|
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-31-012-002-012/100095
(BADADURAL)
|
2431012002NRG24251120230510944
|
28/11/2023
|
Sabitri Pujari
|
2431012002WL050506
|
Sabitri Pujari
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782644
|
|
Sabitri Pujari
|
()
|
|
2
|
Khairaput
|
OR-31-012-002-012/100096
(BADADURAL)
|
2431012002NRG24251120230510945
|
28/11/2023
|
SUBA HANTAL
|
2431012002WL050506
|
SUBA HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782649
|
|
SUBA HANTAL
|
()
|
|
3
|
Khairaput
|
OR-31-012-002-012/100097
(BADADURAL)
|
2431012002NRG24251120230510946
|
28/11/2023
|
SUKDEBA HANTAL
|
2431012002WL050506
|
SUKDEBA HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782648
|
|
SUKDEBA HANTAL
|
()
|
|
4
|
Khairaput
|
OR-31-012-002-012/100098
(BADADURAL)
|
2431012002NRG24251120230510947
|
28/11/2023
|
SUBAS KIRSANI
|
2431012002WL050506
|
SUBAS KIRSANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782651
|
|
SUBAS KIRSANI
|
()
|
|
5
|
Khairaput
|
OR-31-012-002-012/100099
(BADADURAL)
|
2431012002NRG24251120230510948
|
28/11/2023
|
SADHU KHILA
|
2431012002WL050506
|
SADHU KHILA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782646
|
|
SADHU KHILA
|
()
|
|
6
|
Khairaput
|
OR-31-012-002-012/100100
(BADADURAL)
|
2431012002NRG24251120230510949
|
28/11/2023
|
BUTAKI KIRSANI
|
2431012002WL050506
|
BUTAKI KIRSANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782652
|
|
BUTAKI KIRSANI
|
()
|
|
7
|
Khairaput
|
OR-31-012-002-012/100101
(BADADURAL)
|
2431012002NRG24251120230510950
|
28/11/2023
|
KANSULA KHARA
|
2431012002WL050506
|
KANSULA KHARA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782645
|
|
KANSULA KHARA
|
()
|
|
8
|
Khairaput
|
OR-31-012-002-012/100102
(BADADURAL)
|
2431012002NRG24251120230510951
|
28/11/2023
|
TRINATH PUJARI
|
2431012002WL050506
|
TRINATH PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782650
|
|
TRINATH PUJARI
|
()
|
|
9
|
Khairaput
|
OR-31-012-002-012/100106
(BADADURAL)
|
2431012002NRG24251120230510952
|
28/11/2023
|
DHANA KHILA
|
2431012002WL050506
|
DHANA KHILA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782647
|
|
DHANA KHILA
|
()
|
|
10
|
Khairaput
|
OR-31-012-002-012/9507
(BADADURAL)
|
2431012002NRG24251120230510987
|
28/11/2023
|
Adia Hantal
|
2431012002WL050506
|
Adia Hantal
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099782643
|
|
Adia Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|