|
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-30-007-012-004/323385172
(MANIGAM)
|
2430007012NRG24040620230253491
|
05/06/2023
|
Bisambar Goud
|
2430007012WL006173
|
Bisambar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205300
|
|
Bisambar Goud
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-004/323385173
(MANIGAM)
|
2430007012NRG24040620230253492
|
05/06/2023
|
KRUSHNA GOUDA
|
2430007012WL006173
|
KRUSHNA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205297
|
|
KRUSHNA GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/323385174
(MANIGAM)
|
2430007012NRG24040620230253493
|
05/06/2023
|
GAJENDRA GOUD
|
2430007012WL006173
|
GAJENDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205296
|
|
GAJENDRA GOUD
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/323385175
(MANIGAM)
|
2430007012NRG24040620230253494
|
05/06/2023
|
SANJU GOUDA
|
2430007012WL006173
|
SANJU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205299
|
|
SANJU GOUDA
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/323385176
(MANIGAM)
|
2430007012NRG24040620230253495
|
05/06/2023
|
Dambaru Gouda
|
2430007012WL006173
|
Dambaru Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205304
|
|
Dambaru Gouda
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323385177
(MANIGAM)
|
2430007012NRG24040620230253496
|
05/06/2023
|
BHAGIRATHI GOUDA
|
2430007012WL006173
|
BHAGIRATHI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205301
|
|
BHAGIRATHI GOUDA
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-004/323385217
(MANIGAM)
|
2430007012NRG24040620230253498
|
05/06/2023
|
JAGADISH BHATRA
|
2430007012WL006173
|
JAGADISH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205311
|
|
JAGADISH BHATRA
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-004/323385262
(MANIGAM)
|
2430007012NRG24040620230253499
|
05/06/2023
|
Akash Gouda
|
2430007012WL006173
|
Akash Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205298
|
|
Akash Gouda
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/323385275
(MANIGAM)
|
2430007012NRG24040620230253500
|
05/06/2023
|
Rupen Goud
|
2430007012WL006173
|
Rupen Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205312
|
|
Rupen Goud
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/323385278
(MANIGAM)
|
2430007012NRG24040620230253501
|
05/06/2023
|
PADMA GOUD
|
2430007012WL006173
|
PADMA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205317
|
|
PADMA GOUD
|
()
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/323385287
(MANIGAM)
|
2430007012NRG24040620230253502
|
05/06/2023
|
Janu Bhatra
|
2430007012WL006173
|
Janu Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205316
|
|
Janu Bhatra
|
()
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/323385288
(MANIGAM)
|
2430007012NRG24040620230253503
|
05/06/2023
|
Manika Bhatra
|
2430007012WL006173
|
Manika Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205308
|
|
Manika Bhatra
|
()
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/323385290
(MANIGAM)
|
2430007012NRG24040620230253504
|
05/06/2023
|
RINKY BHATRA
|
2430007012WL006173
|
RINKY BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205313
|
|
RINKY BHATRA
|
()
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-004/323385291
(MANIGAM)
|
2430007012NRG24040620230253505
|
05/06/2023
|
Bikash Bhatra
|
2430007012WL006173
|
Bikash Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205302
|
|
Bikash Bhatra
|
()
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/323385293
(MANIGAM)
|
2430007012NRG24040620230253506
|
05/06/2023
|
RASHMI BHATRA
|
2430007012WL006173
|
RASHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205310
|
|
RASHMI BHATRA
|
()
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/323385312
(MANIGAM)
|
2430007012NRG24040620230253507
|
05/06/2023
|
LALITA SANTA
|
2430007012WL006173
|
LALITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205323
|
|
LALITA SANTA
|
()
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/323385313
(MANIGAM)
|
2430007012NRG24040620230253508
|
05/06/2023
|
JITU GOUDA
|
2430007012WL006173
|
JITU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205294
|
|
JITU GOUDA
|
()
