|
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-30-007-011-001/329053
(MAJHIGUDA)
|
2430007011NRG24Z180320241112581
|
18/03/2024
|
NABINA MAJHI
|
2430007011WL080090
|
NABINA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710517
|
|
Mr. NABNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-002/23464
(MAJHIGUDA)
|
2430007011NRG24Z180320241112593
|
18/03/2024
|
PHULABINA HARIJAN
|
2430007011WL080091
|
PHULABINA HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710491
|
|
PHULABINA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/24042
(MAJHIGUDA)
|
2430007011NRG24Z180320241112594
|
18/03/2024
|
MADHU JANI
|
2430007011WL080091
|
MADHU JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710488
|
|
MADHU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/24064
(MAJHIGUDA)
|
2430007011NRG24Z180320241112595
|
18/03/2024
|
TRIPURA BISSOYI
|
2430007011WL080091
|
TRIPURA BISSOYI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710490
|
|
Mrs. TRIPURA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/24187
(MAJHIGUDA)
|
2430007011NRG24Z180320241112487
|
18/03/2024
|
BUDAN GOUD
|
2430007011WL080083
|
BUDAN GOUD
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710516
|
|
DIRJYA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/329222295
(MAJHIGUDA)
|
2430007011NRG24Z180320241112501
|
18/03/2024
|
SURYAMANI BISOI
|
2430007011WL080084
|
SURYAMANI BISOI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710487
|
|
SURYAMANI BISOI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/329222296
(MAJHIGUDA)
|
2430007011NRG24Z180320241112509
|
18/03/2024
|
RATINI JANI
|
2430007011WL080085
|
RATINI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710489
|
|
RATANI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24353
(MAJHIGUDA)
|
2430007011NRG24Z180320241112600
|
18/03/2024
|
HARISCHANDRA PANDEY
|
2430007011WL080092
|
HARISCHANDRA PANDEY
|
00415
|
SBIN0001320
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710484
|
|
Mr. HARISHCHANDRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/24631
(MAJHIGUDA)
|
2430007011NRG24Z180320241112507
|
18/03/2024
|
TILOTAMA PATRO
|
2430007011WL080085
|
TILOTAMA PATRO
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710476
|
|
MR TILATAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/329408
(MAJHIGUDA)
|
2430007011NRG24Z180320241112527
|
18/03/2024
|
NATULA HARIJAN
|
2430007011WL080087
|
NATULA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710486
|
|
MISS NATULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/23789
(MAJHIGUDA)
|
2430007011NRG24Z180320241112484
|
18/03/2024
|
CHAMPAVATI BISSOYI
|
2430007011WL080083
|
CHAMPAVATI BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710518
|
|
MRS CHAMPA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/250001
(MAJHIGUDA)
|
2430007011NRG24Z180320241112508
|
18/03/2024
|
CHANCHALA JANI
|
2430007011WL080085
|
CHANCHALA JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710482
|
|
MRS CHANCHALA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/329177
(MAJHIGUDA)
|
2430007011NRG24Z180320241112488
|
18/03/2024
|
BIJAYA KUMAR BISSOYI
|
2430007011WL080083
|
BIJAYA KUMAR BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710485
|
|
MR BIJAYA KUMAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/250007
(MAJHIGUDA)
|
2430007011NRG24Z180320241112539
|
18/03/2024
|
PUSPANJALI BISSOYI
|
2430007011WL080088
|
PUSPANJALI BISSOYI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710483
|
|
PUSPANJALI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/24661
(MAJHIGUDA)
|
2430007011NRG24Z180320241112520
|
18/03/2024
|
LAKSHI JANI
|
2430007011WL080086
|
LAKSHI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710479
|
|
MR LAKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/250004
(MAJHIGUDA)
|
2430007011NRG24Z180320241112587
|
18/03/2024
|
MANAE JANI
|
2430007011WL080090
|
MANAE JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710494
|
|
MANAE JANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292225
(MAJHIGUDA)
|
2430007011NRG24Z180320241112597
|
18/03/2024
|
BALADEB MUDULI
|
2430007011WL080091
|
BALADEB MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710515
|
|
BALADEB MUDULI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/329308
(MAJHIGUDA)
|
2430007011NRG24Z180320241112510
|
18/03/2024
|
BESHI JANI
|
2430007011WL080085
|
BESHI JANI
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710492
|
|
BESHI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/329311
(MAJHIGUDA)
|
2430007011NRG24Z180320241112511
|
18/03/2024
|
HARABATI JANI
|
2430007011WL080085
|
HARABATI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710493
|
|
Mrs. HARABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-002/32831
(MAJHIGUDA)
|
2430007011NRG24Z180320241112521
|
18/03/2024
|
JAMENI HARIJAN
|
2430007011WL080086
|
JAMENI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710480
|
|
Mrs. JAMENI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-001/24458
(MAJHIGUDA)
|
2430007011NRG24Z180320241112496
|
18/03/2024
|
RUKUNI GOUD
|
2430007011WL080084
|
RUKUNI GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710502
|
|
Mrs. RUKMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-001/24493
(MAJHIGUDA)
|
2430007011NRG24Z180320241112518
|
18/03/2024
|
KAMALOCHAN AGRIA
|
2430007011WL080086
|
KAMALOCHAN AGRIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710519
|
|
Mr. KAMAL LOCHAN AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-001/24495
