|
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-30-007-014-002/32666
(NAKTIGUDA)
|
2430007014NRG24140320241103949
|
15/03/2024
|
KUNI NAYAK
|
2430007014WL079680
|
KUNI NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660191
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-004/22556
(NAKTIGUDA)
|
2430007014NRG24140320241103997
|
15/03/2024
|
PURBA MAJHI
|
2430007014WL079684
|
PURBA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660189
|
|
PURBA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-004/22556
(NAKTIGUDA)
|
2430007014NRG24140320241103996
|
15/03/2024
|
SANGRAM MAJHI
|
2430007014WL079684
|
SANGRAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660188
|
|
Mr. SANGRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/22566
(NAKTIGUDA)
|
2430007014NRG24140320241103998
|
15/03/2024
|
GOBIND MAJHI
|
2430007014WL079684
|
GOBIND MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660185
|
|
Mr. GOBINDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-004/22566
(NAKTIGUDA)
|
2430007014NRG24140320241103999
|
15/03/2024
|
SUATI MAJHI
|
2430007014WL079684
|
SUATI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660190
|
|
SUATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-004/32516
(NAKTIGUDA)
|
2430007014NRG24140320241104010
|
15/03/2024
|
MAINA BHATRA
|
2430007014WL079684
|
MAINA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660186
|
|
Mrs. MAINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-004/32516
(NAKTIGUDA)
|
2430007014NRG24140320241104009
|
15/03/2024
|
MANA BHATRA
|
2430007014WL079684
|
MANA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660187
|
|
MONO BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-002/33508
(NAKTIGUDA)
|
2430007014NRG24140320241103950
|
15/03/2024
|
NILENDRI BHATRA
|
2430007014WL079680
|
NILENDRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660193
|
|
Mrs. NILENDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-014-004/22603
(NAKTIGUDA)
|
2430007014NRG24140320241104006
|
15/03/2024
|
KANAI BHATRA
|
2430007014WL079684
|
KANAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1890660192
|
|
Mrs. KAMAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|