|
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-30-007-020-002/21085
(SEMALA)
|
2430007020NRG24190120241015511
|
20/01/2024
|
DAMBARUDHAR DASH
|
2430007020WL073541
|
DAMBARUDHAR DASH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061763
|
|
MR DAMBARUDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-002/21299
(SEMALA)
|
2430007020NRG24190120241015526
|
20/01/2024
|
BIRAJ BHATRA
|
2430007020WL073541
|
BIRAJ BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061756
|
|
BIRAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21697
(SEMALA)
|
2430007020NRG24190120241015541
|
20/01/2024
|
AMBICA BHATRA
|
2430007020WL073541
|
AMBICA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061765
|
|
MRS AMBIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/21593
(SEMALA)
|
2430007020NRG24190120241015536
|
20/01/2024
|
PHULAMANI HARIJAN
|
2430007020WL073541
|
PHULAMANI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061755
|
|
Miss. PHULAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21073
(SEMALA)
|
2430007020NRG24190120241015510
|
20/01/2024
|
SUBHADRA NAG
|
2430007020WL073541
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061754
|
|
Mrs. SUBHADRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21095
(SEMALA)
|
2430007020NRG24190120241015512
|
20/01/2024
|
MOTI HARIJAN
|
2430007020WL073541
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061764
|
|
Mrs. MATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21242
(SEMALA)
|
2430007020NRG24190120241015520
|
20/01/2024
|
MAKUND HARIJAN
|
2430007020WL073541
|
MAKUND HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061766
|
|
Mr. MUKUND HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21387
(SEMALA)
|
2430007020NRG24190120241015529
|
20/01/2024
|
BILASH CHANDRA NAG
|
2430007020WL073541
|
BILASH CHANDRA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061759
|
|
BILAS CHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/21489
(SEMALA)
|
2430007020NRG24190120241015532
|
20/01/2024
|
KUMARI CHHATI
|
2430007020WL073541
|
KUMARI CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061753
|
|
KUMARI CHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/32551
(SEMALA)
|
2430007020NRG24190120241015543
|
20/01/2024
|
NILO DASH
|
2430007020WL073541
|
NILO DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061758
|
|
NILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/32552
(SEMALA)
|
2430007020NRG24190120241015544
|
20/01/2024
|
CHAITI DASH
|
2430007020WL073541
|
CHAITI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061757
|
|
CHAITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/32553
(SEMALA)
|
2430007020NRG24190120241015545
|
20/01/2024
|
BALARAM DASH
|
2430007020WL073541
|
BALARAM DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061761
|
|
BALARAM . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-002/32573
(SEMALA)
|
2430007020NRG24190120241015547
|
20/01/2024
|
HARSA MANI HARIJON
|
2430007020WL073541
|
HARSA MANI HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061762
|
|
Mrs. HARSHA MANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-002/32674
(SEMALA)
|
2430007020NRG24190120241015548
|
20/01/2024
|
SADMOTI MAJHI
|
2430007020WL073541
|
SADMOTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154061760
|
|
Miss. SADMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|