|
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-31-012-005-006/1602
(KHAIRAPUT)
|
2431012005NRG24050520230058642
|
05/05/2023
|
Bikunu Khara
|
2431012005WL003009
|
Bikunu Khara
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904944
|
|
MRS NITYANAND KHARA
|
()
|
|
2
|
Khairaput
|
OR-31-012-005-006/9739
(KHAIRAPUT)
|
2431012005NRG24050520230058676
|
05/05/2023
|
Sana khara
|
2431012005WL003009
|
Sana khara
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904945
|
|
MR SANA KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-006/1603
(KHAIRAPUT)
|
2431012005NRG24050520230058643
|
05/05/2023
|
ASHU . GOLARI
|
2431012005WL003009
|
ASHU . GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904950
|
|
ASHU . GOLARI
|
()
|
|
4
|
Khairaput
|
OR-31-012-005-006/1603
(KHAIRAPUT)
|
2431012005NRG24050520230058644
|
05/05/2023
|
KAJU . GOLLARI
|
2431012005WL003009
|
KAJU . GOLLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904946
|
|
KAJU . GOLLARI
|
()
|
|
5
|
Khairaput
|
OR-31-012-005-006/1607
(KHAIRAPUT)
|
2431012005NRG24050520230058651
|
05/05/2023
|
Kamala Pangi
|
2431012005WL003009
|
Kamala Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904953
|
|
Kamala Pangi
|
()
|
|
6
|
Khairaput
|
OR-31-012-005-006/1608
(KHAIRAPUT)
|
2431012005NRG24050520230058654
|
05/05/2023
|
Mindu Khara
|
2431012005WL003009
|
Mindu Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904955
|
|
Mindu Khara
|
()
|
|
7
|
Khairaput
|
OR-31-012-005-006/1608
(KHAIRAPUT)
|
2431012005NRG24050520230058652
|
05/05/2023
|
SETA KHARA
|
2431012005WL003009
|
SETA KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904954
|
|
SETA KHARA
|
()
|
|
8
|
Khairaput
|
OR-31-012-005-006/1611
(KHAIRAPUT)
|
2431012005NRG24050520230058657
|
05/05/2023
|
DIPAI KHILA
|
2431012005WL003009
|
DIPAI KHILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904952
|
|
DIPAI KHILA
|
()
|
|
9
|
Khairaput
|
OR-31-012-005-006/1611
(KHAIRAPUT)
|
2431012005NRG24050520230058656
|
05/05/2023
|
SADEABA . KHILLA
|
2431012005WL003009
|
SADEABA . KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904947
|
|
SADEABA . KHILLA
|
()
|
|
10
|
Khairaput
|
OR-31-012-005-006/1612
(KHAIRAPUT)
|
2431012005NRG24050520230058658
|
05/05/2023
|
RELLI . KHARA
|
2431012005WL003009
|
RELLI . KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904951
|
|
RELLI . KHARA
|
()
|
|
11
|
Khairaput
|
OR-31-012-005-006/1615
(KHAIRAPUT)
|
2431012005NRG24050520230058662
|
05/05/2023
|
Janarjay Khara
|
2431012005WL003009
|
Janarjay Khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904948
|
|
Janarjay Khara
|
()
|
|
12
|
Khairaput
|
OR-31-012-005-006/1615
(KHAIRAPUT)
|
2431012005NRG24050520230058661
|
05/05/2023
|
PRADHANI KHARA
|
2431012005WL003009
|
PRADHANI KHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904949
|
|
PRADHANI KHARA
|
()
|
|
13
|
Khairaput
|
OR-31-012-005-006/9741
(KHAIRAPUT)
|
2431012005NRG24050520230058677
|
05/05/2023
|
Jamuna khara
|
2431012005WL003009
|
Jamuna khara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904956
|
|
Jamuna khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|