|
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-31-012-009-002/8824
(RASABEDA)
|
2431012009NRG24031120230471318
|
03/11/2023
|
BALARAM BHUMIA
|
2431012009WL043771
|
BALARAM BHUMIA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459545
|
|
MR BALARAM BHUMIA
|
()
|
|
2
|
Khairaput
|
OR-31-012-009-002/8845
(RASABEDA)
|
2431012009NRG24031120230471319
|
03/11/2023
|
Madhab Machha
|
2431012009WL043771
|
Madhab Machha
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459544
|
|
MR MAHADEB MACHHA
|
()
|
|
3
|
Khairaput
|
OR-31-012-009-002/8874
(RASABEDA)
|
2431012009NRG24031120230471322
|
03/11/2023
|
Dalima Machha
|
2431012009WL043771
|
Dalima Machha
|
00415
|
SBIN0017971
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390459547
|
|
MRS DALIMA MACHHA
|
()
|
|
4
|
Khairaput
|
OR-31-012-009-002/96828
(RASABEDA)
|
2431012009NRG24031120230471327
|
03/11/2023
|
Tulabati Machha
|
2431012009WL043771
|
Tulabati Machha
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459546
|
|
MRS TULABATI MACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-009-002/97039
(RASABEDA)
|
2431012009NRG24031120230471332
|
03/11/2023
|
BALARAM KHILA
|
2431012009WL043771
|
BALARAM KHILA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459551
|
|
BALARAM KHILA
|
()
|
|
6
|
Khairaput
|
OR-31-012-009-002/97050
(RASABEDA)
|
2431012009NRG24031120230471333
|
03/11/2023
|
LABA DORA
|
2431012009WL043771
|
LABA DORA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459552
|
|
LABA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-009-001/8754
(RASABEDA)
|
2431012009NRG24031120230471312
|
03/11/2023
|
KRUSHNA SUPIA
|
2431012009WL043771
|
KRUSHNA SUPIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459550
|
|
KRUSHNA SUPIA
|
()
|
|
8
|
Khairaput
|
OR-31-012-009-001/8771
(RASABEDA)
|
2431012009NRG24031120230471313
|
03/11/2023
|
SONI PAMIA
|
2431012009WL043771
|
SONI PAMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390459549
|
|
SONI PAMIA
|
()
|
|
9
|
Khairaput
|
OR-31-012-009-001/9266
(RASABEDA)
|
2431012009NRG24031120230471317
|
03/11/2023
|
JAGANNATH GUTA
|
2431012009WL043771
|
JAGANNATH GUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390459548
|
|
JAGANNATH GUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|