|
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-30-007-010-004/8892
(MAIDALPUR)
|
2430007010NRG24Z241120230814990
|
24/11/2023
|
SABITRI LOHARA
|
2430007010WL059657
|
SABITRI LOHARA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603317
|
|
SABITRI LOHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-004/32895
(MAIDALPUR)
|
2430007010NRG24Z241120230814982
|
24/11/2023
|
URBASI BAGH
|
2430007010WL059657
|
URBASI BAGH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603313
|
|
URBASHI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-004/8842
(MAIDALPUR)
|
2430007010NRG24Z241120230814987
|
24/11/2023
|
PITAMBAR HALBA
|
2430007010WL059657
|
PITAMBAR HALBA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603311
|
|
MR PITAMBAR HALABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-006/33334205
(MAIDALPUR)
|
2430007010NRG24Z241120230810640
|
24/11/2023
|
PRAMOD KUMAR ACHARIYA
|
2430007010WL059345
|
PRAMOD KUMAR ACHARIYA
|
00415
|
SBIN0004737
|
1610
|
1610
|
Processed
|
25/11/2023
|
|
7998603310
|
|
MR PRAMOD KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-006/7781
(MAIDALPUR)
|
2430007010NRG24Z241120230810646
|
24/11/2023
|
Mr.MADHUSUDAN DAS
|
2430007010WL059348
|
Mr.MADHUSUDAN DAS
|
00415
|
SBIN0004737
|
1610
|
1610
|
Processed
|
25/11/2023
|
|
7998603312
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-001/9354
(MAIDALPUR)
|
2430007010NRG24Z241120230810642
|
24/11/2023
|
JAYAMATI JANI
|
2430007010WL059346
|
JAYAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
25/11/2023
|
|
7998603316
|
|
Mrs. JAYAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-001/9423
(MAIDALPUR)
|
2430007010NRG24Z241120230810636
|
24/11/2023
|
phulamani Nayak
|
2430007010WL059343
|
phulamani Nayak
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
25/11/2023
|
|
7998603319
|
|
MISS PHULMANI AGRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-004/8842
(MAIDALPUR)
|
2430007010NRG24Z241120230814988
|
24/11/2023
|
PADUKA HALBA
|
2430007010WL059657
|
PADUKA HALBA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603314
|
|
Mrs. PADUKA HALABA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-004/8843
(MAIDALPUR)
|
2430007010NRG24Z241120230814989
|
24/11/2023
|
RAMA MAJHI
|
2430007010WL059657
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603315
|
|
RAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-004/8917
(MAIDALPUR)
|
2430007010NRG24Z241120230814991
|
24/11/2023
|
DOMU MAJHI
|
2430007010WL059657
|
DOMU MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603308
|
|
Mr. DOMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-006/33334212
(MAIDALPUR)
|
2430007010NRG24Z241120230810648
|
24/11/2023
|
SABITA SAHU
|
2430007010WL059349
|
SABITA SAHU
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
25/11/2023
|
|
7998603309
|
|
Mrs. SABITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-007/32487
(MAIDALPUR)
|
2430007010NRG24Z241120230810652
|
24/11/2023
|
LAKNATH SANTA
|
2430007010WL059351
|
LAKNATH SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
7998603318
|
|
Mr. LAKHINATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-004/32911
(MAIDALPUR)
|
2430007010NRG24Z241120230814984
|
24/11/2023
|
RUPDHAR MAJHI
|
2430007010WL059657
|
RUPDHAR MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
7998603307
|
|
RUPADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13685
|
13685
|
|
|
|
|
|
|
|