|
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-30-007-012-004/32719
(MANIGAM)
|
2430007000NRG24Z231120230809148
|
23/11/2023
|
KANAK JANI
|
2430007WL059219
|
KANAK JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963862600
|
|
KANAK JANI
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-004/32746
(MANIGAM)
|
2430007000NRG24Z231120230809151
|
23/11/2023
|
JADUMANI GAUD
|
2430007WL059219
|
JADUMANI GAUD
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963862601
|
|
JADUMANI GAUD
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/32755
(MANIGAM)
|
2430007000NRG24Z231120230809153
|
23/11/2023
|
Janaki Gouda
|
2430007WL059219
|
Janaki Gouda
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963862602
|
|
Janaki Gouda
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/32764
(MANIGAM)
|
2430007000NRG24Z231120230809154
|
23/11/2023
|
Minakshi Gouda
|
2430007WL059219
|
Minakshi Gouda
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963862603
|
|
Minakshi Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18466
(PATRI)
|
2430007000NRG24Z231120230806930
|
23/11/2023
|
PURNA CHANDRA MAJHI
|
2430007WL059120
|
PURNA CHANDRA MAJHI
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963862608
|
|
PURNA CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/23692
(MAJHIGUDA)
|
2430007000NRG24Z231120230809116
|
23/11/2023
|
PURNNA CHANDRA BENYA
|
2430007WL059217
|
PURNNA CHANDRA BENYA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
24/11/2023
|
|
7963862607
|
|
PURNNA CHANDRA BENYA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-005/19819
(PATRI)
|
2430007000NRG24Z231120230806952
|
23/11/2023
|
LUKUNATH PUJARI
|
2430007WL059120
|
LUKUNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963862605
|
|
LUKUNATH PUJARI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-005/19822
(PATRI)
|
2430007000NRG24Z231120230806954
|
23/11/2023
|
HARI KUMBHARA
|
2430007WL059120
|
HARI KUMBHARA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963862606
|
|
HARI KUMBHARA
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-005/19822
(PATRI)
|
2430007000NRG24Z231120230806955
|
23/11/2023
|
KUNI KUMBHARA
|
2430007WL059120
|
KUNI KUMBHARA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963862604
|
|
KUNI KUMBHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|