|
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-30-007-022-003/26945
(TUMBERLLA)
|
2430007000NRG24290320241132277
|
29/03/2024
|
ANANDA HARIJAN
|
2430007WL081000
|
ANANDA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161776
|
|
ANANDA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26737
(TUMBERLLA)
|
2430007000NRG24290320241132271
|
29/03/2024
|
SANU MAJHI
|
2430007WL081000
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161781
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007000NRG24290320241132278
|
29/03/2024
|
MAKUNDA HARIJAN
|
2430007WL081000
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161774
|
|
Mr. MUKUNDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26948
(TUMBERLLA)
|
2430007000NRG24290320241132279
|
29/03/2024
|
RUPDHAR MAJHI
|
2430007WL081000
|
RUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161777
|
|
MR RUPADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/26966
(TUMBERLLA)
|
2430007000NRG24290320241132284
|
29/03/2024
|
SUBARNNA HARIJAN
|
2430007WL081000
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161779
|
|
SUBARNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/26969
(TUMBERLLA)
|
2430007000NRG24290320241132286
|
29/03/2024
|
JAGABANDHU MAJHI
|
2430007WL081000
|
JAGABANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161778
|
|
Mr. JAGABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-007/328930
(TUMBERLLA)
|
2430007000NRG24290320241132299
|
29/03/2024
|
PURNI HARIJAN
|
2430007WL081000
|
PURNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2333161775
|
|
PURNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26972
(TUMBERLLA)
|
2430007000NRG24290320241132287
|
29/03/2024
|
PADLAM NAYAK
|
2430007WL081000
|
PADLAM NAYAK
|
751001
|
|
1659
|
1659
|
Processed
|
30/03/2024
|
|
2333161780
|
|
PADALAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|