|
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
|
Korukonda
|
OR-31-009-012-011/15278
(SOMANATHPUR)
|
2431009012NRG24240520230110082
|
24/05/2023
|
DAMRU DALAPATI
|
2431009012WL005614
|
DAMRU DALAPATI
|
00415
|
SBIN0004853
|
2370
|
2370
|
Processed
|
30/05/2023
|
|
1944561955
|
|
MR DAMBARUDHAR DALAPATI
|
()
|
|
2
|
Korukonda
|
OR-31-009-012-011/15282
(SOMANATHPUR)
|
2431009012NRG24240520230110086
|
24/05/2023
|
Naina Dalapati
|
2431009012WL005614
|
Naina Dalapati
|
00415
|
SBIN0004853
|
2370
|
2370
|
Processed
|
30/05/2023
|
|
1944561954
|
|
MRS NAYANA DALAPATI
|
()
|
|
3
|
Korukonda
|
OR-31-009-012-011/1983
(SOMANATHPUR)
|
2431009012NRG24240520230110100
|
24/05/2023
|
Ananda Baga
|
2431009012WL005614
|
Ananda Baga
|
00415
|
SBIN0004853
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944561956
|
|
MR ANAND BAGA
|
()
|
|
4
|
Korukonda
|
OR-31-009-012-011/2032
(SOMANATHPUR)
|
2431009012NRG24240520230110118
|
24/05/2023
|
DALIMBA PRADHANI
|
2431009012WL005614
|
DALIMBA PRADHANI
|
00415
|
SBIN0004853
|
2133
|
2133
|
Processed
|
30/05/2023
|
|
1944561957
|
|
MRS DALIMBA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
Korukonda
|
OR-31-009-012-011/1210
(SOMANATHPUR)
|
2431009012NRG24240520230110078
|
24/05/2023
|
Gouri Golari
|
2431009012WL005614
|
Gouri Golari
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
30/05/2023
|
|
1944561963
|
|
Gouri Golari
|
()
|
|
6
|
Korukonda
|
OR-31-009-012-011/15270
(SOMANATHPUR)
|
2431009012NRG24240520230110081
|
24/05/2023
|
Laxmi Dalapati
|
2431009012WL005614
|
Laxmi Dalapati
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
30/05/2023
|
|
1944561961
|
|
Laxmi Dalapati
|
()
|
|
7
|
Korukonda
|
OR-31-009-012-011/15278
(SOMANATHPUR)
|
2431009012NRG24240520230110083
|
24/05/2023
|
TULAMA DALAPATI
|
2431009012WL005614
|
TULAMA DALAPATI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
30/05/2023
|
|
1944561960
|
|
TULAMA DALAPATI
|
()
|
|
8
|
Korukonda
|
OR-31-009-012-011/1991
(SOMANATHPUR)
|
2431009012NRG24240520230110103
|
24/05/2023
|
Pyari Dalapati
|
2431009012WL005614
|
Pyari Dalapati
|
00468
|
UBIN0546372
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944561959
|
|
Pyari Dalapati
|
()
|
|
9
|
Korukonda
|
OR-31-009-012-011/1992
(SOMANATHPUR)
|
2431009012NRG24240520230110105
|
24/05/2023
|
Rukhu Khara
|
2431009012WL005614
|
Rukhu Khara
|
00468
|
UBIN0546372
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944561962
|
|
Rukhu Khara
|
()
|
|
10
|
Korukonda
|
OR-31-009-012-015/1722
(SOMANATHPUR)
|
2431009012NRG24240520230110121
|
24/05/2023
|
Kusuma Kuba
|
2431009012WL005614
|
Kusuma Kuba
|
00468
|
UBIN0546372
|
2133
|
2133
|
Processed
|
30/05/2023
|
|
1944561958
|
|
Kusuma Kuba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|