|
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-31-009-010-003/8017
(PARKONMALA)
|
2431009010NRG24300620230197788
|
30/06/2023
|
Hari Madkami
|
2431009010WL010233
|
Hari Madkami
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325618110
|
|
Hari Madkami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-009-010-009/10868
(PARKONMALA)
|
2431009010NRG24300620230197817
|
30/06/2023
|
JAMUNA BONDA
|
2431009010WL010235
|
JAMUNA BONDA
|
00152
|
HDFC0003417
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3325618115
|
|
JAMUNA BONDA
|
()
|
|
3
|
Khairaput
|
OR-31-009-010-009/17448
(PARKONMALA)
|
2431009010NRG24300620230197843
|
30/06/2023
|
Sukri Madhi
|
2431009010WL010235
|
Sukri Madhi
|
00152
|
HDFC0003417
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3325618112
|
|
Sukri Madhi
|
()
|
|
4
|
Khairaput
|
OR-31-009-010-010/11078
(PARKONMALA)
|
2431009010NRG24300620230197864
|
30/06/2023
|
Laxnman Pangi
|
2431009010WL010236
|
Laxnman Pangi
|
00152
|
HDFC0003417
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618111
|
|
Laxnman Pangi
|
()
|
|
5
|
Khairaput
|
OR-31-009-010-010/17640
(PARKONMALA)
|
2431009010NRG24300620230197871
|
30/06/2023
|
Narsing Madhi
|
2431009010WL010236
|
Narsing Madhi
|
00152
|
HDFC0003417
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618113
|
|
Narsing Madhi
|
()
|
|
6
|
Khairaput
|
OR-31-009-010-010/17978
(PARKONMALA)
|
2431009010NRG24300620230197875
|
30/06/2023
|
Manika Madhi
|
2431009010WL010236
|
Manika Madhi
|
00152
|
HDFC0003417
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618114
|
|
Manika Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-009-010-009/15157
(PARKONMALA)
|
2431009010NRG24300620230197836
|
30/06/2023
|
Kalabati Bhumia
|
2431009010WL010235
|
Kalabati Bhumia
|
00415
|
SBIN0004853
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3325618116
|
|
MRS KALABATI BHUMIA
|
()
|
|
8
|
Khairaput
|
OR-31-009-010-010/10937
(PARKONMALA)
|
2431009010NRG24300620230197856
|
30/06/2023
|
Hati Madhi
|
2431009010WL010236
|
Hati Madhi
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618117
|
|
MRS HARA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-009-010-010/11078
(PARKONMALA)
|
2431009010NRG24300620230197865
|
30/06/2023
|
Sirme Pangi
|
2431009010WL010236
|
Sirme Pangi
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618124
|
|
Sirme Pangi
|
()
|
|
10
|
Khairaput
|
OR-31-009-010-010/17665
(PARKONMALA)
|
2431009010NRG24300620230197874
|
30/06/2023
|
Mati Madhi
|
2431009010WL010236
|
Mati Madhi
|
00468
|
UBIN0562602
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618125
|
|
Mati Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-009-010-010/10932
(PARKONMALA)
|
2431009010NRG24300620230197854
|
30/06/2023
|
Sania Madhi
|
2431009010WL010236
|
Sania Madhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618122
|
|
Sania Madhi
|
()
|
|
12
|
Khairaput
|
OR-31-009-010-010/10948
(PARKONMALA)
|
2431009010NRG24300620230197857
|
30/06/2023
|
Radha Madhi
|
2431009010WL010236
|
Radha Madhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618118
|
|
Radha Madhi
|
()
|
|
13
|
Khairaput
|
OR-31-009-010-010/10955
(PARKONMALA)
|
2431009010NRG24300620230197860
|
30/06/2023
|
Samari Madi
|
2431009010WL010236
|
Samari Madi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618120
|
|
Samari Madi
|
()
|
|
14
|
Khairaput
|
OR-31-009-010-010/10955
(PARKONMALA)
|
2431009010NRG24300620230197859
|
30/06/2023
|
Sukura Madhi
|
2431009010WL010236
|
Sukura Madhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618119
|
|
Sukura Madhi
|
()
|
|
15
|
Khairaput
|
OR-31-009-010-010/11077
(PARKONMALA)
|
2431009010NRG24300620230197862
|
30/06/2023
|
Mali Golori
|
2431009010WL010236
|
Mali Golori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618121
|
|
Mali Golori
|
()
|
|
16
|
Khairaput
|
OR-31-009-010-010/14110
(PARKONMALA)
|
2431009010NRG24300620230197868
|
30/06/2023
|
Laki Madhi
|
2431009010WL010236
|
Laki Madhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325618123
|
|
Laki Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|