|
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
|
KANTAMAL
|
OR-26-003-015-004/34007
(KULTAJORE)
|
2426003000NRG24081120230328047
|
08/11/2023
|
Kausalya Puta
|
2426003WL016767
|
Kausalya Puta
|
00415
|
SBIN0006083
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963252268
|
Account closed
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-015-009/14267
(KULTAJORE)
|
2426003000NRG24081120230328023
|
08/11/2023
|
BASANTI MUGIRI
|
2426003WL016764
|
BASANTI MUGIRI
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252270
|
|
MRS BASANTI MUGIRI
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-015-009/22445240
(KULTAJORE)
|
2426003000NRG24081120230328014
|
08/11/2023
|
NEHURU NAIK
|
2426003WL016763
|
NEHURU NAIK
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252269
|
|
MR NEHERU NAIK
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-015-012/15397
(KULTAJORE)
|
2426003000NRG24081120230328055
|
08/11/2023
|
BALAKRUSHANA RANA
|
2426003WL016768
|
BALAKRUSHANA RANA
|
00415
|
SBIN0006083
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252279
|
|
MR BALAKRUSHNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-015-009/22445115-B
(KULTAJORE)
|
2426003000NRG24081120230328037
|
08/11/2023
|
RACHAPAL PUTA
|
2426003WL016766
|
RACHAPAL PUTA
|
00468
|
UBIN0577383
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963252277
|
|
RACHAPAL PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-015-003/16232
(KULTAJORE)
|
2426003000NRG24081120230328064
|
08/11/2023
|
Sitaram
|
2426003WL016770
|
Sitaram
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252274
|
|
Sitaram
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-015-004/15254
(KULTAJORE)
|
2426003000NRG24081120230328044
|
08/11/2023
|
JIRA MAJHI
|
2426003WL016767
|
JIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963252275
|
|
JIRA MAJHI
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-015-009/13478-B
(KULTAJORE)
|
2426003000NRG24081120230328033
|
08/11/2023
|
RAIBARI BHOI
|
2426003WL016765
|
RAIBARI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252273
|
|
RAIBARI BHOI
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-015-009/14267
(KULTAJORE)
|
2426003000NRG24081120230328011
|
08/11/2023
|
BALAMAT MUGURI
|
2426003WL016763
|
BALAMAT MUGURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252278
|
|
BALAMAT MUGURI
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-015-009/14267
(KULTAJORE)
|
2426003000NRG24081120230328022
|
08/11/2023
|
PARAMA MUGURI
|
2426003WL016764
|
PARAMA MUGURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252276
|
|
PARAMA MUGURI
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-015-009/22445375
(KULTAJORE)
|
2426003000NRG24081120230328016
|
08/11/2023
|
AHALYA KUSAL
|
2426003WL016763
|
AHALYA KUSAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963252271
|
|
AHALYA KUSAL
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-015-009/22445375
(KULTAJORE)
|
2426003000NRG24081120230328015
|
08/11/2023
|
KSHIRA KUSHAL
|
2426003WL016763
|
KSHIRA KUSHAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963252272
|
|
KSHIRA KUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|