|
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-30-007-003-004/2436
(DENGAGUDA)
|
2430007003NRG24050220241042711
|
06/02/2024
|
DAMU BHATRA
|
2430007003WL075470
|
DAMU BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117837
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-003-004/2436
(DENGAGUDA)
|
2430007003NRG24050220241042712
|
06/02/2024
|
TILAI BHATRA
|
2430007003WL075470
|
TILAI BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117834
|
|
Mrs TILEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-003-004/2544
(DENGAGUDA)
|
2430007003NRG24050220241042714
|
06/02/2024
|
JALABATI AMANATYA
|
2430007003WL075470
|
JALABATI AMANATYA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117835
|
|
MRS JALAMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-003-004/2607
(DENGAGUDA)
|
2430007003NRG24050220241042715
|
06/02/2024
|
SAMARU GOUD
|
2430007003WL075470
|
SAMARU GOUD
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117830
|
|
SAMARU GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-003-004/321928
(DENGAGUDA)
|
2430007003NRG24050220241042724
|
06/02/2024
|
LAXMI NAYAK
|
2430007003WL075470
|
LAXMI NAYAK
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117831
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-003-004/321928
(DENGAGUDA)
|
2430007003NRG24050220241042723
|
06/02/2024
|
PABITRA NAYAK
|
2430007003WL075470
|
PABITRA NAYAK
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117836
|
|
PABITRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-003-004/321960
(DENGAGUDA)
|
2430007003NRG24050220241042726
|
06/02/2024
|
BHUBAN BHATRA
|
2430007003WL075470
|
BHUBAN BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117832
|
|
MR BHUBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-003-004/321963
(DENGAGUDA)
|
2430007003NRG24050220241042727
|
06/02/2024
|
GOPABANDHU BHATRA
|
2430007003WL075470
|
GOPABANDHU BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117833
|
|
MR GOPABANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-003-004/321966
(DENGAGUDA)
|
2430007003NRG24050220241042728
|
06/02/2024
|
DHANIKA BHATRA
|
2430007003WL075470
|
DHANIKA BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117838
|
|
MR DHANIKA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-003-004/2462
(DENGAGUDA)
|
2430007003NRG24050220241042713
|
06/02/2024
|
PARSHU BHATRA
|
2430007003WL075470
|
PARSHU BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117824
|
|
PARSHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-003-004/2607
(DENGAGUDA)
|
2430007003NRG24050220241042716
|
06/02/2024
|
SADAN GOUD
|
2430007003WL075470
|
SADAN GOUD
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154117829
|
|
MR SADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-003-004/2630
(DENGAGUDA)
|
2430007003NRG24050220241042717
|
06/02/2024
|
TILATAMA CHALAN
|
2430007003WL075470
|
TILATAMA CHALAN
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117828
|
|
TIALATAMA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-003-004/2647
(DENGAGUDA)
|
2430007003NRG24050220241042718
|
06/02/2024
|
JALENDRA PUJARI
|
2430007003WL075470
|
JALENDRA PUJARI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117822
|
|
JALANDHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-003-004/2647
(DENGAGUDA)
|
2430007003NRG24050220241042719
|
06/02/2024
|
PADMA PUJARI
|
2430007003WL075470
|
PADMA PUJARI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117823
|
|
PADMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-003-004/2664
(DENGAGUDA)
|
2430007003NRG24050220241042720
|
06/02/2024
|
KAILAS BHATRA
|
2430007003WL075470
|
KAILAS BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117827
|
|
KAILAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-003-004/321820
(DENGAGUDA)
|
2430007003NRG24050220241042721
|
06/02/2024
|
BUDURAM BHATRA
|
2430007003WL075470
|
BUDURAM BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117825
|
|
BUDURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-003-004/321927
(DENGAGUDA)
|
2430007003NRG24050220241042722
|
06/02/2024
|
BALIRAM MAJHI
|
2430007003WL075470
|
BALIRAM MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117818
|
|
MR BALIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-003-004/321956
(DENGAGUDA)
|
2430007003NRG24050220241042725
|
06/02/2024
|
BIMALA BHATRA
|
2430007003WL075470
|
BIMALA BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154117826
|
|
MR BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|