|
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-31-008-012-001/14754
(KOTHAPALI)
|
2431008000NRG24040820230269745
|
04/08/2023
|
SARATA DURUA
|
2431008WL013986
|
SARATA DURUA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901379
|
|
MR SARAT DURUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-012-001/14754
(KOTHAPALI)
|
2431008000NRG24040820230269744
|
04/08/2023
|
Sukudas Durua
|
2431008WL013986
|
Sukudas Durua
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901386
|
|
MR SUKDAS DURUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-012-001/24207
(KOTHAPALI)
|
2431008000NRG24040820230269746
|
04/08/2023
|
Mangala Durua
|
2431008WL013986
|
Mangala Durua
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901384
|
|
MR MANGALA DURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-012-001/24207
(KOTHAPALI)
|
2431008000NRG24040820230269747
|
04/08/2023
|
Prabhati durua
|
2431008WL013986
|
Prabhati durua
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901378
|
|
MRS PRABHATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-012-001/245235
(KOTHAPALI)
|
2431008000NRG24040820230269749
|
04/08/2023
|
RAMABATI DURUA
|
2431008WL013986
|
RAMABATI DURUA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901382
|
|
MRS RAMBATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-012-001/245235
(KOTHAPALI)
|
2431008000NRG24040820230269748
|
04/08/2023
|
Ramanath Durua
|
2431008WL013986
|
Ramanath Durua
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901383
|
|
MR RAMNATH DURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-001/245236
(KOTHAPALI)
|
2431008000NRG24040820230269750
|
04/08/2023
|
Bhima Durua
|
2431008WL013986
|
Bhima Durua
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901385
|
|
BHIMA DURUA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mathili
|
OR-31-008-012-001/245236
(KOTHAPALI)
|
2431008000NRG24040820230269752
|
04/08/2023
|
NABINA DURUA
|
2431008WL013986
|
NABINA DURUA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901381
|
|
MRS NABINA DURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-012-001/245236
(KOTHAPALI)
|
2431008000NRG24040820230269751
|
04/08/2023
|
RAIBATI DURUA
|
2431008WL013986
|
RAIBATI DURUA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971901380
|
|
MRS RAIBATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|