|
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
|
KAPTIPADA
|
OR-04-054-006-002/9886
(DEWANBAHALI)
|
2404054006NRG24201120231725066
|
20/11/2023
|
SHRIRAM SINGH
|
2404054006WL173747
|
SHRIRAM SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983958
|
|
SHRIRAM SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-006-002/9888
(DEWANBAHALI)
|
2404054006NRG24201120231725063
|
20/11/2023
|
BUDHUNI SINGH DEOGAM
|
2404054006WL173744
|
BUDHUNI SINGH DEOGAM
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983956
|
|
BUDHUNI SINGH DEOGAM
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-006-002/9890
(DEWANBAHALI)
|
2404054006NRG24201120231725064
|
20/11/2023
|
MINATI SINGH
|
2404054006WL173745
|
MINATI SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983957
|
|
MINATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-006-002/9874
(DEWANBAHALI)
|
2404054006NRG24201120231725073
|
20/11/2023
|
MINJARI SINGH
|
2404054006WL173753
|
MINJARI SINGH
|
00415
|
SBIN0003947
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992983961
|
|
MRS MINJARI SING
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-006-002/9875
(DEWANBAHALI)
|
2404054006NRG24201120231725067
|
20/11/2023
|
JAMUNA SING
|
2404054006WL173748
|
JAMUNA SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983963
|
|
MRS JAMUNA SING
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-006-002/9876
(DEWANBAHALI)
|
2404054006NRG24201120231725068
|
20/11/2023
|
KAIRA SING
|
2404054006WL173749
|
KAIRA SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983964
|
|
MR KAIRA SING
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-006-002/9877
(DEWANBAHALI)
|
2404054006NRG24201120231725062
|
20/11/2023
|
SURU SUMBURUI
|
2404054006WL173743
|
SURU SUMBURUI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983965
|
|
MRS SURU SUMBURUI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-006-002/9887
(DEWANBAHALI)
|
2404054006NRG24201120231725071
|
20/11/2023
|
MARA SING
|
2404054006WL173752
|
MARA SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983962
|
|
MR MARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-006-002/9874
(DEWANBAHALI)
|
2404054006NRG24201120231725072
|
20/11/2023
|
RAMA SINGH
|
2404054006WL173753
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8992983960
|
|
RAMA SINGH
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-006-002/9885
(DEWANBAHALI)
|
2404054006NRG24201120231725070
|
20/11/2023
|
CHANDU SING
|
2404054006WL173751
|
CHANDU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992983959
|
|
CHANDU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|