|
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-30-007-015-001/30542
(NUAKOTE)
|
2430007015NRG24181020230726398
|
18/10/2023
|
PREMA MAJHI
|
2430007015WL048058
|
PREMA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185055
|
|
Mr. PREM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/30716
(NUAKOTE)
|
2430007015NRG24181020230726400
|
18/10/2023
|
MANGALDEI MAJHI
|
2430007015WL048058
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185053
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30716
(NUAKOTE)
|
2430007015NRG24181020230726399
|
18/10/2023
|
RUPDHAR MAJHI
|
2430007015WL048058
|
RUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185054
|
|
Mr. RUPADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24181020230726402
|
18/10/2023
|
GANGAYA PUJARI
|
2430007015WL048058
|
GANGAYA PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185050
|
|
Mrs. GANGAE . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24181020230726401
|
18/10/2023
|
MANDAR PUJARI
|
2430007015WL048058
|
MANDAR PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185056
|
|
Mr. MANADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24181020230726403
|
18/10/2023
|
JUGSAAY PUJARI
|
2430007015WL048058
|
JUGSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185049
|
|
JUGASAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24181020230726404
|
18/10/2023
|
KAMALA PUJARI
|
2430007015WL048058
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185051
|
|
Mrs. KAMALA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272535
(NUAKOTE)
|
2430007015NRG24181020230726405
|
18/10/2023
|
PITAMBER PUJARI
|
2430007015WL048058
|
PITAMBER PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265185052
|
|
Mr. PITAMBAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|