|
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-30-007-004-001/36311040
(DONGRA)
|
2430007000NRG24191020230729257
|
20/10/2023
|
GIRJA MALI
|
2430007WL048514
|
GIRJA MALI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340391
|
|
GIRJA MALI
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36311041
(DONGRA)
|
2430007000NRG24191020230729258
|
20/10/2023
|
ARABATI BHATRA
|
2430007WL048514
|
ARABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340382
|
|
ARABATI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36311060
(DONGRA)
|
2430007000NRG24191020230729259
|
20/10/2023
|
ISWAR BHATRA
|
2430007WL048514
|
ISWAR BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340384
|
|
ISWAR BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36311067
(DONGRA)
|
2430007000NRG24191020230729260
|
20/10/2023
|
BALIRAM MALI
|
2430007WL048514
|
BALIRAM MALI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340380
|
|
BALIRAM MALI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36311069
(DONGRA)
|
2430007000NRG24191020230729261
|
20/10/2023
|
DAMANI BHATRA
|
2430007WL048514
|
DAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340383
|
|
DAMANI BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36311070
(DONGRA)
|
2430007000NRG24191020230729262
|
20/10/2023
|
RAMDAS BHATRA
|
2430007WL048514
|
RAMDAS BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340381
|
|
RAMDAS BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-002/36310987
(DONGRA)
|
2430007000NRG24191020230729322
|
20/10/2023
|
DHANASAE BHATARA
|
2430007WL048517
|
DHANASAE BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340386
|
|
DHANASAE BHATARA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-002/36310988
(DONGRA)
|
2430007000NRG24191020230729323
|
20/10/2023
|
PARBATI BHATRA
|
2430007WL048517
|
PARBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340389
|
|
PARBATI BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-002/36310989
(DONGRA)
|
2430007000NRG24191020230729324
|
20/10/2023
|
LACHHU BHATARA
|
2430007WL048517
|
LACHHU BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340388
|
|
LACHHU BHATARA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-002/36310996
(DONGRA)
|
2430007000NRG24191020230729325
|
20/10/2023
|
PHAGANU PUJARI
|
2430007WL048517
|
PHAGANU PUJARI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340387
|
|
PHAGANU PUJARI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-002/36310997
(DONGRA)
|
2430007000NRG24191020230729326
|
20/10/2023
|
MAGI BHATARA
|
2430007WL048517
|
MAGI BHATARA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340385
|
|
MAGI BHATARA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-002/36311000
(DONGRA)
|
2430007000NRG24191020230729327
|
20/10/2023
|
LAXMI BHATRA
|
2430007WL048517
|
LAXMI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276340390
|
|
LAXMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|