|
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-30-007-010-003/333454
(MAIDALPUR)
|
2430007023NRG24280620230383878
|
30/06/2023
|
TULSHA JANI
|
2430007023WL009464
|
TULSHA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229842
|
|
TULSHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-003/333459
(MAIDALPUR)
|
2430007023NRG24280620230383883
|
30/06/2023
|
BALARAM JANI
|
2430007023WL009464
|
BALARAM JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229857
|
|
MR CHANDRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-003/333455
(MAIDALPUR)
|
2430007023NRG24280620230383879
|
30/06/2023
|
TANKADHAR JANI
|
2430007023WL009464
|
TANKADHAR JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229860
|
|
TANKADHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-003/33137
(MAIDALPUR)
|
2430007023NRG24280620230383868
|
30/06/2023
|
Prahalad Sagar
|
2430007023WL009464
|
Prahalad Sagar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229859
|
|
Prahalad Sagar
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-003/33142
(MAIDALPUR)
|
2430007023NRG24280620230383869
|
30/06/2023
|
Biswajit Nayak
|
2430007023WL009464
|
Biswajit Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229858
|
|
Biswajit Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-003/33136
(MAIDALPUR)
|
2430007023NRG24280620230383867
|
30/06/2023
|
BISWANATH GADABA
|
2430007023WL009464
|
BISWANATH GADABA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229856
|
|
BISWANATH GADABA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-003/333446
(MAIDALPUR)
|
2430007023NRG24280620230383870
|
30/06/2023
|
JUDHISTIR GADBA
|
2430007023WL009464
|
JUDHISTIR GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229854
|
|
JUDHISTIR GADBA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-003/333447
(MAIDALPUR)
|
2430007023NRG24280620230383871
|
30/06/2023
|
PADLAM GADBA
|
2430007023WL009464
|
PADLAM GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229855
|
|
PADLAM GADBA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-003/333448
(MAIDALPUR)
|
2430007023NRG24280620230383872
|
30/06/2023
|
NARSHING GADBA
|
2430007023WL009464
|
NARSHING GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229846
|
|
NARSHING GADBA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-003/333449
(MAIDALPUR)
|
2430007023NRG24280620230383873
|
30/06/2023
|
DAMBRU GADBA
|
2430007023WL009464
|
DAMBRU GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229847
|
|
DAMBRU GADBA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-003/333450
(MAIDALPUR)
|
2430007023NRG24280620230383874
|
30/06/2023
|
RABI GADBA
|
2430007023WL009464
|
RABI GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229848
|
|
RABI GADBA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-003/333451
(MAIDALPUR)
|
2430007023NRG24280620230383875
|
30/06/2023
|
BASUDEB GADBA
|
2430007023WL009464
|
BASUDEB GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229844
|
|
BASUDEB GADBA
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-003/333452
(MAIDALPUR)
|
2430007023NRG24280620230383876
|
30/06/2023
|
MANA GADBA
|
2430007023WL009464
|
MANA GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229851
|
|
MANA GADBA
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-003/333456
(MAIDALPUR)
|
2430007023NRG24280620230383880
|
30/06/2023
|
GIRIDHAR JANI
|
2430007023WL009464
|
GIRIDHAR JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229843
|
|
GIRIDHAR JANI
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-003/333457
(MAIDALPUR)
|
2430007023NRG24280620230383881
|
30/06/2023
|
TANKADHAR JANI
|
2430007023WL009464
|
TANKADHAR JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229849
|
|
TANKADHAR JANI
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-003/333458
(MAIDALPUR)
|
2430007023NRG24280620230383882
|
30/06/2023
|
SANMATI JANI
|
2430007023WL009464
|
SANMATI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229845
|
|
SANMATI JANI
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-010-003/333460
(MAIDALPUR)
|
2430007023NRG24280620230383884
|
30/06/2023
|
TULARAM GADBA
|
2430007023WL009464
|
TULARAM GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229852
|
|
TULARAM GADBA
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-010-003/333461
(MAIDALPUR)
|
2430007023NRG24280620230383885
|
30/06/2023
|
BISWA GADBA
|
2430007023WL009464
|
BISWA GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229853
|
|
BISWA GADBA
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-010-003/333462
(MAIDALPUR)
|
2430007023NRG24280620230383886
|
30/06/2023
|
PITAMBAR GADBA
|
2430007023WL009464
|
PITAMBAR GADBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229850
|
|
PITAMBAR GADBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|