|
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-30-007-004-001/29675
(DONGRA)
|
2430007004NRG24100520230121068
|
10/05/2023
|
PURAN BHATRA
|
2430007004WL002841
|
PURAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713783
|
|
PURAN BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/29800
(DONGRA)
|
2430007004NRG24100520230121069
|
10/05/2023
|
PARBATI BHATRA
|
2430007004WL002841
|
PARBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713784
|
|
PARBATI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/3630028
(DONGRA)
|
2430007004NRG24100520230121070
|
10/05/2023
|
pati goud
|
2430007004WL002841
|
pati goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713777
|
|
pati goud
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310844
(DONGRA)
|
2430007004NRG24100520230121086
|
10/05/2023
|
MATAI GOUD
|
2430007004WL002841
|
MATAI GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713787
|
|
MATAI GOUD
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310848
(DONGRA)
|
2430007004NRG24100520230121087
|
10/05/2023
|
RAMA BHATRA
|
2430007004WL002841
|
RAMA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713796
|
|
RAMA BHATRA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310851
(DONGRA)
|
2430007004NRG24100520230121088
|
10/05/2023
|
TRINATH HARIJAN
|
2430007004WL002841
|
TRINATH HARIJAN
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713790
|
|
TRINATH HARIJAN
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310852
(DONGRA)
|
2430007004NRG24100520230121089
|
10/05/2023
|
RAGHU GOUDA
|
2430007004WL002841
|
RAGHU GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713797
|
|
RAGHU GOUDA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310853
(DONGRA)
|
2430007004NRG24100520230121090
|
10/05/2023
|
BUDURAM GOUDA
|
2430007004WL002841
|
BUDURAM GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713795
|
|
BUDURAM GOUDA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310860
(DONGRA)
|
2430007004NRG24100520230121091
|
10/05/2023
|
RANJAN BHATRA
|
2430007004WL002841
|
RANJAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713793
|
|
RANJAN BHATRA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310861
(DONGRA)
|
2430007004NRG24100520230121092
|
10/05/2023
|
DAMANI BHATRA
|
2430007004WL002841
|
DAMANI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713798
|
|
DAMANI BHATRA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310863
(DONGRA)
|
2430007004NRG24100520230121093
|
10/05/2023
|
TILOTAMA MUDULI
|
2430007004WL002841
|
TILOTAMA MUDULI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713788
|
|
TILOTAMA MUDULI
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310873
(DONGRA)
|
2430007004NRG24100520230121094
|
10/05/2023
|
MANGALDAI SABAR
|
2430007004WL002841
|
MANGALDAI SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713789
|
|
MANGALDAI SABAR
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-004-001/36310874
(DONGRA)
|
2430007004NRG24100520230121095
|
10/05/2023
|
AMARSINGH SABAR
|
2430007004WL002841
|
AMARSINGH SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713792
|
|
AMARSINGH SABAR
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-004-001/36310875
(DONGRA)
|
2430007004NRG24100520230121096
|
10/05/2023
|
ADABARI SABAR
|
2430007004WL002841
|
ADABARI SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713794
|
|
ADABARI SABAR
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-004-001/36310877
(DONGRA)
|
2430007004NRG24100520230121097
|
10/05/2023
|
DASARATHA SABAR
|
2430007004WL002841
|
DASARATHA SABAR
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713791
|
|
DASARATHA SABAR
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-004-001/36311026
(DONGRA)
|
2430007004NRG24100520230121098
|
10/05/2023
|
TULARAM BHATRA
|
2430007004WL002841
|
TULARAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713802
|
|
TULARAM BHATRA
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-004-001/36311027
(DONGRA)
|
2430007004NRG24100520230121099
|
10/05/2023
|
HEMA MAJHI
|
2430007004WL002841
|
HEMA MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713781
|
|
HEMA MAJHI
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-004-001/36311028
(DONGRA)
|
2430007004NRG24100520230121100
|
10/05/2023
|
BAISHAKHI GOUDA
|
2430007004WL002841
|
BAISHAKHI GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713780
|
|
BAISHAKHI GOUDA
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-004-001/36311037
(DONGRA)
|
2430007004NRG24100520230121102
|
10/05/2023
|
DAMANATH BHATRA
|
2430007004WL002841
|
DAMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713775
|
|
DAMANATH BHATRA
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-004-001/36311038
(DONGRA)
|
2430007004NRG24100520230121103
|
10/05/2023
|
BAIDI BHATRA
|
2430007004WL002841
|
BAIDI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713779
|
|
BAIDI BHATRA
|
()
|
|
21
|
PAPADAHANDI
|
OR-30-007-004-001/36311039
(DONGRA)
|
2430007004NRG24100520230121104
|
10/05/2023
|
HARIBANDHU MALI
|
2430007004WL002841
|
HARIBANDHU MALI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713801
|
|
HARIBANDHU MALI
|
()
|
|
22
|
PAPADAHANDI
|
OR-30-007-004-001/36311042
(DONGRA)
|
2430007004NRG24100520230121105
|
10/05/2023
|
SAMARI GOUD
|
2430007004WL002841
|
SAMARI GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713778
|
|
SAMARI GOUD
|
()
|
|
23
|
PAPADAHANDI
|
OR-30-007-004-001/36311048
(DONGRA)
|
2430007004NRG24100520230121106
|
10/05/2023
|
MULABATI GOUDA
|
2430007004WL002841
|
MULABATI GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713799
|
|
MULABATI GOUDA
|
()
|
|
24
|
PAPADAHANDI
|
OR-30-007-004-001/36311050
(DONGRA)
|
2430007004NRG24100520230121107
|
10/05/2023
|
LALITA GOUDA
|
2430007004WL002841
|
LALITA GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713782
|
|
LALITA GOUDA
|
()
|
|
25
|
PAPADAHANDI
|
OR-30-007-004-001/36311054
(DONGRA)
|
2430007004NRG24100520230121108
|
10/05/2023
|
DAMU SING BHATRA
|
2430007004WL002841
|
DAMU SING BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713800
|
|
DAMU SING BHATRA
|
()
|
|
26
|
PAPADAHANDI
|
OR-30-007-004-001/36311055
(DONGRA)
|
2430007004NRG24100520230121109
|
10/05/2023
|
FULASINGH GOUDA
|
2430007004WL002841
|
FULASINGH GOUDA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713776
|
|
FULASINGH GOUDA
|
()
|
|
27
|
PAPADAHANDI
|
OR-30-007-004-001/36311066
(DONGRA)
|
2430007004NRG24100520230121110
|
10/05/2023
|
BAINU BHATRA
|
2430007004WL002841
|
BAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713786
|
|
BAINU BHATRA
|
()
|
|
28
|
PAPADAHANDI
|
OR-30-007-004-001/36311071
(DONGRA)
|
2430007004NRG24100520230121111
|
10/05/2023
|
CHANDRA BHATRA
|
2430007004WL002841
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639713785
|
|
CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|