|
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-30-007-014-002/33538
(NAKTIGUDA)
|
2430007014NRG24101120230771195
|
10/11/2023
|
PITAR HIAL
|
2430007014WL054947
|
PITAR HIAL
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246914
|
|
MR PITAR HIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-002/22531
(NAKTIGUDA)
|
2430007014NRG24101120230771179
|
10/11/2023
|
SUDHIR HIAL
|
2430007014WL054946
|
SUDHIR HIAL
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246913
|
|
SUDHIR HIAL
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-002/32667
(NAKTIGUDA)
|
2430007014NRG24101120230771180
|
10/11/2023
|
RUPDHAR NAYAK
|
2430007014WL054946
|
RUPDHAR NAYAK
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246911
|
|
RUPDHAR NAYAK
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-002/33538
(NAKTIGUDA)
|
2430007014NRG24101120230771196
|
10/11/2023
|
SUBARNA HIAL
|
2430007014WL054947
|
SUBARNA HIAL
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246910
|
|
SUBARNA HIAL
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-002/33801
(NAKTIGUDA)
|
2430007014NRG24101120230771191
|
10/11/2023
|
MADAN GAUD
|
2430007014WL054946
|
MADAN GAUD
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246912
|
|
MADAN GAUD
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-014-002/33802
(NAKTIGUDA)
|
2430007014NRG24101120230771192
|
10/11/2023
|
KAMALA NAIK
|
2430007014WL054946
|
KAMALA NAIK
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246909
|
|
KAMALA NAIK
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-014-004/32607
(NAKTIGUDA)
|
2430007014NRG24101120230771208
|
10/11/2023
|
PAKU BHATRA
|
2430007014WL054947
|
PAKU BHATRA
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246908
|
|
PAKU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-014-002/33787
(NAKTIGUDA)
|
2430007014NRG24101120230771203
|
10/11/2023
|
KESHAB PUJARI
|
2430007014WL054947
|
KESHAB PUJARI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246916
|
|
KESHAB PUJARI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-014-002/33788
(NAKTIGUDA)
|
2430007014NRG24101120230771204
|
10/11/2023
|
Purusottam Bhatra
|
2430007014WL054947
|
Purusottam Bhatra
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246919
|
|
Purusottam Bhatra
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-014-002/33791
(NAKTIGUDA)
|
2430007014NRG24101120230771184
|
10/11/2023
|
Balram Majhi
|
2430007014WL054946
|
Balram Majhi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246920
|
|
Balram Majhi
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-014-002/33792
(NAKTIGUDA)
|
2430007014NRG24101120230771185
|
10/11/2023
|
DURJYADHAN GAUDA
|
2430007014WL054946
|
DURJYADHAN GAUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246918
|
|
DURJYADHAN GAUDA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-014-002/33794
(NAKTIGUDA)
|
2430007014NRG24101120230771186
|
10/11/2023
|
DHABALU PUJARI
|
2430007014WL054946
|
DHABALU PUJARI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246917
|
|
DHABALU PUJARI
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-014-002/33795
(NAKTIGUDA)
|
2430007014NRG24101120230771187
|
10/11/2023
|
Duragaprasad Mahapatra
|
2430007014WL054946
|
Duragaprasad Mahapatra
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246915
|
|
Duragaprasad Mahapatra
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-014-002/33797
(NAKTIGUDA)
|
2430007014NRG24101120230771188
|
10/11/2023
|
DAMBARU BHATRA
|
2430007014WL054946
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968246907
|
|
DAMBARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|