|
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-30-007-021-001/4897
(SIRISI)
|
2430007021NRG24111220230888405
|
11/12/2023
|
BALI BHATRA
|
2430007021WL065467
|
BALI BHATRA
|
00045
|
BARB0NABARA
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105127239
|
|
BALI BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-021-001/4985
(SIRISI)
|
2430007021NRG24111220230888369
|
11/12/2023
|
BAISAKHU BHATRA
|
2430007021WL065453
|
BAISAKHU BHATRA
|
00045
|
BARB0NABARA
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105127240
|
|
BAISAKHU BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-021-004/32965
(SIRISI)
|
2430007021NRG24111220230888292
|
11/12/2023
|
KAMALSAI BHATRA
|
2430007021WL065425
|
KAMALSAI BHATRA
|
00045
|
BARB0NABARA
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105127241
|
|
KAMALSAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-021-004/4251
(SIRISI)
|
2430007021NRG24111220230888389
|
11/12/2023
|
KETAKI BHATRA
|
2430007021WL065462
|
KETAKI BHATRA
|
00415
|
SBIN0004737
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127242
|
|
MRS KETAKI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-021-001/4847
(SIRISI)
|
2430007021NRG24111220230888349
|
11/12/2023
|
BUDU BHATRA
|
2430007021WL065446
|
BUDU BHATRA
|
00415
|
SBIN0006972
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127243
|
|
MR BUDU BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-021-001/4848
(SIRISI)
|
2430007021NRG24111220230888373
|
11/12/2023
|
BANDAKU LOHARA
|
2430007021WL065455
|
BANDAKU LOHARA
|
00415
|
SBIN0006972
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127246
|
|
MR BANDUKU LAHARA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-021-001/4959
(SIRISI)
|
2430007021NRG24111220230888411
|
11/12/2023
|
MANGALDEI BHATRA
|
2430007021WL065470
|
MANGALDEI BHATRA
|
00415
|
SBIN0006972
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127245
|
|
MRS MANGALDEI BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-021-004/4309
(SIRISI)
|
2430007021NRG24111220230888336
|
11/12/2023
|
JAMUNA BHATRA
|
2430007021WL065441
|
JAMUNA BHATRA
|
00415
|
SBIN0006972
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105127244
|
|
MRS JAMUNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-021-001/4866
(SIRISI)
|
2430007021NRG24111220230888375
|
11/12/2023
|
CHAKRA BHATRA
|
2430007021WL065456
|
CHAKRA BHATRA
|
00468
|
UBIN0562513
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127247
|
|
CHAKRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3354
|
3354
|
|
|
|
|
|
|
|