|
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
|
Mathili
|
OR-31-008-016-001/18475
(MECCA)
|
2431008000NRG24100720230214367
|
10/07/2023
|
KUNI BHUMIA
|
2431008WL011136
|
KUNI BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659719
|
|
MISS KUNI BHUMIA
|
()
|
|
2
|
Mathili
|
OR-31-008-016-001/18553
(MECCA)
|
2431008000NRG24100720230214368
|
10/07/2023
|
SUNITA PUJARI
|
2431008WL011136
|
SUNITA PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659721
|
|
MISS SUSANTI PUJARI
|
()
|
|
3
|
Mathili
|
OR-31-008-016-001/18585
(MECCA)
|
2431008000NRG24100720230214371
|
10/07/2023
|
MOTI BHUMIA
|
2431008WL011136
|
MOTI BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659722
|
|
MISS MATI BHUMIA
|
()
|
|
4
|
Mathili
|
OR-31-008-016-001/18587
(MECCA)
|
2431008000NRG24100720230214372
|
10/07/2023
|
SUNITA BHUMIA
|
2431008WL011136
|
SUNITA BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659720
|
|
MRS SUNITA BHUMIA
|
()
|
|
5
|
Mathili
|
OR-31-008-016-001/24550
(MECCA)
|
2431008000NRG24100720230214376
|
10/07/2023
|
MOTI PUTIA
|
2431008WL011136
|
MOTI PUTIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659723
|
|
MRS MATI PUTIA
|
()
|
|
6
|
Mathili
|
OR-31-008-016-001/24551
(MECCA)
|
2431008000NRG24100720230214377
|
10/07/2023
|
LACHHAMA NAYAK
|
2431008WL011136
|
LACHHAMA NAYAK
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965659718
|
|
MISS LACHHAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|