|
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-30-007-004-001/36311048
(DONGRA)
|
2430007004NRG24110920230629943
|
11/09/2023
|
MULABATI GOUDA
|
2430007004WL028641
|
MULABATI GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516345
|
|
MULABATI GOUDA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36311050
(DONGRA)
|
2430007004NRG24110920230629944
|
11/09/2023
|
LALITA GOUDA
|
2430007004WL028641
|
LALITA GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516348
|
|
LALITA GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36311051
(DONGRA)
|
2430007004NRG24110920230629945
|
11/09/2023
|
MUKTA MAJHI
|
2430007004WL028641
|
MUKTA MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516349
|
|
MUKTA MAJHI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36311053
(DONGRA)
|
2430007004NRG24110920230629946
|
11/09/2023
|
TULABATI BHATRA
|
2430007004WL028641
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516342
|
|
TULABATI BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36311054
(DONGRA)
|
2430007004NRG24110920230629947
|
11/09/2023
|
DAMU SING BHATRA
|
2430007004WL028641
|
DAMU SING BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516344
|
|
DAMU SING BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36311055
(DONGRA)
|
2430007004NRG24110920230629948
|
11/09/2023
|
FULASINGH GOUDA
|
2430007004WL028641
|
FULASINGH GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516346
|
|
FULASINGH GOUDA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36311057
(DONGRA)
|
2430007004NRG24110920230629949
|
11/09/2023
|
LAKINATH GOUDA
|
2430007004WL028641
|
LAKINATH GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516347
|
|
LAKINATH GOUDA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36311059
(DONGRA)
|
2430007004NRG24110920230629950
|
11/09/2023
|
PAR BHATRA
|
2430007004WL028641
|
PAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516343
|
|
PAR BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36311063
(DONGRA)
|
2430007004NRG24110920230629951
|
11/09/2023
|
PARAMA KUMBHAR
|
2430007004WL028641
|
PARAMA KUMBHAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516340
|
|
PARAMA KUMBHAR
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36311066
(DONGRA)
|
2430007004NRG24110920230629952
|
11/09/2023
|
BAINU BHATRA
|
2430007004WL028641
|
BAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516341
|
|
BAINU BHATRA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36311071
(DONGRA)
|
2430007004NRG24110920230629953
|
11/09/2023
|
CHANDRA BHATRA
|
2430007004WL028641
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516339
|
|
CHANDRA BHATRA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36311334
(DONGRA)
|
2430007004NRG24110920230629960
|
11/09/2023
|
SAKU BHATRA
|
2430007004WL028641
|
SAKU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256516338
|
|
SAKU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|