|
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-30-007-017-004/18297
(PATRI)
|
2430007017NRG24061120230763671
|
06/11/2023
|
KAMCHANDRA JANI
|
2430007017WL053703
|
KAMCHANDRA JANI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403343
|
|
KAMCHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/18341
(PATRI)
|
2430007017NRG24061120230763672
|
06/11/2023
|
PROMOD KUMAR HIRAN
|
2430007017WL053703
|
PROMOD KUMAR HIRAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403333
|
|
MR PRAMOD KUMAR HIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/18156
(PATRI)
|
2430007017NRG24061120230763670
|
06/11/2023
|
DANIEL MOTI
|
2430007017WL053703
|
DANIEL MOTI
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403337
|
|
MR DANIAL CHHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/18179
(PATRI)
|
2430007017NRG24061120230763679
|
06/11/2023
|
MANJULA NAG
|
2430007017WL053704
|
MANJULA NAG
|
00415
|
SBIN0004737
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388403336
|
|
MANJULA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18242
(PATRI)
|
2430007017NRG24061120230763658
|
06/11/2023
|
CHRIST ASHRIT SUNA
|
2430007017WL053701
|
CHRIST ASHRIT SUNA
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403334
|
|
ASHRIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18243
(PATRI)
|
2430007017NRG24061120230763683
|
06/11/2023
|
CHIRASMITA HIRAN
|
2430007017WL053704
|
CHIRASMITA HIRAN
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403332
|
|
CHIRASMITA HIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18255
(PATRI)
|
2430007017NRG24061120230763660
|
06/11/2023
|
BHADAR SUNA
|
2430007017WL053701
|
BHADAR SUNA
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403341
|
|
MR UDAYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18363
(PATRI)
|
2430007017NRG24061120230763693
|
06/11/2023
|
RATNI CHATI
|
2430007017WL053706
|
RATNI CHATI
|
00415
|
SBIN0004737
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388403338
|
|
LEENA CHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/18391
(PATRI)
|
2430007017NRG24061120230763666
|
06/11/2023
|
ANITA KHURA
|
2430007017WL053702
|
ANITA KHURA
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403342
|
|
Mrs. ANITA KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/18452
(PATRI)
|
2430007017NRG24061120230763694
|
06/11/2023
|
ASMA KHURA
|
2430007017WL053706
|
ASMA KHURA
|
00415
|
SBIN0004737
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388403340
|
|
ASAMA KHURA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/18481
(PATRI)
|
2430007017NRG24061120230763661
|
06/11/2023
|
RAJENA BHATRA
|
2430007017WL053701
|
RAJENA BHATRA
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403335
|
|
REJINA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-006/20059
(PATRI)
|
2430007017NRG24061120230763699
|
06/11/2023
|
TULARAM GOUD
|
2430007017WL053707
|
TULARAM GOUD
|
00415
|
SBIN0004737
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388403339
|
|
MR TULARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-004/18243
(PATRI)
|
2430007017NRG24061120230763682
|
06/11/2023
|
AMARJYOTI HIRAN
|
2430007017WL053704
|
AMARJYOTI HIRAN
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403345
|
|
AMARJOTI HIRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-004/18481
(PATRI)
|
2430007017NRG24061120230763662
|
06/11/2023
|
BISWAS BIRAJ BHATRA
|
2430007017WL053701
|
BISWAS BIRAJ BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403347
|
|
BISWAS BIRAJ BHATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-004/19941
(PATRI)
|
2430007017NRG24061120230763674
|
06/11/2023
|
GAYAN KU. HIAL
|
2430007017WL053703
|
GAYAN KU. HIAL
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403346
|
|
GAYAN KU. HIAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-004/32980
(PATRI)
|
2430007017NRG24061120230763663
|
06/11/2023
|
PRABHAKARA SUNA
|
2430007017WL053701
|
PRABHAKARA SUNA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403344
|
|
MR PRABHAKAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-004/18278
(PATRI)
|
2430007017NRG24061120230763691
|
06/11/2023
|
DHANMATI NAYAK
|
2430007017WL053706
|
DHANMATI NAYAK
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388403329
|
|
DHANAMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-004/18153
(PATRI)
|
2430007017NRG24061120230763664
|
06/11/2023
|
BINA SUNA
|
2430007017WL053702
|
BINA SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403353
|
|
Mrs. BINA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/18154
(PATRI)
|
2430007017NRG24061120230763677
|
06/11/2023
|
ASWASINI HIRAN
|
2430007017WL053704
|
ASWASINI HIRAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403330