(MAJHIGUDA)
|
2430007011NRG24Z180320241112535
|
18/03/2024
|
ASA AGRIA
|
2430007011WL080088
|
ASA AGRIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710512
|
|
Mrs. TREEBENI AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/24510
(MAJHIGUDA)
|
2430007011NRG24Z180320241112526
|
18/03/2024
|
bala jani
|
2430007011WL080087
|
bala jani
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710496
|
|
Mrs. BALMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-001/24520
(MAJHIGUDA)
|
2430007011NRG24Z180320241112519
|
18/03/2024
|
MAYAVATI AGRIA
|
2430007011WL080086
|
MAYAVATI AGRIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710520
|
|
Mrs. MAYABATI AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-001/24614
(MAJHIGUDA)
|
2430007011NRG24Z180320241112536
|
18/03/2024
|
RAIBARI HARIJAN
|
2430007011WL080088
|
RAIBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710511
|
|
RAIBARI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-001/329053
(MAJHIGUDA)
|
2430007011NRG24Z180320241112582
|
18/03/2024
|
TULASA MAJHI
|
2430007011WL080090
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710510
|
|
TULASA MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-002/23668
(MAJHIGUDA)
|
2430007011NRG24Z180320241112537
|
18/03/2024
|
RAJKUMAR TAKRI
|
2430007011WL080088
|
RAJKUMAR TAKRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710506
|
|
Mr. RAJKUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/23770
(MAJHIGUDA)
|
2430007011NRG24Z180320241112497
|
18/03/2024
|
BISWANATH JANI
|
2430007011WL080084
|
BISWANATH JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710478
|
|
Mr. BISWANATHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/23770
(MAJHIGUDA)
|
2430007011NRG24Z180320241112498
|
18/03/2024
|
PADMA JANI
|
2430007011WL080084
|
PADMA JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710514
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/23778
(MAJHIGUDA)
|
2430007011NRG24Z180320241112583
|
18/03/2024
|
BANITA BISOI
|
2430007011WL080090
|
BANITA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710501
|
|
Mrs. BINATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/23847
(MAJHIGUDA)
|
2430007011NRG24Z180320241112499
|
18/03/2024
|
BHAGABATI HARIJAN
|
2430007011WL080084
|
BHAGABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710504
|
|
Mrs. BHAGABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/23924
(MAJHIGUDA)
|
2430007011NRG24Z180320241112584
|
18/03/2024
|
BHAGABAN JANI
|
2430007011WL080090
|
BHAGABAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710509
|
|
BHAGABAN JANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/23924
(MAJHIGUDA)
|
2430007011NRG24Z180320241112585
|
18/03/2024
|
BIMALA JANI
|
2430007011WL080090
|
BIMALA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710500
|
|
BIMALA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/24004
(MAJHIGUDA)
|
2430007011NRG24Z180320241112485
|
18/03/2024
|
LAKHMI CHARAN BISOI
|
2430007011WL080083
|
LAKHMI CHARAN BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710477
|
|
Mr. LAXMI CHARAN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24Z180320241112528
|
18/03/2024
|
SUBHADRA MUDULI
|
2430007011WL080087
|
SUBHADRA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710497
|
|
SUBHADRA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/24065
(MAJHIGUDA)
|
2430007011NRG24Z180320241112596
|
18/03/2024
|
UMA BISSOYI
|
2430007011WL080091
|
UMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710513
|
|
Mrs. UMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/24071
(MAJHIGUDA)
|
2430007011NRG24Z180320241112529
|
18/03/2024
|
PADMA MUDULI
|
2430007011WL080087
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710498
|
|
Mr. PADMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/24089
(MAJHIGUDA)
|
2430007011NRG24Z180320241112486
|
18/03/2024
|
UGA GOUD
|
2430007011WL080083
|
UGA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710508
|
|
UGA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/24109
(MAJHIGUDA)
|
2430007011NRG24Z180320241112538
|
18/03/2024
|
JAGAKALIA BISSOYI
|
2430007011WL080088
|
JAGAKALIA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710507
|
|
Mr. JAGAKALIA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24Z180320241112601
|
18/03/2024
|
HALIMANI BISSOYI
|
2430007011WL080092
|
HALIMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710495
|
|
HALIMANI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/24215
(MAJHIGUDA)
|
2430007011NRG24Z180320241112500
|
18/03/2024
|
SUBARNNA BISSOYI
|
2430007011WL080084
|
SUBARNNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1968710503
|
|
Mrs. SUBARNA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24Z180320241112586
|
18/03/2024
|
BHARATI BISSOYI
|
2430007011WL080090
|
BHARATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710505
|
|
Mrs. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/329177
(MAJHIGUDA)
|
2430007011NRG24Z180320241112489
|
18/03/2024
|
JITENDRI BISSOYI
|
2430007011WL080083
|
JITENDRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710499
|
|
Jitendri Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-001/24422
(MAJHIGUDA)
|
2430007011NRG24Z180320241112517
|
18/03/2024
|
RATNA JANI
|
2430007011WL080086
|
RATNA JANI
|
751001
|
|
805
|
805
|
Processed
|
19/03/2024
|
|
1968710481
|
|
RATANA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34385
|
34385
|
|
|
|
|
|
|
|