|
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-31-009-006-013/3089
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144805
|
08/06/2023
|
Baleswar Nali
|
2431009006WL007409
|
Baleswar Nali
|
00152
|
HDFC0003417
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493348858
|
|
Baleswar Nali
|
()
|
|
2
|
Khairaput
|
OR-31-009-006-019/20901
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144771
|
08/06/2023
|
Judhisthir Sirima
|
2431009006WL007408
|
Judhisthir Sirima
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348857
|
|
Judhisthir Sirima
|
()
|
|
3
|
Khairaput
|
OR-31-009-006-019/20964
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144776
|
08/06/2023
|
Ranjita Majhi
|
2431009006WL007408
|
Ranjita Majhi
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348856
|
|
Ranjita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-009-006-013/3004
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144800
|
08/06/2023
|
Damini Nali
|
2431009006WL007409
|
Damini Nali
|
00415
|
SBIN0004853
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493348862
|
|
MRS DAMUNI NALI
|
()
|
|
5
|
Khairaput
|
OR-31-009-006-019/20900
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144770
|
08/06/2023
|
Nila Golpeda
|
2431009006WL007408
|
Nila Golpeda
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348861
|
|
MRS NILA GOLPEDA
|
()
|
|
6
|
Khairaput
|
OR-31-009-006-019/20900
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144769
|
08/06/2023
|
SULE CHALAN
|
2431009006WL007408
|
SULE CHALAN
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348859
|
|
MS SULE CHALAN
|
()
|
|
7
|
Khairaput
|
OR-31-009-006-019/20988
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144778
|
08/06/2023
|
Dulabha Khara
|
2431009006WL007408
|
Dulabha Khara
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348860
|
|
MR DULLABHA KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-009-006-019/4012
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144786
|
08/06/2023
|
Mana Majhi
|
2431009006WL007408
|
Mana Majhi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348865
|
|
Mana Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-009-006-013/16020
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144793
|
08/06/2023
|
Padmabati Gagad
|
2431009006WL007409
|
Padmabati Gagad
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493348863
|
|
Padmabati Gagad
|
()
|
|
10
|
Khairaput
|
OR-31-009-006-013/20902
(KUDUMULUGUMMA)
|
2431009006NRG24080620230144795
|
08/06/2023
|
Sana Nali
|
2431009006WL007409
|
Sana Nali
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493348864
|
|
Sana Nali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|