|
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-30-007-002-001/32931
(chercheta)
|
2430007002NRG24010320241083014
|
01/03/2024
|
DALIMBA SANTA
|
2430007002WL078473
|
DALIMBA SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996683
|
|
MRS DALIMBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-002-001/32933
(chercheta)
|
2430007002NRG24010320241083026
|
01/03/2024
|
SUBI SANTA
|
2430007002WL078474
|
SUBI SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996684
|
|
MRS SUBI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-002-001/608
(chercheta)
|
2430007002NRG24010320241083027
|
01/03/2024
|
DASHI SANTA
|
2430007002WL078474
|
DASHI SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996685
|
|
MRS DASHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-002-001/32931
(chercheta)
|
2430007002NRG24010320241083015
|
01/03/2024
|
KUMAR SANTA
|
2430007002WL078473
|
KUMAR SANTA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996686
|
|
KUMAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-002-001/32938
(chercheta)
|
2430007002NRG24010320241083016
|
01/03/2024
|
GHASINI SANTA
|
2430007002WL078473
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
10/04/2024
|
|
2799996687
|
|
Mrs. GHASINI SANTA W/O GUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-002-001/452
(chercheta)
|
2430007002NRG24010320241083017
|
01/03/2024
|
GHANA SAANTA
|
2430007002WL078473
|
GHANA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799996689
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-002-001/608
(chercheta)
|
2430007002NRG24010320241083018
|
01/03/2024
|
KUMUTI SAANTA
|
2430007002WL078473
|
KUMUTI SAANTA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
10/04/2024
|
|
2799996682
|
|
Mr. KUMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-002-001/661
(chercheta)
|
2430007002NRG24010320241083019
|
01/03/2024
|
SHARBI SAANTA
|
2430007002WL078473
|
SHARBI SAANTA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
10/04/2024
|
|
2799996688
|
|
Mr. SARIBI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|