|
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-30-007-004-001/36310483
(DONGRA)
|
2430007000NRG24120920230636285
|
12/09/2023
|
kailash sabar
|
2430007WL030433
|
kailash sabar
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980731
|
|
MR KAILASH SABAR
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36310486
(DONGRA)
|
2430007000NRG24120920230636286
|
12/09/2023
|
samaru bhatra
|
2430007WL030433
|
samaru bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980730
|
|
MR SAMARU BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36310490
(DONGRA)
|
2430007000NRG24120920230636287
|
12/09/2023
|
sandhar bhatra
|
2430007WL030433
|
sandhar bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980729
|
|
MR SANDHAR BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310496
(DONGRA)
|
2430007000NRG24120920230636288
|
12/09/2023
|
madhuram bhatra
|
2430007WL030433
|
madhuram bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980728
|
|
MR MADHURAM BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310508
(DONGRA)
|
2430007000NRG24120920230636289
|
12/09/2023
|
jagarnath bhatra
|
2430007WL030433
|
jagarnath bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980733
|
|
MR JAGANNATH BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310558
(DONGRA)
|
2430007000NRG24120920230636290
|
12/09/2023
|
CHARAN SING BHATRA
|
2430007WL030433
|
CHARAN SING BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980735
|
|
MR CHARANSING BHATARA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310559
(DONGRA)
|
2430007000NRG24120920230636291
|
12/09/2023
|
durjaan bhatra
|
2430007WL030433
|
durjaan bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980732
|
|
MR DURJYON BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310570
(DONGRA)
|
2430007000NRG24120920230636292
|
12/09/2023
|
tanko bhatra
|
2430007WL030433
|
tanko bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980734
|
|
MR TANKA BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36311318
(DONGRA)
|
2430007000NRG24120920230636293
|
12/09/2023
|
RUPAE BHATRA
|
2430007WL030433
|
RUPAE BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272980727
|
|
MRS RUPAE BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|