|
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-30-007-017-004/18284
(PATRI)
|
2430007017NRG24Z040320241087066
|
04/03/2024
|
MANBODH JANI
|
2430007017WL078756
|
MANBODH JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306502
|
|
MANABODH JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/32503
(PATRI)
|
2430007017NRG24Z040320241087080
|
04/03/2024
|
GOBINDO JANI
|
2430007017WL078756
|
GOBINDO JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306514
|
|
MR GOBINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/32959
(PATRI)
|
2430007017NRG24Z040320241087089
|
04/03/2024
|
BHAGABATI NAYAK
|
2430007017WL078756
|
BHAGABATI NAYAK
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306501
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/32959
(PATRI)
|
2430007017NRG24Z040320241087088
|
04/03/2024
|
KAMALACHAN NAYAK
|
2430007017WL078756
|
KAMALACHAN NAYAK
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306500
|
|
KAMALCHAN NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/33057
(PATRI)
|
2430007017NRG24Z040320241087093
|
04/03/2024
|
DHARAMA BHATRA
|
2430007017WL078756
|
DHARAMA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306505
|
|
DHARAMA BHATRAQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18198
(PATRI)
|
2430007017NRG24Z040320241087059
|
04/03/2024
|
RASMITA RUPCHAND
|
2430007017WL078756
|
RASMITA RUPCHAND
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306497
|
|
RASMITA RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18288
(PATRI)
|
2430007017NRG24Z040320241087069
|
04/03/2024
|
JEMA JANI
|
2430007017WL078756
|
JEMA JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306495
|
|
MRS JEMAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18337
(PATRI)
|
2430007017NRG24Z040320241087076
|
04/03/2024
|
KUMUDA RAJANI RUPCHAND
|
2430007017WL078756
|
KUMUDA RAJANI RUPCHAND
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306496
|
|
KUMUDARANJAN RUPCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/18494
(PATRI)
|
2430007017NRG24Z040320241087077
|
04/03/2024
|
NIRMALA KACHIM
|
2430007017WL078756
|
NIRMALA KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306498
|
|
NIRMALA KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/32981
(PATRI)
|
2430007017NRG24Z040320241087092
|
04/03/2024
|
SANJU PUJARI
|
2430007017WL078756
|
SANJU PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306499
|
|
MRS SANJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/18224
(PATRI)
|
2430007017NRG24Z040320241087064
|
04/03/2024
|
SURU BHATRA
|
2430007017WL078756
|
SURU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306503
|
|
SUKRU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/18267
(PATRI)
|
2430007017NRG24Z040320241087065
|
04/03/2024
|
RADHA JANI
|
2430007017WL078756
|
RADHA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306509
|
|
RADHA JANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-004/18285
(PATRI)
|
2430007017NRG24Z040320241087067
|
04/03/2024
|
MUKTA KUMBHAR
|
2430007017WL078756
|
MUKTA KUMBHAR
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306515
|
|
Mrs. MUKTA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-004/18291
(PATRI)
|
2430007017NRG24Z040320241087070
|
04/03/2024
|
BUDU BHATRA
|
2430007017WL078756
|
BUDU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306516
|
|
BUDHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-004/18291
(PATRI)
|
2430007017NRG24Z040320241087071
|
04/03/2024
|
DASHAI BHATRA
|
2430007017WL078756
|
DASHAI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306517
|
|
MRS DASHAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-004/18322
(PATRI)
|
2430007017NRG24Z040320241087072
|
04/03/2024
|
GOURAB MAJHI
|
2430007017WL078756
|
GOURAB MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306510
|
|
GOURAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-004/18322
(PATRI)
|
2430007017NRG24Z040320241087073
|
04/03/2024
|
JEMA MAJHI
|
2430007017WL078756
|
JEMA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306512
|
|
JEMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-004/18330
(PATRI)
|
2430007017NRG24Z040320241087075
|
04/03/2024
|
LACHANDEI MAJHI
|
2430007017WL078756
|
LACHANDEI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306508
|
|
LACHHAN DEI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/18330
(PATRI)
|
2430007017NRG24Z040320241087074
|
04/03/2024
|
PHUGUNU MAJHI
|
2430007017WL078756
