|
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-30-007-005-003/15839
(GHATAGUDA)
|
2430007005NRG24Z160120241009772
|
18/01/2024
|
MADANA PATRO
|
2430007005WL073127
|
MADANA PATRO
|
00415
|
SBIN0004737
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967579
|
|
MR MADANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-004/16166
(GHATAGUDA)
|
2430007005NRG24Z160120241009775
|
18/01/2024
|
PURAN BHATRA
|
2430007005WL073128
|
PURAN BHATRA
|
00415
|
SBIN0004737
|
1161
|
1161
|
Processed
|
19/01/2024
|
|
9649967581
|
|
MR PURNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-004/16166
(GHATAGUDA)
|
2430007005NRG24Z160120241009776
|
18/01/2024
|
SULOCHANA BHATRA
|
2430007005WL073128
|
SULOCHANA BHATRA
|
00415
|
SBIN0004737
|
1161
|
1161
|
Processed
|
19/01/2024
|
|
9649967580
|
|
SULOCHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-003/15839
(GHATAGUDA)
|
2430007005NRG24Z160120241009771
|
18/01/2024
|
TRILOCHAN PATRO
|
2430007005WL073127
|
TRILOCHAN PATRO
|
00468
|
UBIN0819409
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967584
|
|
TRILOCHAN PATRA SO SADHURAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-004/16167
(GHATAGUDA)
|
2430007005NRG24Z160120241009778
|
18/01/2024
|
PARAMANANDA BHATRA
|
2430007005WL073129
|
PARAMANANDA BHATRA
|
00468
|
UBIN0819409
|
1161
|
1161
|
Processed
|
19/01/2024
|
|
9649967583
|
|
MR PARAMANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-004/16222
(GHATAGUDA)
|
2430007005NRG24Z160120241009765
|
18/01/2024
|
ROINU HARIJAN
|
2430007005WL073126
|
ROINU HARIJAN
|
00468
|
UBIN0819409
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967578
|
|
RAINU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-004/16222
(GHATAGUDA)
|
2430007005NRG24Z160120241009766
|
18/01/2024
|
SANTI HARIJAN
|
2430007005WL073126
|
SANTI HARIJAN
|
00468
|
UBIN0819409
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967576
|
|
SANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-004/16226
(GHATAGUDA)
|
2430007005NRG24Z160120241009767
|
18/01/2024
|
DASHRATH BHATRA
|
2430007005WL073126
|
DASHRATH BHATRA
|
00468
|
UBIN0819409
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967582
|
|
DASARATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-005-004/16226
(GHATAGUDA)
|
2430007005NRG24Z160120241009768
|
18/01/2024
|
MUKTA BHATRA
|
2430007005WL073126
|
MUKTA BHATRA
|
00468
|
UBIN0819409
|
542
|
542
|
Processed
|
19/01/2024
|
|
9649967577
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6735
|
6735
|
|
|
|
|
|
|
|