|
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-30-007-022-004/3328957
(TUMBERLLA)
|
2430007000NRG24071020230699960
|
07/10/2023
|
LILU BHATRA
|
2430007WL042943
|
LILU BHATRA
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325720356
|
|
MR LILU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/26159
(TUMBERLLA)
|
2430007000NRG24071020230699934
|
07/10/2023
|
PADMA KUMAR KACHIM
|
2430007WL042943
|
PADMA KUMAR KACHIM
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325720354
|
|
PADMA KUMAR KACHIM
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/32878
(TUMBERLLA)
|
2430007000NRG24071020230699955
|
07/10/2023
|
DAYADAN KACHIM
|
2430007WL042943
|
DAYADAN KACHIM
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325720353
|
|
DAYADAN KACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/3329044
(TUMBERLLA)
|
2430007000NRG24071020230699962
|
07/10/2023
|
MANISHA JANI
|
2430007WL042943
|
MANISHA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325720355
|
|
MANISHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/3329106
(TUMBERLLA)
|
2430007000NRG24071020230699964
|
07/10/2023
|
KISHAN BHATARA
|
2430007WL042943
|
KISHAN BHATARA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325720352
|
|
KISHAN BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|