|
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-30-007-017-002/33003
(PATRI)
|
2430007017NRG24251120230820226
|
25/11/2023
|
BHANAMATI MAJHI
|
2430007017WL059986
|
BHANAMATI MAJHI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809849
|
|
BHANAMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-002/33014
(PATRI)
|
2430007017NRG24251120230820227
|
25/11/2023
|
RAIMATI BHATRA
|
2430007017WL059986
|
RAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809852
|
|
RAIMATI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-002/33041
(PATRI)
|
2430007017NRG24251120230820229
|
25/11/2023
|
GOPABANDHU BHATRA
|
2430007017WL059986
|
GOPABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809847
|
|
GOPABANDHU BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-002/33157
(PATRI)
|
2430007017NRG24251120230820236
|
25/11/2023
|
NARSING BHATRA
|
2430007017WL059986
|
NARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809850
|
|
NARSING BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-002/33163
(PATRI)
|
2430007017NRG24251120230820239
|
25/11/2023
|
PADAM BHATRA
|
2430007017WL059986
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008809851
|
|
PADAM BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-002/33165
(PATRI)
|
2430007017NRG24251120230820240
|
25/11/2023
|
MANAMATI KUMBHAR
|
2430007017WL059986
|
MANAMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809848
|
|
MANAMATI KUMBHAR
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-002/33166
(PATRI)
|
2430007017NRG24251120230820241
|
25/11/2023
|
PARBATI BHATRA
|
2430007017WL059986
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809846
|
|
PARBATI BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-002/33175
(PATRI)
|
2430007017NRG24251120230820246
|
25/11/2023
|
LAXMI BHATRA
|
2430007017WL059986
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008809845
|
|
LAXMI BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-005/33880
(PATRI)
|
2430007017NRG24251120230820326
|
25/11/2023
|
RATNA JANI
|
2430007017WL059990
|
RATNA JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Rejected
|
01/01/2024
|
|
9008809844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|