|
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-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24030620230250365
|
04/06/2023
|
CHHABILAL GOUD
|
2430007012WL006090
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309972314
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24030620230250366
|
04/06/2023
|
Samari Gouda
|
2430007012WL006090
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972313
|
|
Samari Gouda
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/32893
(MANIGAM)
|
2430007012NRG24030620230250367
|
04/06/2023
|
SUKRI JANI
|
2430007012WL006090
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972310
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/32896
(MANIGAM)
|
2430007012NRG24030620230250368
|
04/06/2023
|
BHASKAR GAUDA
|
2430007012WL006090
|
BHASKAR GAUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972312
|
|
BHASKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24030620230250369
|
04/06/2023
|
KAMULU JANI
|
2430007012WL006090
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972311
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-005/323385080
(MANIGAM)
|
2430007012NRG24030620230250386
|
04/06/2023
|
Pankaj Majhi
|
2430007012WL006090
|
Pankaj Majhi
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972306
|
|
MR PANKAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-005/32694
(MANIGAM)
|
2430007012NRG24030620230250391
|
04/06/2023
|
BIJAY SANTA
|
2430007012WL006090
|
BIJAY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972307
|
|
ABHI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-005/32694
(MANIGAM)
|
2430007012NRG24030620230250392
|
04/06/2023
|
DIHAD SANTA
|
2430007012WL006090
|
DIHAD SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972308
|
|
MRS LALITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-005/32698
(MANIGAM)
|
2430007012NRG24030620230250395
|
04/06/2023
|
TALA SANTA
|
2430007012WL006090
|
TALA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309972309
|
|
MRS MITHILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24030620230250359
|
04/06/2023
|
BALI GOUD
|
2430007012WL006090
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309972315
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|