|
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-30-007-009-005/334561
(KHUTUBAI)
|
2430007009NRG24Z290220241080662
|
29/02/2024
|
RAMSING JANI
|
2430007009WL078337
|
RAMSING JANI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437243
|
|
RAMSING JANI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-009-005/334564
(KHUTUBAI)
|
2430007009NRG24Z290220241080663
|
29/02/2024
|
DAMUSING CHOUDHURY
|
2430007009WL078337
|
DAMUSING CHOUDHURY
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437244
|
|
MR DAMUSING CHUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-009-005/334565
(KHUTUBAI)
|
2430007009NRG24Z290220241080664
|
29/02/2024
|
BHAGABATI BHATRA
|
2430007009WL078337
|
BHAGABATI BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437248
|
|
MRS BHAGABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-009-005/334566
(KHUTUBAI)
|
2430007009NRG24Z290220241080665
|
29/02/2024
|
KEMRAJ CHOUDHURY
|
2430007009WL078337
|
KEMRAJ CHOUDHURY
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437242
|
|
MR KEMARAJ CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-009-005/334567
(KHUTUBAI)
|
2430007009NRG24Z290220241080666
|
29/02/2024
|
PHULABATI CHAUDHURY
|
2430007009WL078337
|
PHULABATI CHAUDHURY
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437249
|
|
MRS PHULABATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-009-005/334569
(KHUTUBAI)
|
2430007009NRG24Z290220241080667
|
29/02/2024
|
PADAMANI BHATRA
|
2430007009WL078337
|
PADAMANI BHATRA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437239
|
|
MRS PADMINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-009-005/334570
(KHUTUBAI)
|
2430007009NRG24Z290220241080668
|
29/02/2024
|
BHUBANA CHOUDHURY
|
2430007009WL078337
|
BHUBANA CHOUDHURY
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437245
|
|
MR BHUBAN CHUDHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-009-005/334571
(KHUTUBAI)
|
2430007009NRG24Z290220241080669
|
29/02/2024
|
JEMA GOUDA
|
2430007009WL078337
|
JEMA GOUDA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437240
|
|
MRS JEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-009-005/334572
(KHUTUBAI)
|
2430007009NRG24Z290220241080670
|
29/02/2024
|
MANDARI CHOUDHURY
|
2430007009WL078337
|
MANDARI CHOUDHURY
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437250
|
|
MR MANDARI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-009-005/5080
(KHUTUBAI)
|
2430007009NRG24Z290220241080672
|
29/02/2024
|
HARABATI JANI
|
2430007009WL078337
|
HARABATI JANI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437246
|
|
MR HARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-009-005/5080
(KHUTUBAI)
|
2430007009NRG24Z290220241080671
|
29/02/2024
|
PARSU RAM JANI
|
2430007009WL078337
|
PARSU RAM JANI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437247
|
|
MR PRASURAM JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-009-005/5169
(KHUTUBAI)
|
2430007009NRG24Z290220241080673
|
29/02/2024
|
SANBARI GOUDA
|
2430007009WL078337
|
SANBARI GOUDA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437241
|
|
SANABARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-009-005/5224
(KHUTUBAI)
|
2430007009NRG24Z290220241080674
|
29/02/2024
|
DASAMI CHAUDHURY
|
2430007009WL078337
|
DASAMI CHAUDHURY
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437251
|
|
MRS KUSUMA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10465
|
10465
|
|
|
|
|
|
|
|