|
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-30-007-004-001/36310373
(DONGRA)
|
2430007000NRG24190720230472479
|
19/07/2023
|
KAMALACHAN GOUDA
|
2430007WL011780
|
KAMALACHAN GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423531
|
|
MR KAMALOCHAN GOUD
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36310480
(DONGRA)
|
2430007000NRG24190720230472482
|
19/07/2023
|
tuna harijan
|
2430007WL011780
|
tuna harijan
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423529
|
|
MR TUNA HARIJAN
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36310483
(DONGRA)
|
2430007000NRG24190720230472484
|
19/07/2023
|
kailash sabar
|
2430007WL011780
|
kailash sabar
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423523
|
|
MR KAILASH SABAR
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36310486
(DONGRA)
|
2430007000NRG24190720230472486
|
19/07/2023
|
samaru bhatra
|
2430007WL011780
|
samaru bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423522
|
|
MR SAMARU BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36310487
(DONGRA)
|
2430007000NRG24190720230472487
|
19/07/2023
|
RAMACHANDRA KUMBHAR
|
2430007WL011780
|
RAMACHANDRA KUMBHAR
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423520
|
|
MR RAMACHANDRA KUMBHAR
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36310490
(DONGRA)
|
2430007000NRG24190720230472488
|
19/07/2023
|
sandhar bhatra
|
2430007WL011780
|
sandhar bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423521
|
|
MR SANDHAR BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36310496
(DONGRA)
|
2430007000NRG24190720230472489
|
19/07/2023
|
madhuram bhatra
|
2430007WL011780
|
madhuram bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423530
|
|
MR MADHURAM BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310508
(DONGRA)
|
2430007000NRG24190720230472491
|
19/07/2023
|
jagarnath bhatra
|
2430007WL011780
|
jagarnath bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423525
|
|
MR JAGANNATH BHATRA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310558
(DONGRA)
|
2430007000NRG24190720230472492
|
19/07/2023
|
CHARAN SING BHATRA
|
2430007WL011780
|
CHARAN SING BHATRA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423528
|
|
MR CHARANSING BHATARA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310559
(DONGRA)
|
2430007000NRG24190720230472493
|
19/07/2023
|
durjaan bhatra
|
2430007WL011780
|
durjaan bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423524
|
|
MR DURJYON BHATRA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310564
(DONGRA)
|
2430007000NRG24190720230472494
|
19/07/2023
|
prafhula bhatra
|
2430007WL011780
|
prafhula bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423527
|
|
MR KARPUL BHATARA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310570
(DONGRA)
|
2430007000NRG24190720230472496
|
19/07/2023
|
tanko bhatra
|
2430007WL011780
|
tanko bhatra
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423526
|
|
MR TANKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|