|
PHUGUNU MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306507
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/18497
(PATRI)
|
2430007017NRG24Z040320241087079
|
04/03/2024
|
DUTI KUMBHAR
|
2430007017WL078756
|
DUTI KUMBHAR
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306506
|
|
Mrs. DUTI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-004/18497
(PATRI)
|
2430007017NRG24Z040320241087078
|
04/03/2024
|
SADHU KUMBHAR
|
2430007017WL078756
|
SADHU KUMBHAR
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306504
|
|
SADHU KUMBHAR
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-004/32774
(PATRI)
|
2430007017NRG24Z040320241087084
|
04/03/2024
|
MADHU NAYAK
|
2430007017WL078756
|
MADHU NAYAK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306511
|
|
MADHU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-004/18154
(PATRI)
|
2430007017NRG24Z040320241087057
|
04/03/2024
|
ASWASINI HIRAN
|
2430007017WL078756
|
ASWASINI HIRAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306494
|
|
Mrs. ASWASENI HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-004/18189
(PATRI)
|
2430007017NRG24Z040320241087058
|
04/03/2024
|
SANJU BAIPARI
|
2430007017WL078756
|
SANJU BAIPARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306529
|
|
Mrs. SANJU BAIPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-004/18202
(PATRI)
|
2430007017NRG24Z040320241087061
|
04/03/2024
|
DAYMATI NAYAK
|
2430007017WL078756
|
DAYMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306523
|
|
Mrs. DAIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-004/18202
(PATRI)
|
2430007017NRG24Z040320241087060
|
04/03/2024
|
MADHU NAYAK
|
2430007017WL078756
|
MADHU NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306521
|
|
MR MADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-004/18220
(PATRI)
|
2430007017NRG24Z040320241087063
|
04/03/2024
|
REBATI MAJHI
|
2430007017WL078756
|
REBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306513
|
|
REBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-004/18220
(PATRI)
|
2430007017NRG24Z040320241087062
|
04/03/2024
|
SANDHAR MAJHI
|
2430007017WL078756
|
SANDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306522
|
|
Mr. SANADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-004/18288
(PATRI)
|
2430007017NRG24Z040320241087068
|
04/03/2024
|
DEBA JANI
|
2430007017WL078756
|
DEBA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306518
|
|
Mr. DEBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-004/32503
(PATRI)
|
2430007017NRG24Z040320241087081
|
04/03/2024
|
BUDAI JANI
|
2430007017WL078756
|
BUDAI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306520
|
|
Mrs. BUDAE JANI W/GOBINDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-004/32504
(PATRI)
|
2430007017NRG24Z040320241087083
|
04/03/2024
|
PADMA SOURA
|
2430007017WL078756
|
PADMA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306519
|
|
Mrs. PADMA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-004/32504
(PATRI)
|
2430007017NRG24Z040320241087082
|
04/03/2024
|
SOMNATH SOURA
|
2430007017WL078756
|
SOMNATH SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306530
|
|
MR SOMANATH SOURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-004/32779
(PATRI)
|
2430007017NRG24Z040320241087085
|
04/03/2024
|
DULAMA MAJHI
|
2430007017WL078756
|
DULAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306528
|
|
Mrs. DULAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-004/32780
(PATRI)
|
2430007017NRG24Z040320241087087
|
04/03/2024
|
AITI NAYAK
|
2430007017WL078756
|
AITI NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/03/2024
|
|
1345306524
|
|
Mrs. AITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-004/32780
(PATRI)
|
2430007017NRG24Z040320241087086
|
04/03/2024
|
KRSHAB NAYAK
|
2430007017WL078756
|
KRSHAB NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306525
|
|
Mr. KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-004/32962
(PATRI)
|
2430007017NRG24Z040320241087091
|
04/03/2024
|
MOTAE NAYAK
|
2430007017WL078756
|
MOTAE NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306527
|
|
Mrs. MATAE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-004/32962
(PATRI)
|
2430007017NRG24Z040320241087090
|
04/03/2024
|
PADAM NAYAK
|
2430007017WL078756
|
PADAM NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1345306526
|
|
Mr. PADAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|