|
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-30-007-008-003/32049
(KANTAMAL)
|
2430007000NRG24Z241120230812903
|
24/11/2023
|
SUKRI HARIJAN
|
2430007WL059525
|
SUKRI HARIJAN
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598701
|
|
MRS SUKURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-008-003/31834
(KANTAMAL)
|
2430007000NRG24Z241120230812893
|
24/11/2023
|
MANGALDAN HARIJAN
|
2430007WL059525
|
MANGALDAN HARIJAN
|
00415
|
SBIN0017949
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598702
|
|
MANGALDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-008-003/31831
(KANTAMAL)
|
2430007000NRG24Z241120230812892
|
24/11/2023
|
TUNI MAJHI
|
2430007WL059525
|
TUNI MAJHI
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598694
|
|
TUNI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-008-003/31939
(KANTAMAL)
|
2430007000NRG24Z241120230812895
|
24/11/2023
|
BANU HARIJAN
|
2430007WL059525
|
BANU HARIJAN
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598698
|
|
BANU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-008-003/31940
(KANTAMAL)
|
2430007000NRG24Z241120230812897
|
24/11/2023
|
MRS AITI HARIJAN
|
2430007WL059525
|
MRS AITI HARIJAN
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598700
|
|
AITI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-008-003/32051
(KANTAMAL)
|
2430007000NRG24Z241120230812904
|
24/11/2023
|
RATNA HARIJAN
|
2430007WL059525
|
RATNA HARIJAN
|
00468
|
UBIN0819409
|
230
|
230
|
Processed
|
25/11/2023
|
|
7998598696
|
|
RATANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-008-003/32074
(KANTAMAL)
|
2430007000NRG24Z241120230812907
|
24/11/2023
|
BUDU MAJHI
|
2430007WL059525
|
BUDU MAJHI
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598699
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-008-003/32105
(KANTAMAL)
|
2430007000NRG24Z241120230812908
|
24/11/2023
|
KRUSHNA HARIJAN
|
2430007WL059525
|
KRUSHNA HARIJAN
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598695
|
|
KRUSHNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-008-003/32137
(KANTAMAL)
|
2430007000NRG24Z241120230812910
|
24/11/2023
|
MALTI HARIJAN
|
2430007WL059525
|
MALTI HARIJAN
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598697
|
|
MALATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-008-003/31822
(KANTAMAL)
|
2430007000NRG24Z241120230812891
|
24/11/2023
|
MANGURU NAYAK
|
2430007WL059525
|
MANGURU NAYAK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598693
|
|
MANGARU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-008-003/31925
(KANTAMAL)
|
2430007000NRG24Z241120230812894
|
24/11/2023
|
DALIMBA BISSOYI
|
2430007WL059525
|
DALIMBA BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598709
|
|
DALIMW BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-008-003/31939
(KANTAMAL)
|
2430007000NRG24Z241120230812896
|
24/11/2023
|
DAIMATI HARIJAN
|
2430007WL059525
|
DAIMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598707
|
|
Miss. DEMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-008-003/31949
(KANTAMAL)
|
2430007000NRG24Z241120230812898
|
24/11/2023
|
BIBHISHAN HARIJAN
|
2430007WL059525
|
BIBHISHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598691
|
|
Mr. BIBHISAN HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-008-003/32001
(KANTAMAL)
|
2430007000NRG24Z241120230812899
|
24/11/2023
|
DHANI HARIJAN
|
2430007WL059525
|
DHANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598705
|
|
DHANI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-008-003/32004
(KANTAMAL)
|
2430007000NRG24Z241120230812900
|
24/11/2023
|
CHANDRAKALA HARIJAN
|
2430007WL059525
|
CHANDRAKALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598703
|
|
CHANDRAKALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-008-003/32035
(KANTAMAL)
|
2430007000NRG24Z241120230812901
|
24/11/2023
|
DHANAAY HARIJAN
|
2430007WL059525
|
DHANAAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598708
|
|
Ms. DHANAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-008-003/32044
(KANTAMAL)
|
2430007000NRG24Z241120230812902
|
24/11/2023
|
SABITA HARIJAN
|
2430007WL059525
|
SABITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
25/11/2023
|
|
7998598704
|
|
SABITA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-008-003/32060
(KANTAMAL)
|
2430007000NRG24Z241120230812906
|
24/11/2023
|
SANU HARIJAN
|
2430007WL059525
|
SANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598692
|
|
Mrs. SANU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-008-003/32109
(KANTAMAL)
|
2430007000NRG24Z241120230812909
|
24/11/2023
|
JHIPALI HARIJAN
|
2430007WL059525
|
JHIPALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/11/2023
|
|
7998598706
|
|
JIPALI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10235
|
10235
|
|
|
|
|
|
|
|