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-30-007-009-002/32842 (KHUTUBAI)
|
2430007000NRG24110820230544530
|
11/08/2023
|
HIRAMANI MIRGAN
|
2430007WL014558
|
HIRAMANI MIRGAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647239
|
|
MR DAMADAR MIRIGAN
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-009-002/5299 (KHUTUBAI)
|
2430007000NRG24110820230544560
|
11/08/2023
|
BHAGYABATI BISOI
|
2430007WL014558
|
BHAGYABATI BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647233
|
|
MRS BHAGYABATI BISOI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-009-002/5304 (KHUTUBAI)
|
2430007000NRG24110820230544562
|
11/08/2023
|
CHANDRA BHATRA
|
2430007WL014558
|
CHANDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647235
|
|
MRS CHANDRA BHATARA
|
()
|
4
|
PAPADAHANDI
|
OR-30-007-009-002/5391 (KHUTUBAI)
|
2430007000NRG24110820230544570
|
11/08/2023
|
PADMA BHATRA
|
2430007WL014558
|
PADMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647240
|
|
MRS PADAMA BHATRA
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-009-002/5423 (KHUTUBAI)
|
2430007000NRG24110820230544574
|
11/08/2023
|
KUNDABATI BISSOYI
|
2430007WL014558
|
KUNDABATI BISSOYI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647234
|
|
MRS KUNDABATI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-009-002/5439 (KHUTUBAI)
|
2430007000NRG24110820230544576
|
11/08/2023
|
LAXMI BISSOYI
|
2430007WL014558
|
LAXMI BISSOYI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971647236
|
|
MRS LAXMI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-009-002/5299 (KHUTUBAI)
|
2430007000NRG24110820230544559
|
11/08/2023
|
KISHOR BISOI
|
2430007WL014558
|
KISHOR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971647238
|
|
KISHOR BISOI
|
()
|
8
|
PAPADAHANDI
|
OR-30-007-009-002/5304 (KHUTUBAI)
|
2430007000NRG24110820230544561
|
11/08/2023
|
BISU BHATRA
|
2430007WL014558
|
BISU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971647237
|
|
BISU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|