|
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-30-007-006-001/12201
(HATIBEDA)
|
2430007006NRG24060220241043807
|
06/02/2024
|
JANAKI BHATRA
|
2430007006WL075556
|
JANAKI BHATRA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627240
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-006-001/12466
(HATIBEDA)
|
2430007006NRG24060220241043808
|
06/02/2024
|
BAIDI BHATRA
|
2430007006WL075556
|
BAIDI BHATRA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627242
|
|
MRS BAIDIB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-006-001/32574
(HATIBEDA)
|
2430007006NRG24060220241043822
|
06/02/2024
|
KANCHAN KUMBHAR
|
2430007006WL075557
|
KANCHAN KUMBHAR
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627243
|
|
MRS KANCHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-006-001/32553
(HATIBEDA)
|
2430007006NRG24060220241043811
|
06/02/2024
|
DAIMATI BHATRA
|
2430007006WL075556
|
DAIMATI BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627241
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-006-001/12201
(HATIBEDA)
|
2430007006NRG24060220241043806
|
06/02/2024
|
BISHNU BHATRA
|
2430007006WL075556
|
BISHNU BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627239
|
|
Mr. BISHNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-006-001/13043
(HATIBEDA)
|
2430007006NRG24060220241043809
|
06/02/2024
|
PURUSTTAM BHATRA
|
2430007006WL075556
|
PURUSTTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627238
|
|
Mr. PURSTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-006-001/32547
(HATIBEDA)
|
2430007006NRG24060220241043820
|
06/02/2024
|
BHAGABAN BHATRA
|
2430007006WL075557
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627246
|
|
Mr. BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-006-001/32544
(HATIBEDA)
|
2430007006NRG24060220241043810
|
06/02/2024
|
ANANDI BHATRA
|
2430007006WL075556
|
ANANDI BHATRA
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627245
|
|
SARADU BHATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAPADAHANDI
|
OR-30-007-006-001/32548
(HATIBEDA)
|
2430007006NRG24060220241043821
|
06/02/2024
|
BIDYA HARIJAN
|
2430007006WL075557
|
BIDYA HARIJAN
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145627244
|
|
BIDYA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|