|
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-31-012-002-002/9302
(BADADURAL)
|
2431012002NRG24020320240630847
|
02/03/2024
|
Chancala Pangi
|
2431012002WL069971
|
Chancala Pangi
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971307
|
|
CHANCHALA PANGI
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-002-011/5933
(BADADURAL)
|
2431012002NRG24020320240630848
|
02/03/2024
|
Chandal Chalan
|
2431012002WL069971
|
Chandal Chalan
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799971304
|
|
CHANDAL CHALAN
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-002-011/9571
(BADADURAL)
|
2431012002NRG24020320240630849
|
02/03/2024
|
BHAGABATI CHALAN
|
2431012002WL069971
|
BHAGABATI CHALAN
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799971314
|
|
BHAGABATI CHALAN
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-002-011/9720
(BADADURAL)
|
2431012002NRG24020320240630850
|
02/03/2024
|
DHANA HANTAL
|
2431012002WL069971
|
DHANA HANTAL
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971312
|
|
DHANA HANTAL
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-002-012/5848
(BADADURAL)
|
2431012002NRG24020320240630851
|
02/03/2024
|
AYATA BADNAYAK
|
2431012002WL069971
|
AYATA BADNAYAK
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971305
|
|
AITA HANTAL
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-002-012/5848
(BADADURAL)
|
2431012002NRG24020320240630852
|
02/03/2024
|
Gori Badanayak
|
2431012002WL069971
|
Gori Badanayak
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971306
|
|
GORI HANTAL W/O-AITA HANTAL
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-002-012/9494
(BADADURAL)
|
2431012002NRG24020320240630853
|
02/03/2024
|
PARBATI KIRSANI
|
2431012002WL069971
|
PARBATI KIRSANI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971308
|
|
PARBATI KIRSANI WO MADHAB KIRSANI
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-002-012/9505
(BADADURAL)
|
2431012002NRG24020320240630854
|
02/03/2024
|
PADMA KIRSANI
|
2431012002WL069971
|
PADMA KIRSANI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971309
|
|
PADMA KIRSANI (LTI) W/O-GOBINDA KIRSANI
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-002-012/9506
(BADADURAL)
|
2431012002NRG24020320240630855
|
02/03/2024
|
CHANDRA KIRSANI
|
2431012002WL069971
|
CHANDRA KIRSANI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971310
|
|
CHANDRA KIRSHANI S/O - SHUKRA KIRSHANI
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-002-012/9508
(BADADURAL)
|
2431012002NRG24020320240630856
|
02/03/2024
|
DALIMA KIRSANI
|
2431012002WL069971
|
DALIMA KIRSANI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971313
|
|
DALIMA KIRSANI (LTI) W/O-MANGALA KIRSANI
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-002-012/9511
(BADADURAL)
|
2431012002NRG24020320240630857
|
02/03/2024
|
DAYA BADANAYAK
|
2431012002WL069971
|
DAYA BADANAYAK
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799971311
|
|
DAYA BADANAYAK S/O - AITA BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|