|
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-30-007-005-002/32511
(GHATAGUDA)
|
2430007005NRG24220220241067263
|
22/02/2024
|
JAGDISH BHATRA
|
2430007005WL077453
|
JAGDISH BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040021
|
|
JAGDESH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-002/15891
(GHATAGUDA)
|
2430007005NRG24220220241067242
|
22/02/2024
|
KANAKDEI BHATRA
|
2430007005WL077453
|
KANAKDEI BHATRA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040020
|
|
MISS KANAKADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-002/15855
(GHATAGUDA)
|
2430007005NRG24220220241067240
|
22/02/2024
|
SUNA BHATRA
|
2430007005WL077453
|
SUNA BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040016
|
|
SUNA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-002/15885
(GHATAGUDA)
|
2430007005NRG24220220241067241
|
22/02/2024
|
GOMOTI BHATRA
|
2430007005WL077453
|
GOMOTI BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040011
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-002/15919
(GHATAGUDA)
|
2430007005NRG24220220241067243
|
22/02/2024
|
HANU BHATRA
|
2430007005WL077453
|
HANU BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040009
|
|
HANU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-002/15919
(GHATAGUDA)
|
2430007005NRG24220220241067244
|
22/02/2024
|
NANDAE BHATRA
|
2430007005WL077453
|
NANDAE BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040014
|
|
NANDAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-002/15935
(GHATAGUDA)
|
2430007005NRG24220220241067246
|
22/02/2024
|
DALIMBA PAIKA
|
2430007005WL077453
|
DALIMBA PAIKA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040018
|
|
DALIMBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-002/15947
(GHATAGUDA)
|
2430007005NRG24220220241067249
|
22/02/2024
|
JEMA PAIK
|
2430007005WL077453
|
JEMA PAIK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040017
|
|
JEMA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-005-002/15954
(GHATAGUDA)
|
2430007005NRG24220220241067251
|
22/02/2024
|
BALARAM PAIKA
|
2430007005WL077453
|
BALARAM PAIKA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040010
|
|
BALARAM PAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-005-002/15954
(GHATAGUDA)
|
2430007005NRG24220220241067252
|
22/02/2024
|
GORI PAIK
|
2430007005WL077453
|
GORI PAIK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040019
|
|
GORI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-005-002/15985
(GHATAGUDA)
|
2430007005NRG24220220241067254
|
22/02/2024
|
LABA BHATRA
|
2430007005WL077453
|
LABA BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040012
|
|
LEBA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-005-002/15985
(GHATAGUDA)
|
2430007005NRG24220220241067255
|
22/02/2024
|
PARO BHATRA
|
2430007005WL077453
|
PARO BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040013
|
|
PARA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-005-002/32511
(GHATAGUDA)
|
2430007005NRG24220220241067262
|
22/02/2024
|
MATAI BHATRA
|
2430007005WL077453
|
MATAI BHATRA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040015
|
|
MATAI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-005-002/15947
(GHATAGUDA)
|
2430007005NRG24220220241067248
|
22/02/2024
|
JHADESWAR PAIK
|
2430007005WL077453
|
JHADESWAR PAIK
|
751001
|
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689040022
|
|
JHADESWARA PAIKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|