|
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-30-007-010-006/32718
(MAIDALPUR)
|
2430007010NRG24181120230792201
|
18/11/2023
|
PRAMILA BANUA
|
2430007010WL057525
|
PRAMILA BANUA
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720362
|
|
PRAMILA BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-006/385
(MAIDALPUR)
|
2430007010NRG24181120230792191
|
18/11/2023
|
JAGABANDHU JANI
|
2430007010WL057523
|
JAGABANDHU JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720364
|
|
MR JAGABANDHU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-006/33139
(MAIDALPUR)
|
2430007010NRG24181120230792270
|
18/11/2023
|
SARITA PANJIA
|
2430007010WL057541
|
SARITA PANJIA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720365
|
|
MRS SARITA PANJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-006/33139
(MAIDALPUR)
|
2430007010NRG24181120230792266
|
18/11/2023
|
JATIN KUMAR PANJIA
|
2430007010WL057539
|
JATIN KUMAR PANJIA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720366
|
|
MR JATIN KUMAR PANJIA FE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-006/33334039
(MAIDALPUR)
|
2430007010NRG24181120230792184
|
18/11/2023
|
JAGADISH MAJHI
|
2430007010WL057522
|
JAGADISH MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720376
|
|
JAGADISH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-004/8982
(MAIDALPUR)
|
2430007010NRG24181120230792222
|
18/11/2023
|
CHAMPA BINDHANI
|
2430007010WL057529
|
CHAMPA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720367
|
|
CHAMPA BINDHANI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-005/10100
(MAIDALPUR)
|
2430007010NRG24181120230792171
|
18/11/2023
|
PATI JANI
|
2430007010WL057521
|
PATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720368
|
|
PATI JANI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-006/343
(MAIDALPUR)
|
2430007010NRG24181120230792223
|
18/11/2023
|
JAMUNA KALAR
|
2430007010WL057529
|
JAMUNA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720375
|
|
JAMUNA KALAR
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-006/397
(MAIDALPUR)
|
2430007010NRG24181120230792273
|
18/11/2023
|
GOPABATI PATRA
|
2430007010WL057542
|
GOPABATI PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720370
|
|
GOPABATI PATRA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-006/7552
(MAIDALPUR)
|
2430007010NRG24181120230792240
|
18/11/2023
|
SUNAMANI ROUT
|
2430007010WL057534
|
SUNAMANI ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720369
|
|
SUNAMANI ROUT
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-007/9598
(MAIDALPUR)
|
2430007010NRG24181120230792294
|
18/11/2023
|
INDIRA JANI A
|
2430007010WL057545
|
INDIRA JANI A
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720373
|
|
INDIRA JANI A
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-007/9610
(MAIDALPUR)
|
2430007010NRG24181120230792303
|
18/11/2023
|
CHAMPA SAANTA
|
2430007010WL057546
|
CHAMPA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720374
|
|
CHAMPA SAANTA
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-007/9612
(MAIDALPUR)
|
2430007010NRG24181120230792305
|
18/11/2023
|
PADMA SNTA
|
2430007010WL057546
|
PADMA SNTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720371
|
|
PADMA SNTA
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-007/9629
(MAIDALPUR)
|
2430007010NRG24181120230792307
|
18/11/2023
|
KAUSALYA SAANTA
|
2430007010WL057546
|
KAUSALYA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720372
|
|
KAUSALYA SAANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-004/8917
(MAIDALPUR)
|
2430007010NRG24181120230792205
|
18/11/2023
|
RUPA MAJHI
|
2430007010WL057526
|
RUPA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010720363
|
|
RUPA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|