|
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-30-007-004-001/36311048
(DONGRA)
|
2430007004NRG24300920230685968
|
30/09/2023
|
MULABATI GOUDA
|
2430007004WL040429
|
MULABATI GOUDA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389249
|
|
MULABATI GOUDA
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/36311051
(DONGRA)
|
2430007004NRG24300920230685969
|
30/09/2023
|
MUKTA MAJHI
|
2430007004WL040429
|
MUKTA MAJHI
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389242
|
|
MUKTA MAJHI
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/36311053
(DONGRA)
|
2430007004NRG24300920230685970
|
30/09/2023
|
TULABATI BHATRA
|
2430007004WL040429
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389246
|
|
TULABATI BHATRA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/36311054
(DONGRA)
|
2430007004NRG24300920230685971
|
30/09/2023
|
DAMU SING BHATRA
|
2430007004WL040429
|
DAMU SING BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389248
|
|
DAMU SING BHATRA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/36311057
(DONGRA)
|
2430007004NRG24300920230685972
|
30/09/2023
|
LAKINATH GOUDA
|
2430007004WL040429
|
LAKINATH GOUDA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389244
|
|
LAKINATH GOUDA
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/36311059
(DONGRA)
|
2430007004NRG24300920230685973
|
30/09/2023
|
PAR BHATRA
|
2430007004WL040429
|
PAR BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389247
|
|
PAR BHATRA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/36311063
(DONGRA)
|
2430007004NRG24300920230685974
|
30/09/2023
|
PARAMA KUMBHAR
|
2430007004WL040429
|
PARAMA KUMBHAR
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389245
|
|
PARAMA KUMBHAR
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36311071
(DONGRA)
|
2430007004NRG24300920230685975
|
30/09/2023
|
CHANDRA BHATRA
|
2430007004WL040429
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327389243
|
|
CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|