|
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-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24120120241006486
|
12/01/2024
|
BHAGIRATHI KUMBHAR
|
2430007WL072755
|
BHAGIRATHI KUMBHAR
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446373
|
|
MR BHAGARATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24120120241006494
|
12/01/2024
|
ARATI HARIJAN
|
2430007WL072755
|
ARATI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446370
|
|
ARATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24120120241006493
|
12/01/2024
|
ULAMPA HARIJAN
|
2430007WL072755
|
ULAMPA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446371
|
|
ULUMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-005/25266
(TUMBERLLA)
|
2430007000NRG24120120241006497
|
12/01/2024
|
NILA GOUD
|
2430007WL072755
|
NILA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446369
|
|
NEELA GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24120120241006504
|
12/01/2024
|
ULASINI SUNA
|
2430007WL072755
|
ULASINI SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446372
|
|
ULASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24120120241006530
|
12/01/2024
|
TUPHAN HARIJAN
|
2430007WL072755
|
TUPHAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446377
|
|
TUFAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-002/24716
(TUMBERLLA)
|
2430007000NRG24120120241006210
|
12/01/2024
|
BHAGABATI BHATRA
|
2430007WL072694
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446368
|
|
Mr. BALI BHATRA & BHAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24120120241006487
|
12/01/2024
|
CHANDRAKALA KUMBHAR
|
2430007WL072755
|
CHANDRAKALA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446374
|
|
CHANDRAKALA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-005/25220
(TUMBERLLA)
|
2430007000NRG24120120241006491
|
12/01/2024
|
LALITA NAYAK
|
2430007WL072755
|
LALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446375
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-005/25242
(TUMBERLLA)
|
2430007000NRG24120120241006495
|
12/01/2024
|
PURNNA HARIJAN
|
2430007WL072755
|
PURNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446376
|
|
Mr. PURNA CHANDRA DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24120120241006503
|
12/01/2024
|
VIJAYADAN SUNA
|
2430007WL072755
|
VIJAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446367
|
|
Mr. BIJAYDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24120120241006531
|
12/01/2024
|
SURABHI BHATARA
|
2430007WL072755
|
SURABHI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446378
|
|
SURABHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24120120241006520
|
12/01/2024
|
Budai Jani
|
2430007WL072755
|
Budai Jani
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446365
|
|
BUDAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24120120241006519
|
12/01/2024
|
UCHAB JANI
|
2430007WL072755
|
UCHAB JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446366
|
|
UCHHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|