|
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-30-007-015-001/31258
(NUAKOTE)
|
2430007015NRG24281220230967055
|
28/12/2023
|
BUDURA GOUD
|
2430007015WL070252
|
BUDURA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556480945
|
|
BUDURA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/326715
(NUAKOTE)
|
2430007015NRG24281220230967056
|
28/12/2023
|
MAKARANDA GOUD
|
2430007015WL070252
|
MAKARANDA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556480953
|
|
Mr. MAKARANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/326738
(NUAKOTE)
|
2430007015NRG24281220230967057
|
28/12/2023
|
NANDA MAJHI
|
2430007015WL070252
|
NANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480952
|
|
NANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/3272223168
(NUAKOTE)
|
2430007015NRG24281220230967058
|
28/12/2023
|
RATI GOUD
|
2430007015WL070252
|
RATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480954
|
|
Mr. RATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/3272223169
(NUAKOTE)
|
2430007015NRG24281220230967059
|
28/12/2023
|
BIDYADHAR MAJHI
|
2430007015WL070252
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480950
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/3272223170
(NUAKOTE)
|
2430007015NRG24281220230967060
|
28/12/2023
|
KHAGAPATI GOUD
|
2430007015WL070252
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480946
|
|
KHAGAPATI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/3272223177
(NUAKOTE)
|
2430007015NRG24281220230967062
|
28/12/2023
|
ARJUN NAIK
|
2430007015WL070252
|
ARJUN NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480949
|
|
Mr. ARJUN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272223178
(NUAKOTE)
|
2430007015NRG24281220230967063
|
28/12/2023
|
THABIR MAJHI
|
2430007015WL070252
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480951
|
|
Mr. THABIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/3272345
(NUAKOTE)
|
2430007015NRG24281220230967628
|
28/12/2023
|
KORUNA
|
2430007015WL070270
|
KORUNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480948
|
|
Mrs. KORUNA GAOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/3272362
(NUAKOTE)
|
2430007015NRG24281220230967629
|
28/12/2023
|
SANU
|
2430007015WL070270
|
SANU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556480947
|
|
SANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|