|
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-30-007-004-001/29675
(DONGRA)
|
2430007004NRG24140620230303446
|
14/06/2023
|
PURAN BHATRA
|
2430007004WL007447
|
PURAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195343
|
|
PURAN BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/29800
(DONGRA)
|
2430007004NRG24140620230303447
|
14/06/2023
|
PARBATI BHATRA
|
2430007004WL007447
|
PARBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195349
|
|
PARBATI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/3630028
(DONGRA)
|
2430007004NRG24140620230303448
|
14/06/2023
|
pati goud
|
2430007004WL007447
|
pati goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195352
|
|
pati goud
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310844
(DONGRA)
|
2430007004NRG24140620230303464
|
14/06/2023
|
MATAI GOUD
|
2430007004WL007447
|
MATAI GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195351
|
|
MATAI GOUD
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310848
(DONGRA)
|
2430007004NRG24140620230303465
|
14/06/2023
|
RAMA BHATRA
|
2430007004WL007447
|
RAMA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195355
|
|
RAMA BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310851
(DONGRA)
|
2430007004NRG24140620230303466
|
14/06/2023
|
TRINATH HARIJAN
|
2430007004WL007447
|
TRINATH HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195347
|
|
TRINATH HARIJAN
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310852
(DONGRA)
|
2430007004NRG24140620230303467
|
14/06/2023
|
RAGHU GOUDA
|
2430007004WL007447
|
RAGHU GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195356
|
|
RAGHU GOUDA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310853
(DONGRA)
|
2430007004NRG24140620230303468
|
14/06/2023
|
BUDURAM GOUDA
|
2430007004WL007447
|
BUDURAM GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195354
|
|
BUDURAM GOUDA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310860
(DONGRA)
|
2430007004NRG24140620230303469
|
14/06/2023
|
RANJAN BHATRA
|
2430007004WL007447
|
RANJAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195344
|
|
RANJAN BHATRA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310861
(DONGRA)
|
2430007004NRG24140620230303470
|
14/06/2023
|
DAMANI BHATRA
|
2430007004WL007447
|
DAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195357
|
|
DAMANI BHATRA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310863
(DONGRA)
|
2430007004NRG24140620230303471
|
14/06/2023
|
TILOTAMA MUDULI
|
2430007004WL007447
|
TILOTAMA MUDULI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195350
|
|
TILOTAMA MUDULI
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310873
(DONGRA)
|
2430007004NRG24140620230303472
|
14/06/2023
|
MANGALDAI SABAR
|
2430007004WL007447
|
MANGALDAI SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195348
|
|
MANGALDAI SABAR
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-004-001/36310874
(DONGRA)
|
2430007004NRG24140620230303473
|
14/06/2023
|
AMARSINGH SABAR
|
2430007004WL007447
|
AMARSINGH SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195345
|
|
AMARSINGH SABAR
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-004-001/36310875
(DONGRA)
|
2430007004NRG24140620230303474
|
14/06/2023
|
ADABARI SABAR
|
2430007004WL007447
|
ADABARI SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195353
|
|
ADABARI SABAR
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-004-001/36310877
(DONGRA)
|
2430007004NRG24140620230303475
|
14/06/2023
|
DASARATHA SABAR
|
2430007004WL007447
|
DASARATHA SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2620195346
|
|
DASARATHA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|