|
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-30-007-017-002/18551
(PATRI)
|
2430007017NRG24131220230900159
|
13/12/2023
|
DHANSAY BHATRA
|
2430007017WL066224
|
DHANSAY BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162753597
|
|
DHANSAY BHATRA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-002/18799
(PATRI)
|
2430007017NRG24131220230900141
|
13/12/2023
|
BUDAI BHATRA
|
2430007017WL066222
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162753600
|
|
BUDAI BHATRA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-002/18808
(PATRI)
|
2430007017NRG24131220230900188
|
13/12/2023
|
PURNI GOUD
|
2430007017WL066226
|
PURNI GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162753591
|
|
PURNI GOUD
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-002/33009
(PATRI)
|
2430007017NRG24131220230900189
|
13/12/2023
|
TULABATI GOUDA
|
2430007017WL066226
|
TULABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162753594
|
|
TULABATI GOUDA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-002/33039
(PATRI)
|
2430007017NRG24131220230900181
|
13/12/2023
|
AMBIKA JANI
|
2430007017WL066225
|
AMBIKA JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162753595
|
|
AMBIKA JANI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-003/33869
(PATRI)
|
2430007017NRG24131220230900217
|
13/12/2023
|
MANGRI GOUD
|
2430007017WL066229
|
MANGRI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162753596
|
|
MANGRI GOUD
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-006/20060
(PATRI)
|
2430007017NRG24131220230898803
|
13/12/2023
|
HIRADEI GOUD
|
2430007017WL066190
|
HIRADEI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162753599
|
|
HIRADEI GOUD
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-006/20069
(PATRI)
|
2430007017NRG24131220230898809
|
13/12/2023
|
JANASING GOUD
|
2430007017WL066190
|
JANASING GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1162753593
|
No Such Account
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-006/20160
(PATRI)
|
2430007017NRG24131220230898823
|
13/12/2023
|
RAMA GOUD
|
2430007017WL066190
|
RAMA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162753598
|
|
RAMA GOUD
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-006/20224
(PATRI)
|
2430007017NRG24131220230898826
|
13/12/2023
|
BANAMALI SIRA
|
2430007017WL066190
|
BANAMALI SIRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162753592
|
|
BANAMALI SIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|