|
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-31-012-009-003/3114
(RASABEDA)
|
2431012009NRG24241120230509754
|
24/11/2023
|
Laba khara
|
2431012009WL050288
|
Laba khara
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224168
|
|
LABA KHARA
|
BANK OF BARODA(606985)
|
|
2
|
Khairaput
|
OR-31-012-009-003/3116
(RASABEDA)
|
2431012009NRG24241120230509755
|
24/11/2023
|
Purna Khara
|
2431012009WL050288
|
Purna Khara
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224167
|
|
PURNN KHARA
|
BANK OF BARODA(606985)
|
|
3
|
Khairaput
|
OR-31-012-009-003/3119
(RASABEDA)
|
2431012009NRG24241120230509756
|
24/11/2023
|
Koushalya Golari
|
2431012009WL050288
|
Koushalya Golari
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224166
|
|
KOUSHALYA GOLARI W/O- RUPUNA GOLARI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-009-003/3121
(RASABEDA)
|
2431012009NRG24241120230509757
|
24/11/2023
|
Rajendra pangi
|
2431012009WL050288
|
Rajendra pangi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224171
|
|
RAJENDRA PANGI
|
BANK OF BARODA(606985)
|
|
5
|
Khairaput
|
OR-31-012-009-003/3125
(RASABEDA)
|
2431012009NRG24241120230509758
|
24/11/2023
|
Jalandra Khara
|
2431012009WL050288
|
Jalandra Khara
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224170
|
|
JALANDRA KHARA
|
BANK OF BARODA(606985)
|
|
6
|
Khairaput
|
OR-31-012-009-003/3126
(RASABEDA)
|
2431012009NRG24241120230509759
|
24/11/2023
|
Samari pangi
|
2431012009WL050288
|
Samari pangi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224169
|
|
SAMARI PANGI
|
BANK OF BARODA(606985)
|
|
7
|
Khairaput
|
OR-31-012-009-003/3182
(RASABEDA)
|
2431012009NRG24241120230509760
|
24/11/2023
|
Trinath Golari
|
2431012009WL050288
|
Trinath Golari
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159224173
|
|
TREENATH GOLORY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-009-003/3034
(RASABEDA)
|
2431012009NRG24241120230509753
|
24/11/2023
|
Lambodhar Pangi
|
2431012009WL050288
|
Lambodhar Pangi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224164
|
|
LAMBODHAR PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-009-003/8284
(RASABEDA)
|
2431012009NRG24241120230509762
|
24/11/2023
|
GOBI GOLARI
|
2431012009WL050288
|
GOBI GOLARI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224175
|
|
MR GOBI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-009-003/9117
(RASABEDA)
|
2431012009NRG24241120230509763
|
24/11/2023
|
GOBARDHAN KHARA
|
2431012009WL050288
|
GOBARDHAN KHARA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224174
|
|
MR GOBARDHAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-009-003/9461
(RASABEDA)
|
2431012009NRG24241120230509765
|
24/11/2023
|
Muni Khara
|
2431012009WL050288
|
Muni Khara
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224165
|
|
MS MUNI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
Khairaput
|
OR-31-012-009-003/8160
(RASABEDA)
|
2431012009NRG24241120230509761
|
24/11/2023
|
BANDU GOLLARI
|
2431012009WL050288
|
BANDU GOLLARI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159224172
|
|
BANDU GOLLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|