|
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-30-007-013-001/1013
(MOKIA)
|
2430007013NRG24160320241109051
|
17/03/2024
|
JALADHAR BHATRA
|
2430007013WL079901
|
JALADHAR BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874625
|
|
MR JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-013-003/33901221
(MOKIA)
|
2430007013NRG24170320241110462
|
17/03/2024
|
NILAMBER PANJIAR
|
2430007013WL079972
|
NILAMBER PANJIAR
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
18/03/2024
|
|
1934874626
|
|
NILAMBAR PANJIAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-001/1017
(MOKIA)
|
2430007013NRG24160320241109053
|
17/03/2024
|
SAITA BHATRA
|
2430007013WL079901
|
SAITA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874624
|
|
MRS SAITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-001/1029
(MOKIA)
|
2430007013NRG24160320241109057
|
17/03/2024
|
Rekha Bhatra
|
2430007013WL079901
|
Rekha Bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874621
|
|
MRS REKHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-013-001/339001606
(MOKIA)
|
2430007013NRG24160320241109085
|
17/03/2024
|
BUDAE CHALAN
|
2430007013WL079901
|
BUDAE CHALAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874623
|
|
MRS BUDAI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-013-001/6331
(MOKIA)
|
2430007013NRG24160320241109092
|
17/03/2024
|
CHANDRA LOHARA
|
2430007013WL079901
|
CHANDRA LOHARA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874622
|
|
MRS CHANDARA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-001/339001605
(MOKIA)
|
2430007013NRG24160320241109084
|
17/03/2024
|
Chakra Bhatra
|
2430007013WL079901
|
Chakra Bhatra
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874627
|
|
Chakra Bhatra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-013-001/1016
(MOKIA)
|
2430007013NRG24160320241109052
|
17/03/2024
|
RADHAMANI PUJARI
|
2430007013WL079901
|
RADHAMANI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874620
|
|
MRS RADHAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-013-001/339001593
(MOKIA)
|
2430007013NRG24160320241109078
|
17/03/2024
|
BASUDEB BHATRA
|
2430007013WL079901
|
BASUDEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874616
|
|
Mr. BASUDEB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-013-001/339001599
(MOKIA)
|
2430007013NRG24160320241109082
|
17/03/2024
|
TIKINA BHATRA
|
2430007013WL079901
|
TIKINA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874617
|
|
MRS TIKINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-013-001/339001591
(MOKIA)
|
2430007013NRG24160320241109077
|
17/03/2024
|
CHAYATU BHATRA
|
2430007013WL079901
|
CHAYATU BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874618
|
|
CHAYATU BHATRA
|
INDUSIND BANK(607189)
|
|
12
|
PAPADAHANDI
|
OR-30-007-013-001/339001600
(MOKIA)
|
2430007013NRG24160320241109083
|
17/03/2024
|
ARJUN BHATRA
|
2430007013WL079901
|
ARJUN BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934874619
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|