|
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-30-007-012-001/323385205
(MANIGAM)
|
2430007012NRG24Z161120230787191
|
17/11/2023
|
JEMA MAJHI
|
2430007012WL057012
|
JEMA MAJHI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733916
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-001/323385223
(MANIGAM)
|
2430007012NRG24Z161120230787205
|
17/11/2023
|
MAHENI HARIJAN
|
2430007012WL057012
|
MAHENI HARIJAN
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733915
|
|
MAHENI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-001/323385242
(MANIGAM)
|
2430007012NRG24Z161120230787221
|
17/11/2023
|
HIRAMANI NAYAK
|
2430007012WL057012
|
HIRAMANI NAYAK
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733913
|
|
HIRAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-001/323385244
(MANIGAM)
|
2430007012NRG24Z161120230787223
|
17/11/2023
|
JASUDA NAYAK
|
2430007012WL057012
|
JASUDA NAYAK
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733912
|
|
Miss. JASUDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-001/323385285
(MANIGAM)
|
2430007012NRG24Z161120230787247
|
17/11/2023
|
Bandita Harijan
|
2430007012WL057012
|
Bandita Harijan
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733918
|
|
BANDITA HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-001/323385301
(MANIGAM)
|
2430007012NRG24Z161120230787254
|
17/11/2023
|
Dhanamati Majhi
|
2430007012WL057012
|
Dhanamati Majhi
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733917
|
|
DHANAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-001/323385320
(MANIGAM)
|
2430007012NRG24Z161120230787267
|
17/11/2023
|
Kumari Jani
|
2430007012WL057012
|
Kumari Jani
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733919
|
|
KUMARI JANI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-001/323385322
(MANIGAM)
|
2430007012NRG24Z161120230787269
|
17/11/2023
|
CHARAN JANI
|
2430007012WL057012
|
CHARAN JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733920
|
|
CHARAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-001/323385341
(MANIGAM)
|
2430007012NRG24Z161120230787280
|
17/11/2023
|
SABITA JANI
|
2430007012WL057012
|
SABITA JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
18/11/2023
|
|
7818733914
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|