|
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-30-007-018-004/16450
(PONDIKOTE .)
|
2430007018NRG24Z250120241024560
|
25/01/2024
|
JAYANTY JANI
|
2430007018WL074191
|
JAYANTY JANI
|
00415
|
SBIN0004737
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258499
|
|
MRS JAYANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-004/325593
(PONDIKOTE .)
|
2430007018NRG24Z250120241024562
|
25/01/2024
|
GOPAL DALEI
|
2430007018WL074191
|
GOPAL DALEI
|
00415
|
SBIN0009346
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258503
|
|
GOPAL DALEI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-018-004/32522
(PONDIKOTE .)
|
2430007018NRG24Z250120241024561
|
25/01/2024
|
CHITRASEN PAIK
|
2430007018WL074191
|
CHITRASEN PAIK
|
00468
|
UBIN0562513
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258500
|
|
CHITRASEN PAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-018-004/4266023
(PONDIKOTE .)
|
2430007018NRG24Z250120241024563
|
25/01/2024
|
LEBA DALEI
|
2430007018WL074191
|
LEBA DALEI
|
00468
|
UBIN0562513
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258498
|
|
Mr. LABA DALAI S/O MUKUNDA AT GUMIDORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-018-004/16400
(PONDIKOTE .)
|
2430007018NRG24Z250120241024558
|
25/01/2024
|
BANSIDHAR PATRO
|
2430007018WL074191
|
BANSIDHAR PATRO
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258502
|
|
Mr. BANSIDHAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-018-004/16411
(PONDIKOTE .)
|
2430007018NRG24Z250120241024559
|
25/01/2024
|
PADAN PAIAKA
|
2430007018WL074191
|
PADAN PAIAKA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
27/01/2024
|
|
9787258501
|
|
Mr. PADAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|