|
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-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24160120241010113
|
16/01/2024
|
TOBHA HARIJAN
|
2430007022WL073159
|
TOBHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730802
|
|
TABHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24160120241010117
|
16/01/2024
|
RUKMANI HARIJAN
|
2430007022WL073159
|
RUKMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730801
|
|
Mrs. RUKMANI HARIJAN W/O BAIDANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24160120241010127
|
16/01/2024
|
KHAGA BHATARA
|
2430007022WL073159
|
KHAGA BHATARA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730803
|
|
MR KHAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007022NRG24160120241010138
|
16/01/2024
|
ISWAR SOURA
|
2430007022WL073159
|
ISWAR SOURA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730800
|
|
MR ISWAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24160120241010112
|
16/01/2024
|
RABI HARIJAN
|
2430007022WL073159
|
RABI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730799
|
|
RABI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24160120241010116
|
16/01/2024
|
BAIDANATH HARIJAN
|
2430007022WL073159
|
BAIDANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730804
|
|
Mr. BAIDANATH HARIJAN S/O NATHA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24160120241010118
|
16/01/2024
|
CHANDRA HARIJAN
|
2430007022WL073159
|
CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730807
|
|
CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24160120241010128
|
16/01/2024
|
MADANA BHATARA
|
2430007022WL073159
|
MADANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730805
|
|
Mrs. MADANA BHATRA W O KHAGA BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007022NRG24160120241010139
|
16/01/2024
|
REBATI SOURA
|
2430007022WL073159
|
REBATI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/01/2024
|
|
9605730806
|
|
Mrs. REBATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|