|
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-31-012-005-010/9684
(KHAIRAPUT)
|
2431012005NRG24210920230368620
|
22/09/2023
|
Kuni Kirsani
|
2431012005WL028399
|
Kuni Kirsani
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023041
|
|
Kuni Kirsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-005-010/101132
(KHAIRAPUT)
|
2431012005NRG24210920230368603
|
22/09/2023
|
LILI BARAJA
|
2431012005WL028398
|
LILI BARAJA
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023043
|
|
MISS LILI BARAJA
|
()
|
|
3
|
Khairaput
|
OR-31-012-005-010/1708
(KHAIRAPUT)
|
2431012005NRG24210920230368626
|
22/09/2023
|
Sanya Kope
|
2431012005WL028400
|
Sanya Kope
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023042
|
|
MRS SONI KAPEA
|
()
|
|
4
|
Khairaput
|
OR-31-012-005-010/9636
(KHAIRAPUT)
|
2431012005NRG24210920230368607
|
22/09/2023
|
Rabi Kirsani
|
2431012005WL028398
|
Rabi Kirsani
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023044
|
|
MR RABI KIRSANI
|
()
|
|
5
|
Khairaput
|
OR-31-012-005-010/9687
(KHAIRAPUT)
|
2431012005NRG24210920230368610
|
22/09/2023
|
Radhika Pujari
|
2431012005WL028398
|
Radhika Pujari
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023045
|
|
MRS RADHIKA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-005-005/9285
(KHAIRAPUT)
|
2431012005NRG24220920230373345
|
22/09/2023
|
CHAITANAY . PANGI
|
2431012005WL029319
|
CHAITANAY . PANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326023046
|
|
CHAITANAY . PANGI
|
()
|
|
7
|
Khairaput
|
OR-31-012-005-009/101152
(KHAIRAPUT)
|
2431012005NRG24210920230368611
|
22/09/2023
|
Mr.Budra Khara
|
2431012005WL028399
|
Mr.Budra Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023049
|
|
Mr.Budra Khara
|
()
|
|
8
|
Khairaput
|
OR-31-012-005-009/101152
(KHAIRAPUT)
|
2431012005NRG24210920230368612
|
22/09/2023
|
Mrs. Purnima Khara
|
2431012005WL028399
|
Mrs. Purnima Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023048
|
|
Mrs. Purnima Khara
|
()
|
|
9
|
Khairaput
|
OR-31-012-005-010/101132
(KHAIRAPUT)
|
2431012005NRG24210920230368602
|
22/09/2023
|
MAHENDRA NAYAK
|
2431012005WL028398
|
MAHENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326023047
|
|
MAHENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|