|
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-30-007-007-003/32648
(JATABAL)
|
2430007007NRG24Z151220230908525
|
16/12/2023
|
Kanhei Gouda
|
2430007007WL066888
|
Kanhei Gouda
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/12/2023
|
|
8717788023
|
|
MR KANHEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-001/10756
(JATABAL)
|
2430007007NRG24Z151220230908520
|
16/12/2023
|
SADA SING
|
2430007007WL066888
|
SADA SING
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/12/2023
|
|
8717788022
|
|
SADA SING
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-005/32608
(JATABAL)
|
2430007007NRG24Z151220230907114
|
16/12/2023
|
INDU BHATRA
|
2430007007WL066807
|
INDU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/12/2023
|
|
8717788020
|
|
INDU BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-005/32622
(JATABAL)
|
2430007007NRG24Z151220230907118
|
16/12/2023
|
JANKI BHATRA
|
2430007007WL066807
|
JANKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/12/2023
|
|
8717788019
|
|
JANKI BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-005/32626
(JATABAL)
|
2430007007NRG24Z151220230907119
|
16/12/2023
|
ANITA HARIJAN
|
2430007007WL066807
|
ANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/12/2023
|
|
8717788018
|
|
ANITA HARIJAN
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-006/10386
(JATABAL)
|
2430007007NRG24Z151220230907121
|
16/12/2023
|
SUKALDEI BHATRA
|
2430007007WL066807
|
SUKALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
16/12/2023
|
|
8717788026
|
|
SUKALDEI BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-006/10441
(JATABAL)
|
2430007007NRG24Z151220230907122
|
16/12/2023
|
MANIRAM BHATRA
|
2430007007WL066807
|
MANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
16/12/2023
|
|
8717788025
|
|
MANIRAM BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-006/10453
(JATABAL)
|
2430007007NRG24Z151220230908530
|
16/12/2023
|
Mati bhatra
|
2430007007WL066888
|
Mati bhatra
|
00474
|
SBIN0RRUKGB
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8717788021
|
|
Mati bhatra
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-006/10459
(JATABAL)
|
2430007007NRG24Z151220230907124
|
16/12/2023
|
BHAGATI BHATRA
|
2430007007WL066807
|
BHAGATI BHATRA
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
16/12/2023
|
|
8717788024
|
|
BHAGATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|