|
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-30-007-004-001/36311040
(DONGRA)
|
2430007000NRG24020920230603829
|
02/09/2023
|
GIRJA MALI
|
2430007WL022001
|
GIRJA MALI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030878
|
|
GIRJA MALI
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36311041
(DONGRA)
|
2430007000NRG24020920230603830
|
02/09/2023
|
ARABATI BHATRA
|
2430007WL022001
|
ARABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030877
|
|
ARABATI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36311060
(DONGRA)
|
2430007000NRG24020920230603831
|
02/09/2023
|
ISWAR BHATRA
|
2430007WL022001
|
ISWAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030876
|
|
ISWAR BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36311067
(DONGRA)
|
2430007000NRG24020920230603832
|
02/09/2023
|
BALIRAM MALI
|
2430007WL022001
|
BALIRAM MALI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030881
|
|
BALIRAM MALI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36311069
(DONGRA)
|
2430007000NRG24020920230603833
|
02/09/2023
|
DAMANI BHATRA
|
2430007WL022001
|
DAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030879
|
|
DAMANI BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36311070
(DONGRA)
|
2430007000NRG24020920230603834
|
02/09/2023
|
RAMDAS BHATRA
|
2430007WL022001
|
RAMDAS BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030880
|
|
RAMDAS BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-002/36310987
(DONGRA)
|
2430007000NRG24020920230603872
|
02/09/2023
|
DHANASAE BHATARA
|
2430007WL022001
|
DHANASAE BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030874
|
|
DHANASAE BHATARA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-002/36310988
(DONGRA)
|
2430007000NRG24020920230603873
|
02/09/2023
|
PARBATI BHATRA
|
2430007WL022001
|
PARBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030871
|
|
PARBATI BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-002/36310989
(DONGRA)
|
2430007000NRG24020920230603874
|
02/09/2023
|
LACHHU BHATARA
|
2430007WL022001
|
LACHHU BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030872
|
|
LACHHU BHATARA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-002/36310996
(DONGRA)
|
2430007000NRG24020920230603875
|
02/09/2023
|
PHAGANU PUJARI
|
2430007WL022001
|
PHAGANU PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030873
|
|
PHAGANU PUJARI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-002/36310997
(DONGRA)
|
2430007000NRG24020920230603876
|
02/09/2023
|
MAGI BHATARA
|
2430007WL022001
|
MAGI BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030875
|
|
MAGI BHATARA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-002/36311000
(DONGRA)
|
2430007000NRG24020920230603877
|
02/09/2023
|
LAXMI BHATRA
|
2430007WL022001
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254030870
|
|
LAXMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|