|
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-30-007-010-006/33334039
(MAIDALPUR)
|
2430007010NRG24271220230959934
|
29/12/2023
|
JAGADISH MAJHI
|
2430007010WL069704
|
JAGADISH MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245854
|
|
JAGADISH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-005/10100
(MAIDALPUR)
|
2430007010NRG24271220230959725
|
29/12/2023
|
PATI JANI
|
2430007010WL069676
|
PATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245856
|
|
PATI JANI
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-006/33334040
(MAIDALPUR)
|
2430007010NRG24271220230959940
|
29/12/2023
|
RITA RAUT
|
2430007010WL069705
|
RITA RAUT
|
00474
|
SBIN0RRUKGB
|
1600
|
1600
|
Processed
|
09/03/2024
|
|
1550245859
|
|
RITA RAUT
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-006/397
(MAIDALPUR)
|
2430007010NRG24271220230959689
|
29/12/2023
|
GOPABATI PATRA
|
2430007010WL069672
|
GOPABATI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245858
|
|
GOPABATI PATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-006/7475
(MAIDALPUR)
|
2430007010NRG24271220230959710
|
29/12/2023
|
DULLABHA MAJHI
|
2430007010WL069675
|
DULLABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245855
|
|
DULLABHA MAJHI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-006/7478
(MAIDALPUR)
|
2430007010NRG24271220230959711
|
29/12/2023
|
SUKESHI SATNAMI
|
2430007010WL069675
|
SUKESHI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245865
|
|
SUKESHI SATNAMI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-006/7552
(MAIDALPUR)
|
2430007010NRG24271220230959749
|
29/12/2023
|
SUNAMANI ROUT
|
2430007010WL069678
|
SUNAMANI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245857
|
|
SUNAMANI ROUT
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-006/7685
(MAIDALPUR)
|
2430007010NRG24271220230959712
|
29/12/2023
|
JOSADA SATNAMI
|
2430007010WL069675
|
JOSADA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245853
|
|
JOSADA SATNAMI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-007/32565
(MAIDALPUR)
|
2430007010NRG24271220230959925
|
29/12/2023
|
PADMAN SANTA
|
2430007010WL069703
|
PADMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245860
|
|
PADMAN SANTA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-007/9598
(MAIDALPUR)
|
2430007010NRG24271220230959909
|
29/12/2023
|
INDIRA JANI A
|
2430007010WL069702
|
INDIRA JANI A
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245863
|
|
INDIRA JANI A
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-007/9602
(MAIDALPUR)
|
2430007010NRG24271220230959914
|
29/12/2023
|
DAMAYA SAANTA
|
2430007010WL069702
|
DAMAYA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245864
|
|
DAMAYA SAANTA
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-007/9612
(MAIDALPUR)
|
2430007010NRG24271220230959976
|
29/12/2023
|
PADMA SNTA
|
2430007010WL069723
|
PADMA SNTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245861
|
|
PADMA SNTA
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-007/9629
(MAIDALPUR)
|
2430007010NRG24271220230959768
|
29/12/2023
|
KAUSALYA SAANTA
|
2430007010WL069681
|
KAUSALYA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550245862
|
|
KAUSALYA SAANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19849
|
19849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21508
|
21508
|
|
|
|
|
|
|
|