|
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-30-007-008-003/32049
(KANTAMAL)
|
2430007000NRG24241120230812883
|
24/11/2023
|
SUKRI HARIJAN
|
2430007WL059525
|
SUKRI HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437251
|
|
MRS SUKURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-008-003/31834
(KANTAMAL)
|
2430007000NRG24241120230812873
|
24/11/2023
|
MANGALDAN HARIJAN
|
2430007WL059525
|
MANGALDAN HARIJAN
|
00415
|
SBIN0017949
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437252
|
|
MANGALDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-008-003/31831
(KANTAMAL)
|
2430007000NRG24241120230812872
|
24/11/2023
|
TUNI MAJHI
|
2430007WL059525
|
TUNI MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437248
|
|
TUNI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-008-003/31939
(KANTAMAL)
|
2430007000NRG24241120230812875
|
24/11/2023
|
BANU HARIJAN
|
2430007WL059525
|
BANU HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437262
|
|
BANU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-008-003/31940
(KANTAMAL)
|
2430007000NRG24241120230812877
|
24/11/2023
|
MRS AITI HARIJAN
|
2430007WL059525
|
MRS AITI HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437260
|
|
AITI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-008-003/32051
(KANTAMAL)
|
2430007000NRG24241120230812884
|
24/11/2023
|
RATNA HARIJAN
|
2430007WL059525
|
RATNA HARIJAN
|
00468
|
UBIN0819409
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163437250
|
|
RATANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-008-003/32074
(KANTAMAL)
|
2430007000NRG24241120230812887
|
24/11/2023
|
BUDU MAJHI
|
2430007WL059525
|
BUDU MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437261
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-008-003/32105
(KANTAMAL)
|
2430007000NRG24241120230812888
|
24/11/2023
|
KRUSHNA HARIJAN
|
2430007WL059525
|
KRUSHNA HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437249
|
|
KRUSHNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-008-003/32137
(KANTAMAL)
|
2430007000NRG24241120230812890
|
24/11/2023
|
MALTI HARIJAN
|
2430007WL059525
|
MALTI HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437263
|
|
MALATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-008-003/31822
(KANTAMAL)
|
2430007000NRG24241120230812871
|
24/11/2023
|
MANGURU NAYAK
|
2430007WL059525
|
MANGURU NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437264
|
|
MANGARU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-008-003/31925
(KANTAMAL)
|
2430007000NRG24241120230812874
|
24/11/2023
|
DALIMBA BISSOYI
|
2430007WL059525
|
DALIMBA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437258
|
|
DALIMW BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-008-003/31939
(KANTAMAL)
|
2430007000NRG24241120230812876
|
24/11/2023
|
DAIMATI HARIJAN
|
2430007WL059525
|
DAIMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437256
|
|
Miss. DEMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-008-003/31949
(KANTAMAL)
|
2430007000NRG24241120230812878
|
24/11/2023
|
BIBHISHAN HARIJAN
|
2430007WL059525
|
BIBHISHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437247
|
|
Mr. BIBHISAN HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-008-003/32001
(KANTAMAL)
|
2430007000NRG24241120230812879
|
24/11/2023
|
DHANI HARIJAN
|
2430007WL059525
|
DHANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437255
|
|
DHANI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-008-003/32004
(KANTAMAL)
|
2430007000NRG24241120230812880
|
24/11/2023
|
CHANDRAKALA HARIJAN
|
2430007WL059525
|
CHANDRAKALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437253
|
|
CHANDRAKALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-008-003/32035
(KANTAMAL)
|
2430007000NRG24241120230812881
|
24/11/2023
|
DHANAAY HARIJAN
|
2430007WL059525
|
DHANAAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437257
|
|
Mrs. DHANAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-008-003/32044
(KANTAMAL)
|
2430007000NRG24241120230812882
|
24/11/2023
|
SABITA HARIJAN
|
2430007WL059525
|
SABITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163437254
|
|
SABITA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-008-003/32060
(KANTAMAL)
|
2430007000NRG24241120230812886
|
24/11/2023
|
SANU HARIJAN
|
2430007WL059525
|
SANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437265
|
|
Mrs. SANU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-008-003/32109
(KANTAMAL)
|
2430007000NRG24241120230812889
|
24/11/2023
|
JHIPALI HARIJAN
|
2430007WL059525
|
JHIPALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437259
|
|
JIPALI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|