GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986360
|
|
Mr. KARESH GORDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/26215
(TUMBERLLA)
|
2430007000NRG24210320241118943
|
21/03/2024
|
SUNITA GOUD
|
2430007WL080363
|
SUNITA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986361
|
|
Mrs. SUNITA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/26216
(TUMBERLLA)
|
2430007000NRG24210320241118944
|
21/03/2024
|
SUNAND GORDA
|
2430007WL080363
|
SUNAND GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986366
|
|
Mr. SUNANDA GORDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/26523
(TUMBERLLA)
|
2430007000NRG24210320241118947
|
21/03/2024
|
SADAN HARIJAN
|
2430007WL080363
|
SADAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986352
|
|
Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/32652
(TUMBERLLA)
|
2430007000NRG24210320241118952
|
21/03/2024
|
MADHUSMITA GORODA
|
2430007WL080363
|
MADHUSMITA GORODA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986349
|
|
Mrs. MADHUSMITA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/32653
(TUMBERLLA)
|
2430007000NRG24210320241118953
|
21/03/2024
|
SABITA GORODA
|
2430007WL080363
|
SABITA GORODA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986353
|
|
SABITA . GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/32795
(TUMBERLLA)
|
2430007000NRG24210320241118957
|
21/03/2024
|
JEMS MARTIN GARADA
|
2430007WL080363
|
JEMS MARTIN GARADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986356
|
|
Mr. GEMS MARTIN GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/328938
(TUMBERLLA)
|
2430007000NRG24210320241118960
|
21/03/2024
|
BABITA GORDA
|
2430007WL080363
|
BABITA GORDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986357
|
|
MRS BABITA GORDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-007/328947
(TUMBERLLA)
|
2430007000NRG24210320241118976
|
21/03/2024
|
BASANTI BHATRA
|
2430007WL080363
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2062986355
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|