|
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-30-007-017-004/18431
(PATRI)
|
2430007017NRG24120620230294520
|
12/06/2023
|
PRAMILA BENYA
|
2430007017WL007230
|
PRAMILA BENYA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817465
|
|
PRAMILA BENYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/32963
(PATRI)
|
2430007017NRG24120620230294562
|
12/06/2023
|
RISHITA HIRAN
|
2430007017WL007230
|
RISHITA HIRAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817466
|
|
MRS RISHITA HIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/32963
(PATRI)
|
2430007017NRG24120620230294561
|
12/06/2023
|
SURAJ SAGARIA
|
2430007017WL007230
|
SURAJ SAGARIA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817473
|
|
SURAJ SAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/18178
(PATRI)
|
2430007017NRG24120620230294488
|
12/06/2023
|
JHITKU JANI
|
2430007017WL007230
|
JHITKU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817475
|
|
JHITKU JANI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18337
(PATRI)
|
2430007017NRG24120620230294514
|
12/06/2023
|
HASTIMA DHARANI RUPCHAND
|
2430007017WL007230
|
HASTIMA DHARANI RUPCHAND
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817474
|
|
HASTIMA DHARANI RUPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18189
(PATRI)
|
2430007017NRG24120620230294489
|
12/06/2023
|
BIRESH KUMAR BAIPARI
|
2430007017WL007230
|
BIRESH KUMAR BAIPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817469
|
|
BIRESH KUMAR BAIPARI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18216
(PATRI)
|
2430007017NRG24120620230294496
|
12/06/2023
|
NILA JANI
|
2430007017WL007230
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817467
|
|
NILA JANI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18491
(PATRI)
|
2430007017NRG24120620230294532
|
12/06/2023
|
PADMINI NAYAK
|
2430007017WL007230
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817464
|
|
PADMINI NAYAK
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/32745
(PATRI)
|
2430007017NRG24120620230294547
|
12/06/2023
|
BUDAY KUMBHAR
|
2430007017WL007230
|
BUDAY KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817468
|
|
BUDAY KUMBHAR
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/32779
(PATRI)
|
2430007017NRG24120620230294550
|
12/06/2023
|
MANADHAR MAJHI
|
2430007017WL007230
|
MANADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817471
|
|
MANADHAR MAJHI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/32960
(PATRI)
|
2430007017NRG24120620230294556
|
12/06/2023
|
LAIBAN MAJHI
|
2430007017WL007230
|
LAIBAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817472
|
|
LAIBAN MAJHI
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/33058
(PATRI)
|
2430007017NRG24120620230294567
|
12/06/2023
|
CHANDRA RUPCHAND
|
2430007017WL007230
|
CHANDRA RUPCHAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562817470
|
|
CHANDRA RUPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|