|
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-31-012-002-011/5898
(BADADURAL)
|
2431012002NRG24121220230539038
|
12/12/2023
|
DAMARU CHALAN
|
2431012002WL055122
|
DAMARU CHALAN
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104154667
|
|
DAMBURU CHALAN
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-002-011/5898
(BADADURAL)
|
2431012002NRG24121220230539039
|
12/12/2023
|
Sukri Chalan
|
2431012002WL055122
|
Sukri Chalan
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104154669
|
|
SUKRI CHALAN W/O-DAMBURU CHALAN
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-002-011/5905
(BADADURAL)
|
2431012002NRG24121220230539041
|
12/12/2023
|
Dalima Kirsani
|
2431012002WL055122
|
Dalima Kirsani
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154672
|
|
DALIMA KIRSANI W/O KANDU
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-002-011/5926
(BADADURAL)
|
2431012002NRG24121220230539042
|
12/12/2023
|
Dhanai Kirsani
|
2431012002WL055122
|
Dhanai Kirsani
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154670
|
|
DANAI KIRSANI W/O KAMULU KIRSANI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-002-011/5930
(BADADURAL)
|
2431012002NRG24121220230539043
|
12/12/2023
|
BHIKARI CHALLAN
|
2431012002WL055122
|
BHIKARI CHALLAN
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154666
|
|
BHIKARI CHALAN
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-002-011/5932
(BADADURAL)
|
2431012002NRG24121220230539044
|
12/12/2023
|
Arjun Chalan
|
2431012002WL055122
|
Arjun Chalan
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154668
|
|
ARJUN CHALAN
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-002-011/5932
(BADADURAL)
|
2431012002NRG24121220230539045
|
12/12/2023
|
Padma Chalan
|
2431012002WL055122
|
Padma Chalan
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154671
|
|
PADMA CHALAN W/O ARJUN CHALAN
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-002-011/5940
(BADADURAL)
|
2431012002NRG24121220230539046
|
12/12/2023
|
Damu Chalan
|
2431012002WL055122
|
Damu Chalan
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154665
|
|
DAMBURU CHALAN
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-002-011/5940
(BADADURAL)
|
2431012002NRG24121220230539047
|
12/12/2023
|
Samari Chalan
|
2431012002WL055122
|
Samari Chalan
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154664
|
|
SAMARI CHALAN W/O DAMU CHALAN
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-002-011/9466
(BADADURAL)
|
2431012002NRG24121220230539049
|
12/12/2023
|
DHANU SISA
|
2431012002WL055122
|
DHANU SISA
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104154673
|
|
DHANU SISA S/O-ARJUN SISA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-002-011/9469
(BADADURAL)
|
2431012002NRG24121220230539051
|
12/12/2023
|
GHASU KIRSANI
|
2431012002WL055122
|
GHASU KIRSANI
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154676
|
|
GHASU KIRSANI S/O CHANDAL
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-002-011/9469
(BADADURAL)
|
2431012002NRG24121220230539052
|
12/12/2023
|
TULSA KIRSANI
|
2431012002WL055122
|
TULSA KIRSANI
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104154674
|
|
TULSA KIRSANI W/O GHASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-002-011/5905
(BADADURAL)
|
2431012002NRG24121220230539040
|
12/12/2023
|
Kandru Kirsani
|
2431012002WL055122
|
Kandru Kirsani
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104154675
|
|
Mr. KANDU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|