|
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
|
Khairaput
|
OR-31-012-006-008/102727
(MADAKAPADAR)
|
2431012006NRG24061120230474509
|
07/11/2023
|
Nabina Galari
|
2431012006WL044402
|
Nabina Galari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749810
|
|
Nabina Galari
|
()
|
|
2
|
Khairaput
|
OR-31-012-006-008/102728
(MADAKAPADAR)
|
2431012006NRG24061120230474510
|
07/11/2023
|
Siba Khara
|
2431012006WL044402
|
Siba Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749801
|
|
Siba Khara
|
()
|
|
3
|
Khairaput
|
OR-31-012-006-008/102729
(MADAKAPADAR)
|
2431012006NRG24061120230474511
|
07/11/2023
|
Budai Khara
|
2431012006WL044402
|
Budai Khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749800
|
|
Budai Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-006-008/102719
(MADAKAPADAR)
|
2431012006NRG24061120230474516
|
07/11/2023
|
Dutika Khara
|
2431012006WL044404
|
Dutika Khara
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749802
|
|
SHRI SUBAS MUDULI
|
()
|
|
5
|
Khairaput
|
OR-31-012-006-008/102720
(MADAKAPADAR)
|
2431012006NRG24061120230474517
|
07/11/2023
|
Amrita Golari
|
2431012006WL044404
|
Amrita Golari
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749803
|
|
MR CHAITU MUDULI
|
()
|
|
6
|
Khairaput
|
OR-31-012-006-008/102752
(MADAKAPADAR)
|
2431012006NRG24061120230474512
|
07/11/2023
|
Sanjay Khara
|
2431012006WL044403
|
Sanjay Khara
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749805
|
|
MRS PRAMILA MUDULI
|
()
|
|
7
|
Khairaput
|
OR-31-012-006-008/102753
(MADAKAPADAR)
|
2431012006NRG24061120230474513
|
07/11/2023
|
Chandan Khara
|
2431012006WL044403
|
Chandan Khara
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749804
|
|
MR GOBARDHAN MUDULI
|
()
|
|
8
|
Khairaput
|
OR-31-012-006-008/102754
(MADAKAPADAR)
|
2431012006NRG24061120230474514
|
07/11/2023
|
Narendra Khara
|
2431012006WL044403
|
Narendra Khara
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749809
|
|
MR BUDRA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-006-002/69
(MADAKAPADAR)
|
2431012006NRG24061120230474524
|
07/11/2023
|
Urdhab Khara
|
2431012006WL044407
|
Urdhab Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960749806
|
|
Urdhab Khara
|
()
|
|
10
|
Khairaput
|
OR-31-012-006-008/102722
(MADAKAPADAR)
|
2431012006NRG24061120230474526
|
07/11/2023
|
Bhumika Khara
|
2431012006WL044408
|
Bhumika Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749808
|
|
Bhumika Khara
|
()
|
|
11
|
Khairaput
|
OR-31-012-006-008/317
(MADAKAPADAR)
|
2431012006NRG24061120230474518
|
07/11/2023
|
Mr. PITABASH HANTAL
|
2431012006WL044405
|
Mr. PITABASH HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749807
|
|
Mr. PITABASH HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|