|
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)
|
2430007004NRG24100520230121072
|
10/05/2023
|
KAMALACHAN GOUDA
|
2430007004WL002841
|
KAMALACHAN GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714101
|
|
MR KAMALOCHAN GOUD
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36310480
(DONGRA)
|
2430007004NRG24100520230121073
|
10/05/2023
|
tuna harijan
|
2430007004WL002841
|
tuna harijan
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714105
|
|
MR TUNA HARIJAN
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36310483
(DONGRA)
|
2430007004NRG24100520230121075
|
10/05/2023
|
kailash sabar
|
2430007004WL002841
|
kailash sabar
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714109
|
|
MR KAILASH SABAR
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310486
(DONGRA)
|
2430007004NRG24100520230121076
|
10/05/2023
|
samaru bhatra
|
2430007004WL002841
|
samaru bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714108
|
|
MR SAMARU BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310487
(DONGRA)
|
2430007004NRG24100520230121077
|
10/05/2023
|
RAMACHANDRA KUMBHAR
|
2430007004WL002841
|
RAMACHANDRA KUMBHAR
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714106
|
|
MR RAMACHANDRA KUMBHAR
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310490
(DONGRA)
|
2430007004NRG24100520230121078
|
10/05/2023
|
sandhar bhatra
|
2430007004WL002841
|
sandhar bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714107
|
|
MR SANDHAR BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310496
(DONGRA)
|
2430007004NRG24100520230121079
|
10/05/2023
|
madhuram bhatra
|
2430007004WL002841
|
madhuram bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714104
|
|
MR MADHURAM BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310508
(DONGRA)
|
2430007004NRG24100520230121080
|
10/05/2023
|
jagarnath bhatra
|
2430007004WL002841
|
jagarnath bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714112
|
|
MR JAGANNATH BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310513
(DONGRA)
|
2430007004NRG24100520230122178
|
10/05/2023
|
MAHENDRA GOUD
|
2430007004WL002878
|
MAHENDRA GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714103
|
|
MR MAHENDRA GOUD
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310528
(DONGRA)
|
2430007004NRG24100520230122188
|
10/05/2023
|
USHABATI GOUDO
|
2430007004WL002878
|
USHABATI GOUDO
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714099
|
|
MRS USHABATI GOUD
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310558
(DONGRA)
|
2430007004NRG24100520230121081
|
10/05/2023
|
CHARAN SING BHATRA
|
2430007004WL002841
|
CHARAN SING BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714115
|
|
MR CHARANSING BHATARA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310559
(DONGRA)
|
2430007004NRG24100520230121082
|
10/05/2023
|
durjaan bhatra
|
2430007004WL002841
|
durjaan bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714111
|
|
MR DURJYON BHATRA
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-004-001/36310564
(DONGRA)
|
2430007004NRG24100520230121083
|
10/05/2023
|
prafhula bhatra
|
2430007004WL002841
|
prafhula bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714116
|
|
MR KARPUL BHATARA
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-004-001/36310567
(DONGRA)
|
2430007004NRG24100520230121084
|
10/05/2023
|
harish chndra
|
2430007004WL002841
|
harish chndra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714113
|
|
MR HARICHANDRA BHATRA
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-004-001/36310570
(DONGRA)
|
2430007004NRG24100520230121085
|
10/05/2023
|
tanko bhatra
|
2430007004WL002841
|
tanko bhatra
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714114
|
|
MR TANKA BHATRA
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-004-001/36310812
(DONGRA)
|
2430007004NRG24100520230122189
|
10/05/2023
|
PADMINI GOUD
|
2430007004WL002878
|
PADMINI GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714102
|
|
MRS PADAMINI GOUD
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-004-001/36311032
(DONGRA)
|
2430007004NRG24100520230121101
|
10/05/2023
|
PRABHAKAR NAYAK
|
2430007004WL002841
|
PRABHAKAR NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714100
|
|
MR PRABHAKAR NAYAK
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-004-001/36311221
(DONGRA)
|
2430007004NRG24100520230122191
|
10/05/2023
|
NABINA BHATRA
|
2430007004WL002878
|
NABINA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714097
|
|
MRS NABINA BHATRA
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-004-001/36311222
(DONGRA)
|
2430007004NRG24100520230122192
|
10/05/2023
|
KIRTESWAR GOUD
|
2430007004WL002878
|
KIRTESWAR GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714110
|
|
MR KIRTESWAR GOUD
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-004-001/36311224
(DONGRA)
|
2430007004NRG24100520230122193
|
10/05/2023
|
KAMALAKANTA MALI
|
2430007004WL002878
|
KAMALAKANTA MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639714098
|
|
MR KAMALAKANTA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|