|
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-30-007-012-001/323385244
(MANIGAM)
|
2430007012NRG24070820230532598
|
09/08/2023
|
JASUDA NAYAK
|
2430007012WL013815
|
JASUDA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208135
|
|
Miss. JASUDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-001/323385427
(MANIGAM)
|
2430007012NRG24070820230532391
|
09/08/2023
|
RATNA MAJHI
|
2430007012WL013812
|
RATNA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208138
|
|
RATNA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-001/323385432
(MANIGAM)
|
2430007012NRG24070820230532394
|
09/08/2023
|
DASHRATH MAJHI
|
2430007012WL013812
|
DASHRATH MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208140
|
|
MR DASHARATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-001/323385476
(MANIGAM)
|
2430007012NRG24070820230532409
|
09/08/2023
|
Murali Gouda
|
2430007012WL013812
|
Murali Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208136
|
|
MURALI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-003/14615
(MANIGAM)
|
2430007012NRG24070820230532760
|
09/08/2023
|
PURAN MAJHI
|
2430007012WL013817
|
PURAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208139
|
|
PURAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-003/323385065
(MANIGAM)
|
2430007012NRG24070820230532628
|
09/08/2023
|
RAJSA MAJHI
|
2430007012WL013815
|
RAJSA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208131
|
|
RENUKANT GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-003/323385257
(MANIGAM)
|
2430007012NRG24070820230532421
|
09/08/2023
|
BHANUMATI MAJHI
|
2430007012WL013812
|
BHANUMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208137
|
|
KESWARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-003/32765
(MANIGAM)
|
2430007012NRG24070820230532655
|
09/08/2023
|
SONU GOUDO
|
2430007012WL013815
|
SONU GOUDO
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208132
|
|
KALAKAHNU NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/13219
(MANIGAM)
|
2430007012NRG24070820230532547
|
09/08/2023
|
RAMA LOHRA
|
2430007012WL013814
|
RAMA LOHRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208134
|
|
DASHARU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/13571
(MANIGAM)
|
2430007012NRG24070820230532549
|
09/08/2023
|
RAMA GOUDO
|
2430007012WL013814
|
RAMA GOUDO
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970208133
|
|
KURUBALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|