|
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-30-007-015-001/30163
(NUAKOTE)
|
2430007015NRG24Z110120241005580
|
11/01/2024
|
BALMATI DASH
|
2430007015WL072581
|
BALMATI DASH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699140
|
|
Ms. BALMATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/326683
(NUAKOTE)
|
2430007015NRG24Z110120241005611
|
11/01/2024
|
PARAMESWAR DAS
|
2430007015WL072585
|
PARAMESWAR DAS
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699139
|
|
PARAMESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30161
(NUAKOTE)
|
2430007015NRG24Z110120241005610
|
11/01/2024
|
DEBAKI JANI
|
2430007015WL072585
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699143
|
|
Mrs. DEBAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/30797
(NUAKOTE)
|
2430007015NRG24Z110120241005638
|
11/01/2024
|
PUSHPABATI DAS
|
2430007015WL072589
|
PUSHPABATI DAS
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699150
|
|
Mrs. PUSHPABATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/30939
(NUAKOTE)
|
2430007015NRG24Z110120241005639
|
11/01/2024
|
dumar jani
|
2430007015WL072589
|
dumar jani
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
12/01/2024
|
|
9496699148
|
|
Mr. DUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/31184
(NUAKOTE)
|
2430007015NRG24Z110120241005581
|
11/01/2024
|
DHARAM DASH
|
2430007015WL072581
|
DHARAM DASH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699144
|
|
Mr. DHARAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/31275
(NUAKOTE)
|
2430007015NRG24Z110120241005565
|
11/01/2024
|
KAMALA GOUD
|
2430007015WL072578
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699149
|
|
Mrs. KAMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/31275
(NUAKOTE)
|
2430007015NRG24Z110120241005564
|
11/01/2024
|
KAMALU GOUD
|
2430007015WL072578
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699145
|
|
Mr. KAMALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/326626
(NUAKOTE)
|
2430007015NRG24Z110120241005640
|
11/01/2024
|
MAKRAND JANI
|
2430007015WL072589
|
MAKRAND JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699146
|
|
Mr. MAKARANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/327222896
(NUAKOTE)
|
2430007015NRG24Z110120241005499
|
11/01/2024
|
DEBAKI JANI
|
2430007015WL072567
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699147
|
|
DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/30163
(NUAKOTE)
|
2430007015NRG24Z110120241005579
|
11/01/2024
|
GOBARDHAN DASH
|
2430007015WL072581
|
GOBARDHAN DASH
|
751001
|
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699142
|
|
MR GOBARDHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/31156
(NUAKOTE)
|
2430007015NRG24Z110120241005567
|
11/01/2024
|
HARI DAS
|
2430007015WL072579
|
HARI DAS
|
751001
|
|
690
|
690
|
Processed
|
12/01/2024
|
|
9496699141
|
|
Mr. HARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7705
|
7705
|
|
|
|
|
|
|
|