|
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-30-007-015-001/30275
(NUAKOTE)
|
2430007015NRG24190620230332270
|
19/06/2023
|
JAGAT GOUD
|
2430007015WL008220
|
JAGAT GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353084
|
|
JAGAT GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/30055
(NUAKOTE)
|
2430007015NRG24190620230332261
|
19/06/2023
|
BANAMALI GOUD
|
2430007015WL008220
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353079
|
|
BANAMALI GOUD
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30063
(NUAKOTE)
|
2430007015NRG24190620230332263
|
19/06/2023
|
ANADHI GOUD
|
2430007015WL008220
|
ANADHI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353080
|
|
ANADHI GOUD
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/30209
(NUAKOTE)
|
2430007015NRG24190620230332268
|
19/06/2023
|
SINDHU BHATRA
|
2430007015WL008220
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353073
|
|
SINDHU BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/30272
(NUAKOTE)
|
2430007015NRG24190620230332269
|
19/06/2023
|
MANBODH GOUD
|
2430007015WL008220
|
MANBODH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353074
|
|
MANBODH GOUD
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/30492
(NUAKOTE)
|
2430007015NRG24190620230332271
|
19/06/2023
|
EESWAR MAJHI
|
2430007015WL008220
|
EESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802353077
|
|
EESWAR MAJHI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/30492
(NUAKOTE)
|
2430007015NRG24190620230332272
|
19/06/2023
|
JASODA MAJHI
|
2430007015WL008220
|
JASODA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353078
|
|
JASODA MAJHI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/30922
(NUAKOTE)
|
2430007015NRG24190620230332194
|
19/06/2023
|
GANGADHAR MAJHI
|
2430007015WL008217
|
GANGADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353072
|
|
GANGADHAR MAJHI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/31007
(NUAKOTE)
|
2430007015NRG24190620230332197
|
19/06/2023
|
BUDAN MAJHI
|
2430007015WL008217
|
BUDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353070
|
|
BUDAN MAJHI
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/31117
(NUAKOTE)
|
2430007015NRG24190620230332198
|
19/06/2023
|
JAMUNA MAJHI
|
2430007015WL008217
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353075
|
|
JAMUNA MAJHI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/31320
(NUAKOTE)
|
2430007015NRG24190620230332200
|
19/06/2023
|
CHANDRA MAJHI
|
2430007015WL008217
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353071
|
|
CHANDRA MAJHI
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/31332
(NUAKOTE)
|
2430007015NRG24190620230332201
|
19/06/2023
|
MANGARI MAJHI
|
2430007015WL008217
|
MANGARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353076
|
|
MANGARI MAJHI
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/31455
(NUAKOTE)
|
2430007015NRG24190620230332202
|
19/06/2023
|
GHASIA MAJHI
|
2430007015WL008217
|
GHASIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353069
|
|
GHASIA MAJHI
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/32532
(NUAKOTE)
|
2430007015NRG24190620230332204
|
19/06/2023
|
GUNDHAR MAJHI
|
2430007015WL008217
|
GUNDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353081
|
|
GUNDHAR MAJHI
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/325635
(NUAKOTE)
|
2430007015NRG24190620230332207
|
19/06/2023
|
BISNU DAS
|
2430007015WL008217
|
BISNU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353082
|
|
BISNU DAS
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/3272507
(NUAKOTE)
|
2430007015NRG24190620230332228
|
19/06/2023
|
CHAITU GOUD
|
2430007015WL008218
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802353083
|
|
CHAITU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|