|
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-30-007-022-001/32973
(TUMBERLLA)
|
2430007022NRG24291120230834256
|
29/11/2023
|
BALIRAM NAYAK
|
2430007022WL061211
|
BALIRAM NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753845
|
|
BALIRAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-001/32967
(TUMBERLLA)
|
2430007022NRG24291120230834254
|
29/11/2023
|
BHAGAT NAYAK
|
2430007022WL061211
|
BHAGAT NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753854
|
|
BHAGAT NAYAK
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-001/33292292
(TUMBERLLA)
|
2430007022NRG24291120230834274
|
29/11/2023
|
TOBHA BISOI
|
2430007022WL061211
|
TOBHA BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753853
|
|
TOBHA BISOI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/26362
(TUMBERLLA)
|
2430007022NRG24291120230834124
|
29/11/2023
|
TULSA JANI
|
2430007022WL061210
|
TULSA JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753855
|
|
TULSA JANI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/32555
(TUMBERLLA)
|
2430007022NRG24291120230834165
|
29/11/2023
|
DAMBRUDHAR JANI
|
2430007022WL061210
|
DAMBRUDHAR JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753852
|
|
DAMBRUDHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-001/25056
(TUMBERLLA)
|
2430007022NRG24291120230833655
|
29/11/2023
|
HARI BISSOYI
|
2430007022WL061137
|
HARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753846
|
|
HARI BISSOYI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26374
(TUMBERLLA)
|
2430007022NRG24291120230834126
|
29/11/2023
|
ANIRUDHA JAN
|
2430007022WL061210
|
ANIRUDHA JAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753848
|
|
ANIRUDHA JAN
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26442
(TUMBERLLA)
|
2430007022NRG24291120230834141
|
29/11/2023
|
PADMANI JANI
|
2430007022WL061210
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753847
|
|
PADMANI JANI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/32486
(TUMBERLLA)
|
2430007022NRG24291120230834163
|
29/11/2023
|
BRUNDABATI JANI
|
2430007022WL061210
|
BRUNDABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753849
|
|
BRUNDABATI JANI
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/32560
(TUMBERLLA)
|
2430007022NRG24291120230834169
|
29/11/2023
|
PALAI JANI
|
2430007022WL061210
|
PALAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753851
|
|
PALAI JANI
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/32562
(TUMBERLLA)
|
2430007022NRG24291120230834170
|
29/11/2023
|
TABHA JANI
|
2430007022WL061210
|
TABHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099753850
|
|
TABHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|