|
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-30-007-019-001/22715
(SANABARLI)
|
2430007019NRG24260520230206521
|
28/05/2023
|
SADHAVA HARIJAN
|
2430007019WL005002
|
SADHAVA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702130
|
|
SADHAVA HARIJAN
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-019-001/22796
(SANABARLI)
|
2430007019NRG24260520230206523
|
28/05/2023
|
RATAN SARABU
|
2430007019WL005002
|
RATAN SARABU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702116
|
|
RATAN SARABU
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-019-001/22908
(SANABARLI)
|
2430007019NRG24260520230206529
|
28/05/2023
|
LEBA NAIK
|
2430007019WL005002
|
LEBA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702112
|
|
LEBA NAIK
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-019-001/22913
(SANABARLI)
|
2430007019NRG24260520230206530
|
28/05/2023
|
LOKNATH NAYAK
|
2430007019WL005002
|
LOKNATH NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702107
|
|
LOKNATH NAYAK
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-019-001/22922
(SANABARLI)
|
2430007019NRG24260520230206473
|
28/05/2023
|
SULACHANA MAJHI
|
2430007019WL005001
|
SULACHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702127
|
|
SULACHANA MAJHI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-019-001/22941
(SANABARLI)
|
2430007019NRG24260520230206536
|
28/05/2023
|
PADLAM NAYAK
|
2430007019WL005002
|
PADLAM NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702132
|
|
PADLAM NAYAK
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-019-001/22945
(SANABARLI)
|
2430007019NRG24260520230206476
|
28/05/2023
|
BANCHHANIDHI TAKRI
|
2430007019WL005001
|
BANCHHANIDHI TAKRI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702108
|
|
BANCHHANIDHI TAKRI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-019-001/22952
(SANABARLI)
|
2430007019NRG24260520230206478
|
28/05/2023
|
LAIBAN NAYAK
|
2430007019WL005001
|
LAIBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702133
|
|
LAIBAN NAYAK
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-019-001/22952
(SANABARLI)
|
2430007019NRG24260520230206479
|
28/05/2023
|
SUBAYA NAYAK
|
2430007019WL005001
|
SUBAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702125
|
|
SUBAYA NAYAK
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-019-001/22956
(SANABARLI)
|
2430007019NRG24260520230206541
|
28/05/2023
|
CHATAN MAJHI
|
2430007019WL005002
|
CHATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702134
|
|
CHATAN MAJHI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-019-001/22967
(SANABARLI)
|
2430007019NRG24260520230206544
|
28/05/2023
|
RIKHIRAM MAJHI
|
2430007019WL005002
|
RIKHIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702129
|
|
RIKHIRAM MAJHI
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-019-001/22968
(SANABARLI)
|
2430007019NRG24260520230206481
|
28/05/2023
|
PADMA ROUT
|
2430007019WL005001
|
PADMA ROUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977702120
|
|
PADMA ROUT
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-019-001/22972
(SANABARLI)
|
2430007019NRG24260520230206547
|
28/05/2023
|
DAMRU HARIJAN
|
2430007019WL005002
|
DAMRU HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702131
|
|
DAMRU HARIJAN
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-019-001/22972
(SANABARLI)
|
2430007019NRG24260520230206548
|
28/05/2023
|
DASAMI HARIJAN
|
2430007019WL005002
|
DASAMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702128
|
|
DASAMI HARIJAN
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-019-001/23012
(SANABARLI)
|
2430007019NRG24260520230206551
|
28/05/2023
|
KARNA KAMARA
|
2430007019WL005002
|