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/323385314
(MANIGAM)
|
2430007012NRG24040620230253509
|
05/06/2023
|
Manisha Gouda
|
2430007012WL006173
|
Manisha Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205326
|
|
Manisha Gouda
|
()
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/323385315
(MANIGAM)
|
2430007012NRG24040620230253510
|
05/06/2023
|
KABIRA GOUDA
|
2430007012WL006173
|
KABIRA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205307
|
|
KABIRA GOUDA
|
()
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/323385316
(MANIGAM)
|
2430007012NRG24040620230253511
|
05/06/2023
|
Rakesh Goud
|
2430007012WL006173
|
Rakesh Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205305
|
|
Rakesh Goud
|
()
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/323385317
(MANIGAM)
|
2430007012NRG24040620230253512
|
05/06/2023
|
DISHEM GOUDA
|
2430007012WL006173
|
DISHEM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205324
|
|
DISHEM GOUDA
|
()
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/323385321
(MANIGAM)
|
2430007012NRG24040620230253513
|
05/06/2023
|
Ketty Gouda
|
2430007012WL006173
|
Ketty Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205314
|
|
Ketty Gouda
|
()
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/323385322
(MANIGAM)
|
2430007012NRG24040620230253514
|
05/06/2023
|
Padmalata Gouda
|
2430007012WL006173
|
Padmalata Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205315
|
|
Padmalata Gouda
|
()
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/323786
(MANIGAM)
|
2430007012NRG24040620230253515
|
05/06/2023
|
Laxmidhar Goudo
|
2430007012WL006173
|
Laxmidhar Goudo
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205319
|
|
Laxmidhar Goudo
|
()
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/323787
(MANIGAM)
|
2430007012NRG24040620230253516
|
05/06/2023
|
JAGADISH GOUDA
|
2430007012WL006173
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205321
|
|
JAGADISH GOUDA
|
()
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323789
(MANIGAM)
|
2430007012NRG24040620230253517
|
05/06/2023
|
SHUSILA SANTA
|
2430007012WL006173
|
SHUSILA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205318
|
|
SHUSILA SANTA
|
()
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323797
(MANIGAM)
|
2430007012NRG24040620230253518
|
05/06/2023
|
RAJENDRA SANTA
|
2430007012WL006173
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205327
|
|
RAJENDRA SANTA
|
()
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323798
(MANIGAM)
|
2430007012NRG24040620230253519
|
05/06/2023
|
KABIRA SANTA
|
2430007012WL006173
|
KABIRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205320
|
|
KABIRA SANTA
|
()
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323802
(MANIGAM)
|
2430007012NRG24040620230253520
|
05/06/2023
|
SATAY NAYAK
|
2430007012WL006173
|
SATAY NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205325
|
|
SATAY NAYAK
|
()
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24040620230253521
|
05/06/2023
|
BAIDI HARIJAN
|
2430007012WL006173
|
BAIDI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205322
|
|
BAIDI HARIJAN
|
()
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/323847
(MANIGAM)
|
2430007012NRG24040620230253523
|
05/06/2023
|
KAMAL BINDHANI
|
2430007012WL006173
|
KAMAL BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205303
|
|
KAMAL BINDHANI
|
()
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/32629
(MANIGAM)
|
2430007012NRG24040620230253524
|
05/06/2023
|
BAIDI GONDA
|
2430007012WL006173
|
BAIDI GONDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205309
|
|
BAIDI GONDA
|
()
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/32704
(MANIGAM)
|
2430007012NRG24040620230253525
|
05/06/2023
|
AANDA GOUDA
|
2430007012WL006173
|
AANDA GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205306
|
|
AANDA GOUDA
|
()
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/32717
(MANIGAM)
|
2430007012NRG24040620230253527
|
05/06/2023
|
DURJAN PAAIK
|
2430007012WL006173
|
DURJAN PAAIK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205295
|
|
DURJAN PAAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|