|
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-31-008-021-003/9031
(TEMURUPALLY)
|
2431008000NRG24221220230559117
|
22/12/2023
|
RAGHUNATHA BHUMIA
|
2431008WL057909
|
RAGHUNATHA BHUMIA
|
00045
|
BARB0MALODI
|
699
|
699
|
Processed
|
09/03/2024
|
|
1544773310
|
|
RAGHUNATHA BHUMIA
|
()
|
|
2
|
Mathili
|
OR-31-008-021-005/23665
(TEMURUPALLY)
|
2431008000NRG24221220230559120
|
22/12/2023
|
SANTI MUCHUKI
|
2431008WL057909
|
SANTI MUCHUKI
|
00045
|
BARB0MALODI
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773311
|
|
SANTI MUCHUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-021-005/9010
(TEMURUPALLY)
|
2431008000NRG24221220230559128
|
22/12/2023
|
CHAMPA TATI
|
2431008WL057909
|
CHAMPA TATI
|
00048
|
BKID0005583
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773312
|
|
CHAMPA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-021-003/9021
(TEMURUPALLY)
|
2431008000NRG24221220230559113
|
22/12/2023
|
SUBA BHUMIA
|
2431008WL057909
|
SUBA BHUMIA
|
00415
|
SBIN0017536
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773314
|
|
MISS SUBA BHUMIA
|
()
|
|
5
|
Mathili
|
OR-31-008-021-005/23705
(TEMURUPALLY)
|
2431008000NRG24221220230559121
|
22/12/2023
|
SANAMATI BHUMIA
|
2431008WL057909
|
SANAMATI BHUMIA
|
00415
|
SBIN0017536
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773315
|
|
MRS SANAMATI BHUMIA
|
()
|
|
6
|
Mathili
|
OR-31-008-021-005/23940
(TEMURUPALLY)
|
2431008000NRG24221220230559125
|
22/12/2023
|
KUMARI GOUDA
|
2431008WL057909
|
KUMARI GOUDA
|
00415
|
SBIN0017536
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773313
|
|
MRS KUMARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-021-003/9120
(TEMURUPALLY)
|
2431008000NRG24221220230559119
|
22/12/2023
|
PANGULU PADIAMI
|
2431008WL057909
|
PANGULU PADIAMI
|
00415
|
SBIN0018473
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773317
|
|
MR PANGULU PADIAMI
|
()
|
|
8
|
Mathili
|
OR-31-008-021-005/9144
(TEMURUPALLY)
|
2431008000NRG24221220230559129
|
22/12/2023
|
LAXMAN MADI
|
2431008WL057909
|
LAXMAN MADI
|
00415
|
SBIN0018473
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
1544773316
|
|
SHRI LAXMAN MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10485
|
10485
|
|
|
|
|
|
|
|