|
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-30-007-015-001/30864
(NUAKOTE)
|
2430007015NRG24Z280220241077674
|
28/02/2024
|
JUDHISTER DAS
|
2430007015WL078176
|
JUDHISTER DAS
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311342
|
|
Mr. JUDHESTHI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/31270
(NUAKOTE)
|
2430007015NRG24Z280220241077687
|
28/02/2024
|
PADLAM DASH
|
2430007015WL078177
|
PADLAM DASH
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311316
|
|
MR PADLAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/327076
(NUAKOTE)
|
2430007015NRG24Z240220241069858
|
28/02/2024
|
BAIDU NAIK
|
2430007015WL077680
|
BAIDU NAIK
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311340
|
|
BAIDU NAIK
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/327084
(NUAKOTE)
|
2430007015NRG24Z240220241069859
|
28/02/2024
|
MEGHA JANI
|
2430007015WL077680
|
MEGHA JANI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311341
|
|
MEGHA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/327090
(NUAKOTE)
|
2430007015NRG24Z240220241069860
|
28/02/2024
|
YASHODA RANA
|
2430007015WL077680
|
YASHODA RANA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311317
|
|
YASHODA . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/327109
(NUAKOTE)
|
2430007015NRG24Z240220241069861
|
28/02/2024
|
JAYANTI RANA
|
2430007015WL077680
|
JAYANTI RANA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311337
|
|
JAYANTI RANA
|
INDUSIND BANK(607189)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/327110
(NUAKOTE)
|
2430007015NRG24Z240220241069862
|
28/02/2024
|
BASANTI JANI
|
2430007015WL077680
|
BASANTI JANI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311339
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/327112
(NUAKOTE)
|
2430007015NRG24Z240220241069863
|
28/02/2024
|
SABITA RANA
|
2430007015WL077680
|
SABITA RANA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311338
|
|
Mrs. SABITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/30845
(NUAKOTE)
|
2430007015NRG24Z280220241077671
|
28/02/2024
|
RATANDAS
|
2430007015WL078176
|
RATANDAS
|
00415
|
SBIN0001320
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311321
|
|
Mr. RATAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/30127
(NUAKOTE)
|
2430007015NRG24Z280220241077656
|
28/02/2024
|
MAMINA HARIJAN
|
2430007015WL078175
|
MAMINA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311336
|
|
MS MAMINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/31169
(NUAKOTE)
|
2430007015NRG24Z280220241077876
|
28/02/2024
|
BRAJA MOHAN JALL
|
2430007015WL078185
|
BRAJA MOHAN JALL
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008311332
|
|
BRAJA MOHAN JALL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/327116
(NUAKOTE)
|
2430007015NRG24Z280220241077698
|
28/02/2024
|
BHUJBAL DAS
|
2430007015WL078178
|
BHUJBAL DAS
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311335
|
|
Mr. BHUJBAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/327116
(NUAKOTE)
|
2430007015NRG24Z280220241077697
|
28/02/2024
|
JOGESWAR DAS
|
2430007015WL078178
|
JOGESWAR DAS
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311318
|
|
JOGESWAR DAS
|
CANARA BANK(508532)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/327116
(NUAKOTE)
|
2430007015NRG24Z280220241077696
|
28/02/2024
|
PADMANI DAS
|
2430007015WL078178
|
PADMANI DAS
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311319
|
|
PADMENI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/30127
(NUAKOTE)
|
2430007015NRG24Z280220241077655
|
28/02/2024
|
MANTU HARIJAN
|
2430007015WL078175
|
MANTU HARIJAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311346
|
|
MR MANTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/3272223111
(NUAKOTE)
|
2430007015NRG24Z280220241077699
|
28/02/2024
|
RABINDRA GOUDA
|
2430007015WL078178
|
RABINDRA GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008311347
|
|
RABINDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/32722830
(NUAKOTE)
|
2430007015NRG24Z240220241069864
|
28/02/2024
|
URMILA GOUDA
|
2430007015WL077680
|
URMILA GOUDA
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
01/03/2024
|
|
1008311345
|
|
URMILA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/30127
(NUAKOTE)
|
2430007015NRG24Z280220241077654
|
28/02/2024
|
MANU HARIJAN
|
2430007015WL078175
|
MANU HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008311323
|
|
MANU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/31154
(NUAKOTE)
|
2430007015NRG24Z280220241077685
|
28/02/2024
|
GOBARDHAN GOUD
|
2430007015WL078177
|
GOBARDHAN GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008311324
|
|
GABARDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/326683
(NUAKOTE)
|
2430007015NRG24Z280220241077689
|
28/02/2024
|
PARAMESWAR DAS
|
2430007015WL078177
|
PARAMESWAR DAS
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
01/03/2024
|
|
1008311322
|
|
PARAMESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/30058
(NUAKOTE)
|
2430007015NRG24Z280220241077858
|
28/02/2024
|
DINAMANI BAGH
|
2430007015WL078184
|
DINAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311313
|
|
DINAMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/30074
(NUAKOTE)
|
2430007015NRG24Z280220241077859
|
28/02/2024
|
CHANDRABATI KACHIM
|
2430007015WL078184
|
CHANDRABATI KACHIM
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311333
|
|
Mrs. CHANDRABATI KAHCHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/30118
(NUAKOTE)
|
2430007015NRG24Z280220241077860
|
28/02/2024
|
TRILOCHAN HARIJAN
|
2430007015WL078184
|
TRILOCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
29/02/2024
|
|
1008311334
|
|
TRILOCHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/30119
(NUAKOTE)
|
2430007015NRG24Z280220241077862
|
28/02/2024
|
JEMA HARIJAN
|
2430007015WL078184
|
JEMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311350
|
|
Mrs. JEMA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/30123
(NUAKOTE)
|
2430007015NRG24Z280220241077863
|
28/02/2024
|
BAHAN NAG
|
2430007015WL078184
|
BAHAN NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311327
|
|
Mr. BAHAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/30123
(NUAKOTE)
|
2430007015NRG24Z280220241077864
|
28/02/2024
|
SUNAMANI NAG
|
2430007015WL078184
|
SUNAMANI NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311326
|
|
Mrs. SUNAMANI . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/30161
(NUAKOTE)
|
2430007015NRG24Z280220241077668
|
28/02/2024
|
DEBAKI JANI
|
2430007015WL078176
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311314
|
|
Mrs. DEBAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/30803
(NUAKOTE)
|
2430007015NRG24Z280220241077670
|
28/02/2024
|
URMILA GOUD
|
2430007015WL078176
|
URMILA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311307
|
|
Mrs. URMILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/30845
(NUAKOTE)
|
2430007015NRG24Z280220241077672
|
28/02/2024
|
SABITRI DAS
|
2430007015WL078176
|
SABITRI DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311325
|
|
Mrs. SABITRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/30864
(NUAKOTE)
|
2430007015NRG24Z280220241077673
|
28/02/2024
|
GORIMANI DAS
|
2430007015WL078176
|
GORIMANI DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311348
|
|
Mrs. GORIMANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/30984
(NUAKOTE)
|
2430007015NRG24Z280220241077865
|
28/02/2024
|
RUAMA NAG
|
2430007015WL078184
|
RUAMA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311349
|
|
Mrs. RUAMA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/30999
(NUAKOTE)
|
2430007015NRG24Z280220241077658
|
28/02/2024
|
SANDHYA HARIJAN
|
2430007015WL078175
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311306
|
|
Mrs. SANDHYA MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/30999
(NUAKOTE)
|
2430007015NRG24Z280220241077657
|
28/02/2024
|
