|
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)
|
2430007005NRG24160120241009770
|
18/01/2024
|
MADANA PATRO
|
2430007005WL073127
|
MADANA PATRO
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789219566
|
|
MR MADANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-004/16166
(GHATAGUDA)
|
2430007005NRG24160120241009773
|
18/01/2024
|
PURAN BHATRA
|
2430007005WL073128
|
PURAN BHATRA
|
00415
|
SBIN0004737
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789219564
|
|
MR PURNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-004/16166
(GHATAGUDA)
|
2430007005NRG24160120241009774
|
18/01/2024
|
SULOCHANA BHATRA
|
2430007005WL073128
|
SULOCHANA BHATRA
|
00415
|
SBIN0004737
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789219565
|
|
SULOCHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-003/15839
(GHATAGUDA)
|
2430007005NRG24160120241009769
|
18/01/2024
|
TRILOCHAN PATRO
|
2430007005WL073127
|
TRILOCHAN PATRO
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789219559
|
|
TRILOCHAN PATRA SO SADHURAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-004/16167
(GHATAGUDA)
|
2430007005NRG24160120241009777
|
18/01/2024
|
PARAMANANDA BHATRA
|
2430007005WL073129
|
PARAMANANDA BHATRA
|
00468
|
UBIN0819409
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789219560
|
|
MR PARAMANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-004/16222
(GHATAGUDA)
|
2430007005NRG24160120241009761
|
18/01/2024
|
ROINU HARIJAN
|
2430007005WL073126
|
ROINU HARIJAN
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789219561
|
|
RAINU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-004/16226
(GHATAGUDA)
|
2430007005NRG24160120241009763
|
18/01/2024
|
DASHRATH BHATRA
|
2430007005WL073126
|
DASHRATH BHATRA
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789219562
|
|
DASARATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-004/16226
(GHATAGUDA)
|
2430007005NRG24160120241009764
|
18/01/2024
|
MUKTA BHATRA
|
2430007005WL073126
|
MUKTA BHATRA
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789219563
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12767
|
12767
|
|
|
|
|
|
|
|