|
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-30-007-019-001/22796
(SANABARLI)
|
2430007019NRG24231120230810297
|
24/11/2023
|
RATAN SARABU
|
2430007019WL059326
|
RATAN SARABU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879568
|
|
RATAN SARABU
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-019-001/22908
(SANABARLI)
|
2430007019NRG24231120230810303
|
24/11/2023
|
LEBA NAIK
|
2430007019WL059326
|
LEBA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879566
|
|
LEBA NAIK
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-019-001/22949
(SANABARLI)
|
2430007019NRG24231120230810307
|
24/11/2023
|
GANESH MAJHI
|
2430007019WL059326
|
GANESH MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879571
|
|
GANESH MAJHI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-019-001/22952
(SANABARLI)
|
2430007019NRG24231120230810308
|
24/11/2023
|
LAIBAN NAYAK
|
2430007019WL059326
|
LAIBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879572
|
|
LAIBAN NAYAK
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-019-001/22952
(SANABARLI)
|
2430007019NRG24231120230810309
|
24/11/2023
|
SUBAYA NAYAK
|
2430007019WL059326
|
SUBAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879569
|
|
SUBAYA NAYAK
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-019-001/22956
(SANABARLI)
|
2430007019NRG24231120230810310
|
24/11/2023
|
CHATAN MAJHI
|
2430007019WL059326
|
CHATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879573
|
|
CHATAN MAJHI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-019-001/22967
(SANABARLI)
|
2430007019NRG24231120230810312
|
24/11/2023
|
RIKHIRAM MAJHI
|
2430007019WL059326
|
RIKHIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879570
|
|
RIKHIRAM MAJHI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-019-002/32484
(SANABARLI)
|
2430007019NRG24231120230810317
|
24/11/2023
|
BALARAM JANI
|
2430007019WL059326
|
BALARAM JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153879567
|
|
BALARAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|