|
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-30-007-002-001/32941
(chercheta)
|
2430007002NRG24040120240996389
|
04/01/2024
|
DURYA SANTA
|
2430007002WL071665
|
DURYA SANTA
|
00354
|
PUNB0677400
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508002
|
|
DURYO SANTA SO DULI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-002-001/32935
(chercheta)
|
2430007002NRG24040120240996423
|
04/01/2024
|
PHULASINGH SANTA
|
2430007002WL071669
|
PHULASINGH SANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508013
|
|
MR PHULSINGH SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-002-001/32947
(chercheta)
|
2430007002NRG24040120240996395
|
04/01/2024
|
CHANDRA SANTA
|
2430007002WL071666
|
CHANDRA SANTA
|
00415
|
SBIN0004737
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556507999
|
|
MRS CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-002-001/32948
(chercheta)
|
2430007002NRG24040120240996397
|
04/01/2024
|
BOBITA SANTA
|
2430007002WL071666
|
BOBITA SANTA
|
00415
|
SBIN0004737
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508000
|
|
BOBITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-002-001/32959
(chercheta)
|
2430007002NRG24040120240996424
|
04/01/2024
|
LALITA SANTA
|
2430007002WL071669
|
LALITA SANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508012
|
|
MRS LALITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-002-001/32961
(chercheta)
|
2430007002NRG24040120240996413
|
04/01/2024
|
KALPANA SANTA
|
2430007002WL071668
|
KALPANA SANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508009
|
|
MRS KALPANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-002-001/32962
(chercheta)
|
2430007002NRG24040120240996414
|
04/01/2024
|
JUDHISTHIRA SANTA
|
2430007002WL071668
|
JUDHISTHIRA SANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508001
|
|
JUDHISTHIRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-002-001/446
(chercheta)
|
2430007002NRG24040120240996425
|
04/01/2024
|
SEBATI SAANTA
|
2430007002WL071669
|
SEBATI SAANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508016
|
|
MS SEBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-002-001/503
(chercheta)
|
2430007002NRG24040120240996407
|
04/01/2024
|
SHUKAL SAANTA
|
2430007002WL071667
|
SHUKAL SAANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508015
|
|
MRS SUKAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-002-001/581
(chercheta)
|
2430007002NRG24040120240996390
|
04/01/2024
|
SALABATI SAANTA
|
2430007002WL071665
|
SALABATI SAANTA
|
00415
|
SBIN0004737
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508011
|
|
MRS SELABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-002-001/686
(chercheta)
|
2430007002NRG24040120240996436
|
04/01/2024
|
HIRA SAANTA
|
2430007002WL071670
|
HIRA SAANTA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508017
|
|
MISS HIRE SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-002-001/697
(chercheta)
|
2430007002NRG24040120240996391
|
04/01/2024
|
kamala santa
|
2430007002WL071665
|
kamala santa
|
00415
|
SBIN0004737
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508010
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15479
|
15479
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-002-001/32935
(chercheta)
|
2430007002NRG24040120240996405
|
04/01/2024
|
NIRMA SANTA
|
2430007002WL071667
|
NIRMA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508003
|
|
Mrs. NIRAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-002-001/32943
(chercheta)
|
2430007002NRG24040120240996406
|
04/01/2024
|
RAJENDRA LAHARA
|
2430007002WL071667
|
RAJENDRA LAHARA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508004
|
|
RAJENDRA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-002-001/32943
(chercheta)
|
2430007002NRG24040120240996457
|
04/01/2024
|
YAMUNA LAHARA
|
2430007002WL071672
|
YAMUNA LAHARA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508005
|
|
Mrs. JAMUNA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-002-001/32947
(chercheta)
|
2430007002NRG24040120240996396
|
04/01/2024
|
DHARAMAPAL SANTA
|
2430007002WL071666
|
DHARAMAPAL SANTA
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508007
|
|
Mr. DHARAMPAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-002-001/439
(chercheta)
|
2430007002NRG24040120240996398
|
04/01/2024
|
KEMRAJ SAANTA
|
2430007002WL071666
|
KEMRAJ SAANTA
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1556508021
|
|
Mr. KEMRAJ SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-002-001/439
(chercheta)
|
2430007002NRG24040120240996399
|
04/01/2024
|
PARO SAANTA
|
2430007002WL071666
|
PARO SAANTA
|
00474
|
SBIN0RRUKGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556508020
|
|
Mrs. PARO SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-002-001/447
(chercheta)
|
2430007002NRG24040120240996444
|
04/01/2024
|
RAJU SAANTA
|
2430007002WL071671
|
RAJU SAANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508019
|
|
Mr. RAJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-002-001/447
(chercheta)
|
2430007002NRG24040120240996445
|
04/01/2024
|
SUMITA SANTA
|
2430007002WL071671
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508006
|
|
Miss. SUMITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-002-001/517
(chercheta)
|
2430007002NRG24040120240996415
|
04/01/2024
|
ASTU SANTA
|
2430007002WL071668
|
ASTU SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508008
|
|
Mr. ASTU SANTHA S/O GORIA SANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-002-001/640
(chercheta)
|
2430007002NRG24040120240996446
|
04/01/2024
|
INDO SAANTA
|
2430007002WL071671
|
INDO SAANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508018
|
|
MRS INDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-002-001/641
(chercheta)
|
2430007002NRG24040120240996408
|
04/01/2024
|
DAMALU SAANTA
|
2430007002WL071667
|
DAMALU SAANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508022
|
|
Mr. DAMLU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-002-001/32920
(chercheta)
|
2430007002NRG24040120240996456
|
04/01/2024
|
APARAO SANTA
|
2430007002WL071672
|
APARAO SANTA
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556508014
|
|
APARAO SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32873
|
32873
|
|
|
|
|
|
|
|