|
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-30-007-015-001/30657
(NUAKOTE)
|
2430007015NRG24Z220220241067833
|
22/02/2024
|
UDHABA GOUD
|
2430007015WL077487
|
UDHABA GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256168
|
|
URDHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/31030
(NUAKOTE)
|
2430007015NRG24Z220220241067794
|
22/02/2024
|
Ram dishari
|
2430007015WL077485
|
Ram dishari
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256189
|
|
RAMA DISARI
|
CANARA BANK(508532)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/32722717
(NUAKOTE)
|
2430007015NRG24Z220220241067839
|
22/02/2024
|
PARSHURAM MAJHI
|
2430007015WL077487
|
PARSHURAM MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256188
|
|
MR PARSHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/32722718
(NUAKOTE)
|
2430007015NRG24Z220220241067840
|
22/02/2024
|
PADAM GOUD
|
2430007015WL077487
|
PADAM GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256187
|
|
MR PADAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/32722724
(NUAKOTE)
|
2430007015NRG24Z220220241067842
|
22/02/2024
|
KARAMKALA GOUD
|
2430007015WL077487
|
KARAMKALA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256191
|
|
KARAMKALA GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/32722741
(NUAKOTE)
|
2430007015NRG24Z220220241067843
|
22/02/2024
|
RAMA CHANDRA GOUD
|
2430007015WL077487
|
RAMA CHANDRA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256190
|
|
RAMA CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/30230
(NUAKOTE)
|
2430007015NRG24Z220220241067827
|
22/02/2024
|
DHANUDHAR CHALAN
|
2430007015WL077487
|
DHANUDHAR CHALAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256166
|
|
DHAMUDHAR CHALAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/30265
(NUAKOTE)
|
2430007015NRG24Z220220241067829
|
22/02/2024
|
GHASINI GOUD
|
2430007015WL077487
|
GHASINI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256182
|
|
Mrs. GHASINI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/30265
(NUAKOTE)
|
2430007015NRG24Z220220241067828
|
22/02/2024
|
PUNU GOUD
|
2430007015WL077487
|
PUNU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256167
|
|
PUNU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/30348
(NUAKOTE)
|
2430007015NRG24Z220220241067830
|
22/02/2024
|
RATAN GOUD
|
2430007015WL077487
|
RATAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256178
|
|
Mr. RATAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/30428
(NUAKOTE)
|
2430007015NRG24Z220220241067831
|
22/02/2024
|
PURNNI GOUDA
|
2430007015WL077487
|
PURNNI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256179
|
|
Mrs. PURNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/30535
(NUAKOTE)
|
2430007015NRG24Z220220241067785
|
22/02/2024
|
UANSU PUJARI
|
2430007015WL077485
|
UANSU PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256195
|
|
Mr. UANSU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/30536
(NUAKOTE)
|
2430007015NRG24Z220220241067786
|
22/02/2024
|
mahadev bhatra
|
2430007015WL077485
|
mahadev bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256199
|
|
Mr. MAHADEB . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/30542
(NUAKOTE)
|
2430007015NRG24Z220220241067787
|
22/02/2024
|
PREMA MAJHI
|
2430007015WL077485
|
PREMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256196
|
|
Mr. PREM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/30546
(NUAKOTE)
|
2430007015NRG24Z220220241067788
|
22/02/2024
|
JADU AMANATYA
|
2430007015WL077485
|
JADU AMANATYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256194
|
|
Mr. JADU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/30569
(NUAKOTE)
|
2430007015NRG24Z220220241067789
|
22/02/2024
|
JAGURU MAJHI
|
2430007015WL077485
|
JAGURU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256169
|
|
Mr. JAGRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/30570
(NUAKOTE)
|
2430007015NRG24Z220220241067790
|
22/02/2024
|
DHANAPATI BHATRA
|
2430007015WL077485
|
DHANAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256201
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/30615
(NUAKOTE)
|
2430007015NRG24Z220220241067791
|
22/02/2024
|
DAMU PUJARI
|
2430007015WL077485
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256193
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/30615
(NUAKOTE)
|
2430007015NRG24Z220220241067832
|
22/02/2024
|
SUBARNA PUJARI
|
2430007015WL077487
|
SUBARNA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256170
|
|
