|
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-30-007-007-004/330066
(JATABAL)
|
2430007007NRG24Z120120241006402
|
12/01/2024
|
KRUSHNA MAJHI
|
2430007007WL072728
|
KRUSHNA MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445817
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-004/330067
(JATABAL)
|
2430007007NRG24Z120120241006403
|
12/01/2024
|
DAMBURU PUJARI
|
2430007007WL072728
|
DAMBURU PUJARI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445816
|
|
MRS DAMBURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-004/330068
(JATABAL)
|
2430007007NRG24Z120120241006404
|
12/01/2024
|
Jagannath Paika
|
2430007007WL072728
|
Jagannath Paika
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445812
|
|
JAGANNATH PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-004/330105
(JATABAL)
|
2430007007NRG24Z120120241006405
|
12/01/2024
|
NASIMA FATIMA
|
2430007007WL072728
|
NASIMA FATIMA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445815
|
|
NASIM FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-004/330106
(JATABAL)
|
2430007007NRG24Z120120241006406
|
12/01/2024
|
PADAMA SINGH
|
2430007007WL072728
|
PADAMA SINGH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445811
|
|
MRS PADMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-004/330111
(JATABAL)
|
2430007007NRG24Z120120241006407
|
12/01/2024
|
Kedar Majhi
|
2430007007WL072728
|
Kedar Majhi
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445814
|
|
MR KEDARNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-004/330112
(JATABAL)
|
2430007007NRG24Z120120241006408
|
12/01/2024
|
HARISANKAR MAJHI
|
2430007007WL072728
|
HARISANKAR MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445810
|
|
HARISANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-004/330114
(JATABAL)
|
2430007007NRG24Z120120241006409
|
12/01/2024
|
Tabbussum fatima
|
2430007007WL072728
|
Tabbussum fatima
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527445813
|
|
MRS TABASUMPHATIMA PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-006/10471
(JATABAL)
|
2430007007NRG24Z120120241006391
|
12/01/2024
|
Jhitri Mali
|
2430007007WL072727
|
Jhitri Mali
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/01/2024
|
|
9527445818
|
|
Mrs. SUATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-006/10474
(JATABAL)
|
2430007007NRG24Z120120241006392
|
12/01/2024
|
GALAMANI MALI
|
2430007007WL072727
|
GALAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/01/2024
|
|
9527445820
|
|
Mrs. GALAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-006/10523
(JATABAL)
|
2430007007NRG24Z120120241006393
|
12/01/2024
|
Krupasindh bhatra
|
2430007007WL072727
|
Krupasindh bhatra
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/01/2024
|
|
9527445819
|
|
KUPASINDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|