|
|
Mrs. ASWASENI HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/18179
(PATRI)
|
2430007017NRG24061120230763678
|
06/11/2023
|
AJIT KUMAR NAG
|
2430007017WL053704
|
AJIT KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403357
|
|
Mr. AJIT KUMAR NAG S/O RUBEN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-004/18192
(PATRI)
|
2430007017NRG24061120230763690
|
06/11/2023
|
MUMANI HIRAN
|
2430007017WL053706
|
MUMANI HIRAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403354
|
|
Mrs. SUMANI HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-004/18196
(PATRI)
|
2430007017NRG24061120230763681
|
06/11/2023
|
UJA MANI
|
2430007017WL053704
|
UJA MANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403363
|
|
Mr. UJWA MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-004/18199
(PATRI)
|
2430007017NRG24061120230763665
|
06/11/2023
|
HARI NAYAK
|
2430007017WL053702
|
HARI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403348
|
|
Mr. HARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-004/18242
(PATRI)
|
2430007017NRG24061120230763659
|
06/11/2023
|
MADHURJAY SUDHAKAR SUNA
|
2430007017WL053701
|
MADHURJAY SUDHAKAR SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403364
|
|
Mr. MADHURJYA SUDHAKAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-004/32644
(PATRI)
|
2430007017NRG24061120230763675
|
06/11/2023
|
PRIYA HIRAN
|
2430007017WL053703
|
PRIYA HIRAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388403349
|
|
Mrs. PRIYA HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-004/32732
(PATRI)
|
2430007017NRG24061120230763676
|
06/11/2023
|
ASHA KUMARI CHHATI
|
2430007017WL053703
|
ASHA KUMARI CHHATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403358
|
|
Mrs. ASHA KUMARI CHHATTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-004/32912
(PATRI)
|
2430007017NRG24061120230763667
|
06/11/2023
|
SAMARI BHATRA
|
2430007017WL053702
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403365
|
|
Mrs. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-004/32913
(PATRI)
|
2430007017NRG24061120230763668
|
06/11/2023
|
BELA BHATRA
|
2430007017WL053702
|
BELA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403359
|
|
Mrs. BELA BHATRA WO LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-004/32915
(PATRI)
|
2430007017NRG24061120230763669
|
06/11/2023
|
DHANAI MAJHI
|
2430007017WL053702
|
DHANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403352
|
|
Mrs. DHANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-004/32961
(PATRI)
|
2430007017NRG24061120230763696
|
06/11/2023
|
LALIT SOURA
|
2430007017WL053706
|
LALIT SOURA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388403366
|
|
Mr. LALIT SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-004/32977
(PATRI)
|
2430007017NRG24061120230763697
|
06/11/2023
|
GOURI BHATRA
|
2430007017WL053706
|
GOURI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403361
|
|
GOURI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-005/19685
(PATRI)
|
2430007017NRG24061120230763684
|
06/11/2023
|
GHANA BINDHANI
|
2430007017WL053705
|
GHANA BINDHANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403331
|
|
Mr. GHANA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-006/20164
(PATRI)
|
2430007017NRG24061120230763700
|
06/11/2023
|
DHANAY HARIJAN
|
2430007017WL053707
|
DHANAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403356
|
|
Mrs. DHANAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-006/20164
(PATRI)
|
2430007017NRG24061120230763701
|
06/11/2023
|
JAGDISH HARIJAN
|
2430007017WL053707
|
JAGDISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403362
|
|
Mr. JAGDISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-006/20200
(PATRI)
|
2430007017NRG24061120230763685
|
06/11/2023
|
BIMALA BHATRA
|
2430007017WL053705
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403355
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-006/20216
(PATRI)
|
2430007017NRG24061120230763702
|
06/11/2023
|
THAKUR NAYAK
|
2430007017WL053707
|
THAKUR NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403350
|
|
Mr. THAKUR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-006/32927
(PATRI)
|
2430007017NRG24061120230763687
|
06/11/2023
|
LALITA GOUDA
|
2430007017WL053705
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403351
|
|
Mrs. LALITA GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-006/33904
(PATRI)
|
2430007017NRG24061120230763689
|
06/11/2023
|
KANAKDEI BHATRA
|
2430007017WL053705
|
KANAKDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388403360
|
|
Mrs. KANAKDEI BHATRA WO LAKSMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|