|
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-30-007-005-001/15469
(GHATAGUDA)
|
2430007005NRG24291120230832427
|
30/11/2023
|
CHANDRA SEKHAR BHATRA
|
2430007005WL060930
|
CHANDRA SEKHAR BHATRA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074668286
|
|
MR CHANDRA SEKHAR BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-001/15514
(GHATAGUDA)
|
2430007005NRG24291120230832217
|
30/11/2023
|
BRUNDAVAN NAYAK
|
2430007005WL060915
|
BRUNDAVAN NAYAK
|
00415
|
SBIN0004737
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074668285
|
|
MRS BRUNDABAN NAYAK
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-002/32500
(GHATAGUDA)
|
2430007005NRG24291120230832456
|
30/11/2023
|
MALATI BHATARA
|
2430007005WL060934
|
MALATI BHATARA
|
00415
|
SBIN0004737
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074668283
|
|
MRS MALATI BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-002/32768
(GHATAGUDA)
|
2430007005NRG24291120230832275
|
30/11/2023
|
lakhan paik
|
2430007005WL060920
|
lakhan paik
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668291
|
|
MR LAXMAN PAIKO
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-002/32768
(GHATAGUDA)
|
2430007005NRG24291120230832274
|
30/11/2023
|
lakhan paik
|
2430007005WL060920
|
lakhan paik
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668293
|
|
MR LAXMAN PAIKO
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-005-002/32768
(GHATAGUDA)
|
2430007005NRG24291120230832273
|
30/11/2023
|
lakhan paik
|
2430007005WL060920
|
lakhan paik
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668292
|
|
MR LAXMAN PAIKO
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-005-003/15782
(GHATAGUDA)
|
2430007005NRG24291120230832332
|
30/11/2023
|
SAMARU BHATRA
|
2430007005WL060921
|
SAMARU BHATRA
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668287
|
|
MR SAMARU BHATARA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-005-003/15782
(GHATAGUDA)
|
2430007005NRG24291120230832329
|
30/11/2023
|
SAMARU BHATRA
|
2430007005WL060921
|
SAMARU BHATRA
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668288
|
|
MR SAMARU BHATARA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-005-003/15782
(GHATAGUDA)
|
2430007005NRG24291120230832326
|
30/11/2023
|
SAMARU BHATRA
|
2430007005WL060921
|
SAMARU BHATRA
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668289
|
|
MR SAMARU BHATARA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-005-003/15782
(GHATAGUDA)
|
2430007005NRG24291120230832323
|
30/11/2023
|
SAMARU BHATRA
|
2430007005WL060921
|
SAMARU BHATRA
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668290
|
|
MR SAMARU BHATARA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-005-004/3291793
(GHATAGUDA)
|
2430007005NRG24291120230832223
|
30/11/2023
|
champa miargan
|
2430007005WL060916
|
champa miargan
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074668284
|
|
MRS CHAMPA MIRIGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-005-001/329176
(GHATAGUDA)
|
2430007005NRG24291120230832509
|
30/11/2023
|
bikash majhi
|
2430007005WL060943
|
bikash majhi
|
00468
|
UBIN0819409
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074668302
|
|
bikash majhi
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-005-001/3291787
(GHATAGUDA)
|
2430007005NRG24291120230832245
|
30/11/2023
|
ratan gaud
|
2430007005WL060920
|
ratan gaud
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668301
|
|
ratan gaud
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-005-001/3291787
(GHATAGUDA)
|
2430007005NRG24291120230832244
|
30/11/2023
|
ratan gaud
|
2430007005WL060920
|
ratan gaud
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668300
|
|
ratan gaud
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-005-001/3291787
(GHATAGUDA)
|
2430007005NRG24291120230832243
|
30/11/2023
|
ratan gaud
|
2430007005WL060920
|
ratan gaud
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668299
|
|
ratan gaud
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-005-002/15885
(GHATAGUDA)
|
2430007005NRG24291120230832510
|
30/11/2023
|
DAS BHATRA
|
2430007005WL060943
|
DAS BHATRA
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074668294
|
|
DAS BHATRA
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-005-002/16011
(GHATAGUDA)
|
2430007005NRG24301120230836471
|
30/11/2023
|
DAMU BHATRA
|
2430007005WL061391
|
DAMU BHATRA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074668298
|
|
DAMU BHATRA
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-005-002/32557
(GHATAGUDA)
|
2430007005NRG24291120230832257
|
30/11/2023
|
NIDHI PUJARI
|
2430007005WL060920
|
NIDHI PUJARI
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668295
|
|
NIDHI PUJARI
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-005-002/32557
(GHATAGUDA)
|
2430007005NRG24291120230832256
|
30/11/2023
|
NIDHI PUJARI
|
2430007005WL060920
|
NIDHI PUJARI
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668297
|
|
NIDHI PUJARI
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-005-002/32557
(GHATAGUDA)
|
2430007005NRG24291120230832255
|
30/11/2023
|
NIDHI PUJARI
|
2430007005WL060920
|
NIDHI PUJARI
|
00468
|
UBIN0819409
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074668296
|
|
NIDHI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9487
|
9487
|
|
|
|
|
|
|
|