|
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-30-007-006-001/12122
(HATIBEDA)
|
2430007006NRG24290120241028911
|
30/01/2024
|
JUGADHAR GONDA
|
2430007006WL074517
|
JUGADHAR GONDA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481132
|
|
MR JUGADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-006-001/12538
(HATIBEDA)
|
2430007006NRG24290120241028920
|
30/01/2024
|
NANDAY JANI
|
2430007006WL074518
|
NANDAY JANI
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481125
|
|
MRS NANDAI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-006-001/12538
(HATIBEDA)
|
2430007006NRG24290120241028919
|
30/01/2024
|
SOBHASING JANI
|
2430007006WL074518
|
SOBHASING JANI
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481126
|
|
MRS SABHSING JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-006-001/32574
(HATIBEDA)
|
2430007006NRG24290120241028933
|
30/01/2024
|
KANCHAN KUMBHAR
|
2430007006WL074519
|
KANCHAN KUMBHAR
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481130
|
|
MRS KANCHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-006-001/32651
(HATIBEDA)
|
2430007006NRG24290120241028921
|
30/01/2024
|
SARABATI JANI
|
2430007006WL074518
|
SARABATI JANI
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481129
|
|
MRS SARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-006-001/12121
(HATIBEDA)
|
2430007006NRG24290120241028910
|
30/01/2024
|
SUPATI HARIJAN
|
2430007006WL074517
|
SUPATI HARIJAN
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481128
|
|
MRS SUPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-006-001/12122
(HATIBEDA)
|
2430007006NRG24290120241028912
|
30/01/2024
|
BALMATI GONDA
|
2430007006WL074517
|
BALMATI GONDA
|
00415
|
SBIN0010933
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154481131
|
|
BALAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-006-001/32551
(HATIBEDA)
|
2430007006NRG24290120241028932
|
30/01/2024
|
Tulasa Harijan
|
2430007006WL074519
|
Tulasa Harijan
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481127
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-006-001/11730
(HATIBEDA)
|
2430007006NRG24290120241028906
|
30/01/2024
|
LAKHMU BHATRA
|
2430007006WL074516
|
LAKHMU BHATRA
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481123
|
|
LAKHAMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-006-001/13046
(HATIBEDA)
|
2430007006NRG24290120241028907
|
30/01/2024
|
DHANASING BHATRA
|
2430007006WL074516
|
DHANASING BHATRA
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481124
|
|
Mr. DHANASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-006-001/12070
(HATIBEDA)
|
2430007006NRG24290120241028918
|
30/01/2024
|
RAINU MAJHI
|
2430007006WL074518
|
RAINU MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481119
|
|
Mr. RAINU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-006-001/12124
(HATIBEDA)
|
2430007006NRG24290120241028913
|
30/01/2024
|
TULSIDASH HARIJAN
|
2430007006WL074517
|
TULSIDASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481135
|
|
Mr. TULASIDAS HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-006-001/12204
(HATIBEDA)
|
2430007006NRG24290120241028926
|
30/01/2024
|
DASAMU BHATRA
|
2430007006WL074519
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481122
|
|
Mr. DASMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-006-001/12470
(HATIBEDA)
|
2430007006NRG24290120241028927
|
30/01/2024
|
DAMU BHATRA
|
2430007006WL074519
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481121
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-006-001/12845
(HATIBEDA)
|
2430007006NRG24290120241028928
|
30/01/2024
|
JUGDHAR BHATRA
|
2430007006WL074519
|
JUGDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481120
|
|
Mr. JUGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-006-001/32547
(HATIBEDA)
|
2430007006NRG24290120241028930
|
30/01/2024
|
BHAGABAN BHATRA
|
2430007006WL074519
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481134
|
|
Mr. BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-006-001/32548
(HATIBEDA)
|
2430007006NRG24290120241028931
|
30/01/2024
|
BIDYA HARIJAN
|
2430007006WL074519
|
BIDYA HARIJAN
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154481133
|
|
BIDYA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18670
|
18670
|
|
|
|
|
|
|
|