SUKAMAN HARIJAN
|
2430007015WL078175
|
SUKAMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311310
|
|
Mr. SUKMAN MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/31052
(NUAKOTE)
|
2430007015NRG24Z280220241077684
|
28/02/2024
|
LACHMAN GOUD
|
2430007015WL078177
|
LACHMAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311328
|
|
Mr. LACHHAMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/31060
(NUAKOTE)
|
2430007015NRG24Z280220241077873
|
28/02/2024
|
JISUDAN KACHAP
|
2430007015WL078185
|
JISUDAN KACHAP
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311351
|
|
Mr. JISHUDAN . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/31060
(NUAKOTE)
|
2430007015NRG24Z280220241077874
|
28/02/2024
|
TULSA MANI KACHAP
|
2430007015WL078185
|
TULSA MANI KACHAP
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311352
|
|
Mrs. TULASAMANI . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/31166
(NUAKOTE)
|
2430007015NRG24Z280220241077875
|
28/02/2024
|
BIDYADHAR HARIJAN
|
2430007015WL078185
|
BIDYADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311330
|
|
Mr. BIDYADHARA MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/31169
(NUAKOTE)
|
2430007015NRG24Z280220241077877
|
28/02/2024
|
JUBAKANTHI JALL
|
2430007015WL078185
|
JUBAKANTHI JALL
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1008311329
|
|
JUBAKANT JAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-015-001/31275
(NUAKOTE)
|
2430007015NRG24Z280220241077688
|
28/02/2024
|
BIMALA GOUDA
|
2430007015WL078177
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311308
|
|
Mrs. BIMALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-015-001/31307
(NUAKOTE)
|
2430007015NRG24Z280220241077878
|
28/02/2024
|
AMARJUSH JALL
|
2430007015WL078185
|
AMARJUSH JALL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311331
|
|
AMARJUS JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-015-001/31307
(NUAKOTE)
|
2430007015NRG24Z280220241077879
|
28/02/2024
|
CHAMPIMANI JALL
|
2430007015WL078185
|
CHAMPIMANI JALL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311312
|
|
Mrs. CHAMPABATI . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-015-001/32576
(NUAKOTE)
|
2430007015NRG24Z280220241077659
|
28/02/2024
|
ARATI KACHIM
|
2430007015WL078175
|
ARATI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311311
|
|
Mrs. ARATI . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-015-001/327222896
(NUAKOTE)
|
2430007015NRG24Z280220241077700
|
28/02/2024
|
DEBAKI JANI
|
2430007015WL078178
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311305
|
|
DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-015-001/32722622
(NUAKOTE)
|
2430007015NRG24Z280220241077701
|
28/02/2024
|
PADMA GOUD
|
2430007015WL078178
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311309
|
|
Mrs. PADMA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
45
|
PAPADAHANDI
|
OR-30-007-015-001/30119
(NUAKOTE)
|
2430007015NRG24Z280220241077861
|
28/02/2024
|
HARI HARIJAN
|
2430007015WL078184
|
HARI HARIJAN
|
751001
|
|
690
|
690
|
Processed
|
29/02/2024
|
|
1008311315
|
|
Mr. HARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-015-001/30962
(NUAKOTE)
|
2430007015NRG24Z280220241077683
|
28/02/2024
|
TANKADHAR DAS
|
2430007015WL078177
|
TANKADHAR DAS
|
751001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311320
|
|
Mrs. KARUNAMANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-015-001/30962
(NUAKOTE)
|
2430007015NRG24Z280220241077675
|
28/02/2024
|
TANKADHAR DAS
|
2430007015WL078176
|
TANKADHAR DAS
|
751001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311343
|
|
Mr. TANKADHAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-015-001/31270
(NUAKOTE)
|
2430007015NRG24Z280220241077686
|
28/02/2024
|
JALDHAR DASH
|
2430007015WL078177
|
JALDHAR DASH
|
751001
|
|
805
|
805
|
Processed
|
29/02/2024
|
|
1008311344
|
|
Mr. JALADHAR . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36455
|
36455
|
|
|
|
|
|
|
|