|
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-30-007-013-002/32931
(MOKIA)
|
2430007013NRG24250320241125308
|
25/03/2024
|
RAMESH CHANDRA BISSOYI
|
2430007013WL080633
|
RAMESH CHANDRA BISSOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504515
|
|
RAMESH BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-013-003/508
(MOKIA)
|
2430007013NRG24250320241125268
|
25/03/2024
|
BISWANATH BHATRA
|
2430007013WL080632
|
BISWANATH BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504511
|
|
BISWANATH BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-002/32649
(MOKIA)
|
2430007013NRG24250320241125304
|
25/03/2024
|
LAMBODAR BHATRA
|
2430007013WL080633
|
LAMBODAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504512
|
|
LAMBODHARA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-002/32726
(MOKIA)
|
2430007013NRG24250320241125305
|
25/03/2024
|
bhagban bhatra
|
2430007013WL080633
|
bhagban bhatra
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504513
|
|
MR BHAGABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-013-002/32726
(MOKIA)
|
2430007013NRG24250320241125306
|
25/03/2024
|
HIRADEI BHATRA
|
2430007013WL080633
|
HIRADEI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504516
|
|
HIRADEI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-013-002/330369
(MOKIA)
|
2430007013NRG24250320241125312
|
25/03/2024
|
KAMESWAR SOURA
|
2430007013WL080633
|
KAMESWAR SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504504
|
|
KAMESWARA SOURA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-002/330374
(MOKIA)
|
2430007013NRG24250320241125316
|
25/03/2024
|
BAIKUNTHA GOUDA
|
2430007013WL080633
|
BAIKUNTHA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504505
|
|
BAIKUNTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-013-002/330376
(MOKIA)
|
2430007013NRG24250320241125317
|
25/03/2024
|
MAHESWAR BHATRA
|
2430007013WL080633
|
MAHESWAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504501
|
|
MAHESWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-013-002/330392
(MOKIA)
|
2430007013NRG24250320241125322
|
25/03/2024
|
HARABATI BHATRA
|
2430007013WL080633
|
HARABATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504517
|
|
MRS HARABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-013-002/330411
(MOKIA)
|
2430007013NRG24250320241125328
|
25/03/2024
|
RANJITA BISOI
|
2430007013WL080633
|
RANJITA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504503
|
|
MRS RANJITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-013-002/330445
(MOKIA)
|
2430007013NRG24250320241125329
|
25/03/2024
|
MUNGAI BHATRA
|
2430007013WL080633
|
MUNGAI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504506
|
|
MUNGAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-013-002/330460
(MOKIA)
|
2430007013NRG24250320241125366
|
25/03/2024
|
CHANDRAKALA NAYAK
|
2430007013WL080634
|
CHANDRAKALA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504502
|
|
MRS CHANDRAKALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-013-003/330473
(MOKIA)
|
2430007013NRG24250320241125253
|
25/03/2024
|
SWATI BHATRA
|
2430007013WL080632
|
SWATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504507
|
|
SUATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-013-003/527
(MOKIA)
|
2430007013NRG24250320241125270
|
25/03/2024
|
HARABATI BHATRA
|
2430007013WL080632
|
HARABATI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504514
|
|
HARABATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-013-003/339001474
(MOKIA)
|
2430007013NRG24250320241125258
|
25/03/2024
|
PARBATI KUMBAR
|
2430007013WL080632
|
PARBATI KUMBAR
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504508
|
|
PARBATI KUMBHARA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-013-003/339001475
(MOKIA)
|
2430007013NRG24250320241125259
|
25/03/2024
|
HARI BHATRA
|
2430007013WL080632
|
HARI BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504509
|
|
HARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-013-003/339001478
(MOKIA)
|
2430007013NRG24250320241125261
|
25/03/2024
|
SABITRI BISSOI
|
2430007013WL080632
|
SABITRI BISSOI
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2181504510
|
|
SABETRI BISSOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|