|
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-31-008-007-003/19119
(DHUNGIAPUT)
|
2431008000NRG24081120230478355
|
09/11/2023
|
JAGABANDHU PRADHANI
|
2431008WL044946
|
JAGABANDHU PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573760
|
|
JAGABANDHU PRADHANI
|
()
|
|
2
|
Mathili
|
OR-31-008-007-003/19119
(DHUNGIAPUT)
|
2431008000NRG24081120230478356
|
09/11/2023
|
PADAMINI PRADHANI
|
2431008WL044946
|
PADAMINI PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573768
|
|
PADAMINI PRADHANI
|
()
|
|
3
|
Mathili
|
OR-31-008-007-003/19130
(DHUNGIAPUT)
|
2431008000NRG24081120230478358
|
09/11/2023
|
KOUSHALAYA PRADHANI
|
2431008WL044946
|
KOUSHALAYA PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573769
|
|
KOUSHALAYA PRADHANI
|
()
|
|
4
|
Mathili
|
OR-31-008-007-003/19130
(DHUNGIAPUT)
|
2431008000NRG24081120230478357
|
09/11/2023
|
SUNADHAR PRADHANI
|
2431008WL044946
|
SUNADHAR PRADHANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573770
|
|
SUNADHAR PRADHANI
|
()
|
|
5
|
Mathili
|
OR-31-008-007-004/19552
(DHUNGIAPUT)
|
2431008000NRG24081120230478332
|
09/11/2023
|
SANU PEDA
|
2431008WL044940
|
SANU PEDA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573772
|
|
SANU PEDA
|
()
|
|
6
|
Mathili
|
OR-31-008-007-004/19566
(DHUNGIAPUT)
|
2431008000NRG24081120230478333
|
09/11/2023
|
DAMU PUJARI
|
2431008WL044940
|
DAMU PUJARI
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573759
|
|
DAMU PUJARI
|
()
|
|
7
|
Mathili
|
OR-31-008-007-004/19567
(DHUNGIAPUT)
|
2431008000NRG24081120230478335
|
09/11/2023
|
SUKURI PUJARI
|
2431008WL044940
|
SUKURI PUJARI
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573773
|
|
SUKURI PUJARI
|
()
|
|
8
|
Mathili
|
OR-31-008-007-004/24013
(DHUNGIAPUT)
|
2431008000NRG24081120230478338
|
09/11/2023
|
Gura Pujari
|
2431008WL044940
|
Gura Pujari
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573761
|
|
Gura Pujari
|
()
|
|
9
|
Mathili
|
OR-31-008-007-007/19265
(DHUNGIAPUT)
|
2431008000NRG24081120230478352
|
09/11/2023
|
Sabha NAYAK
|
2431008WL044944
|
Sabha NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573767
|
|
Sabha NAYAK
|
()
|
|
10
|
Mathili
|
OR-31-008-007-009/19598
(DHUNGIAPUT)
|
2431008000NRG24081120230478670
|
09/11/2023
|
Bandhu Nayak
|
2431008WL045000
|
Bandhu Nayak
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573766
|
|
Bandhu Nayak
|
()
|
|
11
|
Mathili
|
OR-31-008-007-009/19603
(DHUNGIAPUT)
|
2431008000NRG24081120230478672
|
09/11/2023
|
DAMUNI NAYAK
|
2431008WL045000
|
DAMUNI NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573771
|
|
DAMUNI NAYAK
|
()
|
|
12
|
Mathili
|
OR-31-008-007-009/19634
(DHUNGIAPUT)
|
2431008000NRG24081120230478346
|
09/11/2023
|
Sukaldei
|
2431008WL044942
|
Sukaldei
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573765
|
|
Sukaldei
|
()
|
|
13
|
Mathili
|
OR-31-008-007-009/19634
(DHUNGIAPUT)
|
2431008000NRG24081120230478348
|
09/11/2023
|
Sukaldei
|
2431008WL044942
|
Sukaldei
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973573764
|
|
Sukaldei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
14
|
Mathili
|
OR-31-008-007-009/24048
(DHUNGIAPUT)
|
2431008000NRG24081120230478211
|
09/11/2023
|
BUDRI nayak
|
2431008WL044934
|
BUDRI nayak
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973573762
|
|
MRS BUDRI NAYAK
|
()
|
|
15
|
Mathili
|
OR-31-008-007-009/24048
(DHUNGIAPUT)
|
2431008000NRG24081120230478330
|
09/11/2023
|
BUDRI nayak
|
2431008WL044939
|
BUDRI nayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573763
|
|
MRS BUDRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|