|
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-30-007-004-001/36310373
(DONGRA)
|
2430007004NRG24140620230303450
|
14/06/2023
|
KAMALACHAN GOUDA
|
2430007004WL007447
|
KAMALACHAN GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763343
|
|
MR KAMALOCHAN GOUD
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36310480
(DONGRA)
|
2430007004NRG24140620230303451
|
14/06/2023
|
tuna harijan
|
2430007004WL007447
|
tuna harijan
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763345
|
|
MR TUNA HARIJAN
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36310483
(DONGRA)
|
2430007004NRG24140620230303453
|
14/06/2023
|
kailash sabar
|
2430007004WL007447
|
kailash sabar
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763348
|
|
MR KAILASH SABAR
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310486
(DONGRA)
|
2430007004NRG24140620230303454
|
14/06/2023
|
samaru bhatra
|
2430007004WL007447
|
samaru bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763347
|
|
MR SAMARU BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310487
(DONGRA)
|
2430007004NRG24140620230303455
|
14/06/2023
|
RAMACHANDRA KUMBHAR
|
2430007004WL007447
|
RAMACHANDRA KUMBHAR
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763342
|
|
MR RAMACHANDRA KUMBHAR
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310490
(DONGRA)
|
2430007004NRG24140620230303456
|
14/06/2023
|
sandhar bhatra
|
2430007004WL007447
|
sandhar bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763346
|
|
MR SANDHAR BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310496
(DONGRA)
|
2430007004NRG24140620230303457
|
14/06/2023
|
madhuram bhatra
|
2430007004WL007447
|
madhuram bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763344
|
|
MR MADHURAM BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310508
(DONGRA)
|
2430007004NRG24140620230303458
|
14/06/2023
|
jagarnath bhatra
|
2430007004WL007447
|
jagarnath bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763350
|
|
MR JAGANNATH BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310558
(DONGRA)
|
2430007004NRG24140620230303459
|
14/06/2023
|
CHARAN SING BHATRA
|
2430007004WL007447
|
CHARAN SING BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763352
|
|
MR CHARANSING BHATARA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310559
(DONGRA)
|
2430007004NRG24140620230303460
|
14/06/2023
|
durjaan bhatra
|
2430007004WL007447
|
durjaan bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763349
|
|
MR DURJYON BHATRA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310564
(DONGRA)
|
2430007004NRG24140620230303461
|
14/06/2023
|
prafhula bhatra
|
2430007004WL007447
|
prafhula bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763353
|
|
MR KARPUL BHATARA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310570
(DONGRA)
|
2430007004NRG24140620230303463
|
14/06/2023
|
tanko bhatra
|
2430007004WL007447
|
tanko bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617763351
|
|
MR TANKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|