|
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-31-008-021-001/23650
(TEMURUPALLY)
|
2431008000NRG24280420230040138
|
29/04/2023
|
MANGULU SODI
|
2431008WL002067
|
MANGULU SODI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689255
|
|
MR MANGULU SODI
|
()
|
|
2
|
Mathili
|
OR-31-008-021-001/9046
(TEMURUPALLY)
|
2431008000NRG24280420230040139
|
29/04/2023
|
BARE KUASI
|
2431008WL002067
|
BARE KUASI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689260
|
|
MR BARE MUCHAKI
|
()
|
|
3
|
Mathili
|
OR-31-008-021-001/9050
(TEMURUPALLY)
|
2431008000NRG24280420230040140
|
29/04/2023
|
Budra Beti
|
2431008WL002067
|
Budra Beti
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689259
|
|
MR BUDRA BETI
|
()
|
|
4
|
Mathili
|
OR-31-008-021-001/9084
(TEMURUPALLY)
|
2431008000NRG24280420230040146
|
29/04/2023
|
MANGARAJ MADKAMI
|
2431008WL002067
|
MANGARAJ MADKAMI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439689256
|
|
MR MANGARAJ MADKAMI
|
()
|
|
5
|
Mathili
|
OR-31-008-021-004/8884
(TEMURUPALLY)
|
2431008000NRG24280420230040120
|
29/04/2023
|
AITA SODI
|
2431008WL002065
|
AITA SODI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439689262
|
|
MR AITA SODI
|
()
|
|
6
|
Mathili
|
OR-31-008-021-007/23689
(TEMURUPALLY)
|
2431008000NRG24280420230040126
|
29/04/2023
|
MASA BETI
|
2431008WL002066
|
MASA BETI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439689261
|
|
MR MASA BETI
|
()
|
|
7
|
Mathili
|
OR-31-008-021-007/8603
(TEMURUPALLY)
|
2431008000NRG24280420230040123
|
29/04/2023
|
Kunti Siunia
|
2431008WL002065
|
Kunti Siunia
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689257
|
|
MRS KUNTI SIBHANYA
|
()
|
|
8
|
Mathili
|
OR-31-008-021-007/9116
(TEMURUPALLY)
|
2431008000NRG24280420230040135
|
29/04/2023
|
KAMALSAI DHAKAD
|
2431008WL002066
|
KAMALSAI DHAKAD
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439689254
|
|
MR KAMALSAI DHAKAD
|
()
|
|
9
|
Mathili
|
OR-31-008-021-007/9133
(TEMURUPALLY)
|
2431008000NRG24280420230040124
|
29/04/2023
|
Jambati Bhumia
|
2431008WL002065
|
Jambati Bhumia
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439689258
|
|
MRS JAMABATI BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|