Mrs. SUBARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/30657
(NUAKOTE)
|
2430007015NRG24Z220220241067834
|
22/02/2024
|
BAIDI GOUD
|
2430007015WL077487
|
BAIDI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256181
|
|
BAIDI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/30717
(NUAKOTE)
|
2430007015NRG24Z220220241067792
|
22/02/2024
|
NILABATI BHATRA
|
2430007015WL077485
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256192
|
|
Nilabati Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/30951
(NUAKOTE)
|
2430007015NRG24Z220220241067793
|
22/02/2024
|
KESAB PUJARI
|
2430007015WL077485
|
KESAB PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256203
|
|
Mr. KESHAB . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/31300
(NUAKOTE)
|
2430007015NRG24Z220220241067835
|
22/02/2024
|
JIPTAH KACHHAP
|
2430007015WL077487
|
JIPTAH KACHHAP
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256202
|
|
JIPTAH . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/32581-A
(NUAKOTE)
|
2430007015NRG24Z220220241067836
|
22/02/2024
|
JITENDRA HARIJAN
|
2430007015WL077487
|
JITENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256173
|
|
Mr. JITENDRA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/32722712
(NUAKOTE)
|
2430007015NRG24Z220220241067837
|
22/02/2024
|
ISWAR GOUD
|
2430007015WL077487
|
ISWAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256177
|
|
Mr. ISHWAR GOUDA S/O DASARATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/32722714
(NUAKOTE)
|
2430007015NRG24Z220220241067838
|
22/02/2024
|
KHIRAMANI MIRGAN
|
2430007015WL077487
|
KHIRAMANI MIRGAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256174
|
|
Mrs. KHIRAMANI . MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/32722719
(NUAKOTE)
|
2430007015NRG24Z220220241067841
|
22/02/2024
|
RADHA GOUD
|
2430007015WL077487
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256198
|
|
Miss. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/32722748
(NUAKOTE)
|
2430007015NRG24Z220220241067844
|
22/02/2024
|
GABRU GOUD
|
2430007015WL077487
|
GABRU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256186
|
|
Mr. GABRU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/3272339
(NUAKOTE)
|
2430007015NRG24Z220220241067845
|
22/02/2024
|
SATYABATI
|
2430007015WL077487
|
SATYABATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256200
|
|
Mrs. SATYABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/3272346
(NUAKOTE)
|
2430007015NRG24Z220220241067846
|
22/02/2024
|
HARAMANI
|
2430007015WL077487
|
HARAMANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256171
|
|
Mrs. HARAMANI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/3272349
(NUAKOTE)
|
2430007015NRG24Z220220241067847
|
22/02/2024
|
NABINA
|
2430007015WL077487
|
NABINA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256172
|
|
Mrs. NABINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/3272353
(NUAKOTE)
|
2430007015NRG24Z220220241067849
|
22/02/2024
|
Pramila
|
2430007015WL077487
|
Pramila
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256183
|
|
Mrs. PRAMILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/3272353
(NUAKOTE)
|
2430007015NRG24Z220220241067848
|
22/02/2024
|
SUDAR
|
2430007015WL077487
|
SUDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256176
|
|
Mr. SUDAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/3272358
(NUAKOTE)
|
2430007015NRG24Z220220241067850
|
22/02/2024
|
KUSH GOUD
|
2430007015WL077487
|
KUSH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256185
|
|
Mr. KUSH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/3272358
(NUAKOTE)
|
2430007015NRG24Z220220241067851
|
22/02/2024
|
MOTI GOUD
|
2430007015WL077487
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256180
|
|
Ms. MOTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/3272538
(NUAKOTE)
|
2430007015NRG24Z220220241067795
|
22/02/2024
|
TULARAM AMANATYA
|
2430007015WL077485
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256175
|
|
TULARAM AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/3272539
(NUAKOTE)
|
2430007015NRG24Z220220241067796
|
22/02/2024
|
SANBARI majhi
|
2430007015WL077485
|
SANBARI majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256197
|
|
Mrs. SANBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/3272552
(NUAKOTE)
|
2430007015NRG24Z220220241067797
|
22/02/2024
|
MANGARI DISARI
|
2430007015WL077485
|
MANGARI DISARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256184
|
|
Mrs. MANGRI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|