KARNA KAMARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702106
|
|
KARNA KAMARA
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-019-001/23033
(SANABARLI)
|
2430007019NRG24260520230206486
|
28/05/2023
|
BUDU NAYAK
|
2430007019WL005001
|
BUDU NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977702111
|
|
BUDU NAYAK
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-019-001/23045
(SANABARLI)
|
2430007019NRG24260520230206489
|
28/05/2023
|
BAIDI ROUT
|
2430007019WL005001
|
BAIDI ROUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977702126
|
|
BAIDI ROUT
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-019-001/23052
(SANABARLI)
|
2430007019NRG24260520230206490
|
28/05/2023
|
JUBARAJ NAYAK
|
2430007019WL005001
|
JUBARAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977702109
|
|
JUBARAJ NAYAK
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-019-001/23272
(SANABARLI)
|
2430007019NRG24260520230206557
|
28/05/2023
|
PUSPA HARIJAN
|
2430007019WL005002
|
PUSPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702117
|
|
PUSPA HARIJAN
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-019-001/23295
(SANABARLI)
|
2430007019NRG24260520230206558
|
28/05/2023
|
SANU HARIJAN
|
2430007019WL005002
|
SANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702110
|
|
SANU HARIJAN
|
()
|
|
21
|
PAPADAHANDI
|
OR-30-007-019-001/23303
(SANABARLI)
|
2430007019NRG24260520230206494
|
28/05/2023
|
Sulachana nayak
|
2430007019WL005001
|
Sulachana nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702118
|
|
Sulachana nayak
|
()
|
|
22
|
PAPADAHANDI
|
OR-30-007-019-001/32543
(SANABARLI)
|
2430007019NRG24260520230206497
|
28/05/2023
|
PADALAM CHALAN
|
2430007019WL005001
|
PADALAM CHALAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702114
|
|
PADALAM CHALAN
|
()
|
|
23
|
PAPADAHANDI
|
OR-30-007-019-001/32544
(SANABARLI)
|
2430007019NRG24260520230206500
|
28/05/2023
|
TULUSA HARIJAN
|
2430007019WL005001
|
TULUSA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702115
|
|
TULUSA HARIJAN
|
()
|
|
24
|
PAPADAHANDI
|
OR-30-007-019-001/32591
(SANABARLI)
|
2430007019NRG24260520230206501
|
28/05/2023
|
DURJAN MAJHI
|
2430007019WL005001
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702113
|
|
DURJAN MAJHI
|
()
|
|
25
|
PAPADAHANDI
|
OR-30-007-019-001/32591
(SANABARLI)
|
2430007019NRG24260520230206502
|
28/05/2023
|
HIRADEI MAJHI
|
2430007019WL005001
|
HIRADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702119
|
|
HIRADEI MAJHI
|
()
|
|
26
|
PAPADAHANDI
|
OR-30-007-019-001/326237
(SANABARLI)
|
2430007019NRG24260520230206563
|
28/05/2023
|
SASMITA HARIJAN
|
2430007019WL005002
|
SASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702124
|
|
SASMITA HARIJAN
|
()
|
|
27
|
PAPADAHANDI
|
OR-30-007-019-001/32644
(SANABARLI)
|
2430007019NRG24260520230206566
|
28/05/2023
|
RADHES HARIJAN
|
2430007019WL005002
|
RADHES HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702123
|
|
RADHES HARIJAN
|
()
|
|
28
|
PAPADAHANDI
|
OR-30-007-019-001/32645
(SANABARLI)
|
2430007019NRG24260520230206503
|
28/05/2023
|
DEBENDRA TAKRI
|
2430007019WL005001
|
DEBENDRA TAKRI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977702122
|
|
DEBENDRA TAKRI
|
()
|
|
29
|
PAPADAHANDI
|
OR-30-007-019-001/32805
(SANABARLI)
|
2430007019NRG24260520230206512
|
28/05/2023
|
DHANAMATI NAYAK
|
2430007019WL005001
|
DHANAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702121
|
|
DHANAMATI NAYAK
|
()
|
|
30
|
PAPADAHANDI
|
OR-30-007-019-001/32812
(SANABARLI)
|
2430007019NRG24260520230206518
|
28/05/2023
|
Dutika Nayak
|
2430007019WL005001
|
Dutika Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977702135
|
|
Dutika Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|