|
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-30-007-021-001/4885
(SIRISI)
|
2430007021NRG24111220230888409
|
11/12/2023
|
PRALAHAD SANTA
|
2430007021WL065469
|
PRALAHAD SANTA
|
76407101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127432
|
|
PRALAHAD SANTA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-021-001/4886
(SIRISI)
|
2430007021NRG24111220230888449
|
11/12/2023
|
PHULASING SANTA
|
2430007021WL065481
|
PHULASING SANTA
|
76407101
|
SBIN0000DOP
|
160
|
160
|
Rejected
|
29/02/2024
|
|
1105127427
|
Account closed
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-021-001/4898
(SIRISI)
|
2430007021NRG24111220230888407
|
11/12/2023
|
PURUSTAM BHATRA
|
2430007021WL065468
|
PURUSTAM BHATRA
|
76407101
|
SBIN0000DOP
|
160
|
160
|
Rejected
|
29/02/2024
|
|
1105127430
|
Account closed
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-021-001/4910
(SIRISI)
|
2430007021NRG24111220230888397
|
11/12/2023
|
PARVATI BHATRA
|
2430007021WL065463
|
PARVATI BHATRA
|
76407101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127431
|
|
PARVATI BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-021-004/4258
(SIRISI)
|
2430007021NRG24111220230888356
|
11/12/2023
|
SINGH BHATRA
|
2430007021WL065448
|
SINGH BHATRA
|
76407101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105127428
|
|
SINGH BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-021-004/4258
(SIRISI)
|
2430007021NRG24111220230888481
|
11/12/2023
|
SINGH BHATRA
|
2430007021WL065485
|
SINGH BHATRA
|
76407101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105127429
|
|
SINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|