|
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-30-007-010-003/33153
(MAIDALPUR)
|
2430007000NRG24160520230156320
|
16/05/2023
|
CHANCHALA MUDULI
|
2430007WL003715
|
CHANCHALA MUDULI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819425001
|
|
CHANCHALA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-003/32874
(MAIDALPUR)
|
2430007000NRG24160520230156304
|
16/05/2023
|
LAMITA HARIJAN
|
2430007WL003715
|
LAMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424999
|
|
LAMITA HARIJAN
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-003/33039
(MAIDALPUR)
|
2430007000NRG24160520230156314
|
16/05/2023
|
REBATI MUDULI
|
2430007WL003715
|
REBATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819425000
|
|
REBATI MUDULI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-003/333334
(MAIDALPUR)
|
2430007000NRG24160520230156328
|
16/05/2023
|
DAMAE MUDULI
|
2430007WL003715
|
DAMAE MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424996
|
|
DAMAE MUDULI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-003/333372
(MAIDALPUR)
|
2430007000NRG24160520230156331
|
16/05/2023
|
SANU MUDULI
|
2430007WL003715
|
SANU MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819424995
|
No Such Account
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-003/8180
(MAIDALPUR)
|
2430007000NRG24160520230156333
|
16/05/2023
|
SANU HARIJON
|
2430007WL003715
|
SANU HARIJON
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424991
|
|
SANU HARIJON
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-010-003/8181
(MAIDALPUR)
|
2430007000NRG24160520230156335
|
16/05/2023
|
DHANSINGH HARIJON
|
2430007WL003715
|
DHANSINGH HARIJON
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424992
|
|
DHANSINGH HARIJON
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-010-003/8205
(MAIDALPUR)
|
2430007000NRG24160520230156336
|
16/05/2023
|
DURJYODHAN HARIJAN
|
2430007WL003715
|
DURJYODHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424994
|
|
DURJYODHAN HARIJAN
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-010-003/8263
(MAIDALPUR)
|
2430007000NRG24160520230156344
|
16/05/2023
|
KRUSHNA SAANTA
|
2430007WL003715
|
KRUSHNA SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424998
|
|
KRUSHNA SAANTA
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-003/8263
(MAIDALPUR)
|
2430007000NRG24160520230156345
|
16/05/2023
|
SANAY SAANTA
|
2430007WL003715
|
SANAY SAANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424997
|
|
SANAY SAANTA
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-003/8540
(MAIDALPUR)
|
2430007000NRG24160520230156354
|
16/05/2023
|
KAMALA HARIJAN
|
2430007WL003715
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819425002
|
|
KAMALA HARIJAN
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-003/8647
(MAIDALPUR)
|
2430007000NRG24160520230156357
|
16/05/2023
|
TANKADHAR MUDULI
|
2430007WL003715
|
TANKADHAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819424993
|
|
TANKADHAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|