|
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-30-007-018-003/17487
(PONDIKOTE .)
|
2430007018NRG24131120230775764
|
13/11/2023
|
SUNADEI SANTA
|
2430007018WL055543
|
SUNADEI SANTA
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079719
|
|
SUNADEI SANTA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-003/4266162
(PONDIKOTE .)
|
2430007018NRG24131120230775765
|
13/11/2023
|
SOMA NATH SANTA
|
2430007018WL055543
|
SOMA NATH SANTA
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079718
|
|
SOMA NATH SANTA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-018-003/4266163
(PONDIKOTE .)
|
2430007018NRG24131120230775767
|
13/11/2023
|
RATANA SANTA
|
2430007018WL055543
|
RATANA SANTA
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079720
|
|
RATANA SANTA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-018-003/4266164
(PONDIKOTE .)
|
2430007018NRG24131120230775768
|
13/11/2023
|
BATI SANTA
|
2430007018WL055543
|
BATI SANTA
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079721
|
|
BATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-018-003/4266162
(PONDIKOTE .)
|
2430007018NRG24131120230775766
|
13/11/2023
|
SABITRI SANTA
|
2430007018WL055543
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079717
|
|
SABITRI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|