|
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-30-007-017-005/19770
(PATRI)
|
2430007017NRG24260220241073110
|
26/02/2024
|
KUSA JANI
|
2430007017WL077865
|
KUSA JANI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473335
|
|
Mr. KURUSH JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/18209
(PATRI)
|
2430007017NRG24260220241073188
|
26/02/2024
|
SANJUKTA NAG
|
2430007017WL077875
|
SANJUKTA NAG
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473343
|
|
SANJUKTA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/18209
(PATRI)
|
2430007017NRG24260220241073187
|
26/02/2024
|
SURJYAMANI NAG
|
2430007017WL077875
|
SURJYAMANI NAG
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473336
|
|
MRS SURYA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/18320
(PATRI)
|
2430007017NRG24260220241073165
|
26/02/2024
|
MUGDILANI HIRAN
|
2430007017WL077872
|
MUGDILANI HIRAN
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473333
|
|
MS MAGADALIN HIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18388
(PATRI)
|
2430007017NRG24260220241073153
|
26/02/2024
|
PREMAMANI KACHIM
|
2430007017WL077871
|
PREMAMANI KACHIM
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473334
|
|
MRS PREMAMANI KACHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-005/19770
(PATRI)
|
2430007017NRG24260220241073111
|
26/02/2024
|
RATNA JANI
|
2430007017WL077865
|
RATNA JANI
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473338
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-005/19782
(PATRI)
|
2430007017NRG24260220241073112
|
26/02/2024
|
PADMAN JANI
|
2430007017WL077865
|
PADMAN JANI
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473340
|
|
MR PADAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-001/19323
(PATRI)
|
2430007017NRG24260220241073134
|
26/02/2024
|
LIMABATI HARIJAN
|
2430007017WL077868
|
LIMABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473339
|
|
Mrs. LIMABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/18186
(PATRI)
|
2430007017NRG24260220241073128
|
26/02/2024
|
GOMATI MAJHI
|
2430007017WL077867
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473337
|
|
Mrs. GOMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/18186
(PATRI)
|
2430007017NRG24260220241073127
|
26/02/2024
|
HARISCHANDRA MAJHI
|
2430007017WL077867
|
HARISCHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473342
|
|
Mr. HARISCHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/18241
(PATRI)
|
2430007017NRG24260220241073190
|
26/02/2024
|
SURJYABATI BENYA
|
2430007017WL077875
|
SURJYABATI BENYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473332
|
|
SURYABATI BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/18428
(PATRI)
|
2430007017NRG24260220241073155
|
26/02/2024
|
SANADI MAJHI
|
2430007017WL077871
|
SANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851473341
|
|
Mrs. SANADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|