|
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-31-008-015-001/35273
(MATHILI)
|
2431008000NRG24191120230500625
|
20/11/2023
|
SUKAR SUKIA
|
2431008WL048631
|
SUKAR SUKIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111369
|
|
SUKAR SUKIA
|
()
|
|
2
|
Mathili
|
OR-31-008-015-001/35296
(MATHILI)
|
2431008000NRG24191120230500626
|
20/11/2023
|
HIRA KIRSANI
|
2431008WL048631
|
HIRA KIRSANI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111368
|
|
HIRA KIRSANI
|
()
|
|
3
|
Mathili
|
OR-31-008-015-001/35450
(MATHILI)
|
2431008000NRG24191120230500628
|
20/11/2023
|
RAMCHANDRA SUKIA
|
2431008WL048631
|
RAMCHANDRA SUKIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111370
|
|
RAMCHANDRA SUKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-015-001/25261
(MATHILI)
|
2431008000NRG24191120230500624
|
20/11/2023
|
SAHADEB PARAJA
|
2431008WL048631
|
SAHADEB PARAJA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111372
|
|
MR SAHADEB PARAJA
|
()
|
|
5
|
Mathili
|
OR-31-008-015-005/35429
(MATHILI)
|
2431008000NRG24191120230500636
|
20/11/2023
|
BONDAPALI MAHESH
|
2431008WL048632
|
BONDAPALI MAHESH
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991111371
|
|
MR BANDAPALI MAHESH
|
()
|
|
6
|
Mathili
|
OR-31-008-015-005/35435
(MATHILI)
|
2431008000NRG24191120230500638
|
20/11/2023
|
K WARALAXMI
|
2431008WL048632
|
K WARALAXMI
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111374
|
|
MRS K WARALAXMI
|
()
|
|
7
|
Mathili
|
OR-31-008-015-005/6256
(MATHILI)
|
2431008000NRG24191120230500632
|
20/11/2023
|
LALITA BHUMIA
|
2431008WL048631
|
LALITA BHUMIA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111373
|
|
MRS LALITA BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
8
|
Mathili
|
OR-31-008-015-001/6705
(MATHILI)
|
2431008000NRG24191120230500630
|
20/11/2023
|
DHANAI
|
2431008WL048631
|
DHANAI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111375
|
|
DHANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|