|
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-30-007-014-004/32963
(NAKTIGUDA)
|
2430007000NRG24110520230130333
|
11/05/2023
|
MANMATI BHATRA
|
2430007WL003084
|
MANMATI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701411
|
|
MANMATI BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-004/33057
(NAKTIGUDA)
|
2430007000NRG24110520230130334
|
11/05/2023
|
JUDHISTIRO BHATARA
|
2430007WL003084
|
JUDHISTIRO BHATARA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701414
|
|
JUDHISTIRO BHATARA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-004/33064
(NAKTIGUDA)
|
2430007000NRG24110520230130241
|
11/05/2023
|
BALIRAM BHATARA
|
2430007WL003083
|
BALIRAM BHATARA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701413
|
|
BALIRAM BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/32598
(NAKTIGUDA)
|
2430007000NRG24110520230130317
|
11/05/2023
|
CHANCHALA JANI
|
2430007WL003084
|
CHANCHALA JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701412
|
|
CHANCHALA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-014-004/32895
(NAKTIGUDA)
|
2430007000NRG24110520230130324
|
11/05/2023
|
MANDAR JANI
|
2430007WL003084
|
MANDAR JANI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639701415
|
|
MANDAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|