|
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-31-008-012-003/15292
(KOTHAPALI)
|
2431008000NRG24201120230500948
|
20/11/2023
|
LAXMAN PUJARI
|
2431008WL048675
|
LAXMAN PUJARI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010602921
|
|
MR LAXAMN PUJARI
|
()
|
|
2
|
Mathili
|
OR-31-008-012-003/15592
(KOTHAPALI)
|
2431008000NRG24201120230500954
|
20/11/2023
|
PRAHALAD BHUMIA
|
2431008WL048675
|
PRAHALAD BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010602916
|
|
MR PRAHALLAD BHUMIA
|
()
|
|
3
|
Mathili
|
OR-31-008-012-003/15593
(KOTHAPALI)
|
2431008000NRG24201120230500955
|
20/11/2023
|
DAMU BHUMIA
|
2431008WL048675
|
DAMU BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010602917
|
|
MR DAMU BHUMIA
|
()
|
|
4
|
Mathili
|
OR-31-008-012-003/23094
(KOTHAPALI)
|
2431008000NRG24201120230500918
|
20/11/2023
|
JAMUNA KANDIKI
|
2431008WL048667
|
JAMUNA KANDIKI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602920
|
|
MRS JAYANTI KANDIKI
|
()
|
|
5
|
Mathili
|
OR-31-008-012-004/23086
(KOTHAPALI)
|
2431008000NRG24201120230500919
|
20/11/2023
|
ASMATI BHUMIA
|
2431008WL048668
|
ASMATI BHUMIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9010602919
|
|
MRS ASAMATI BHUMIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
6
|
Mathili
|
OR-31-008-012-003/15589
(KOTHAPALI)
|
2431008000NRG24201120230500951
|
20/11/2023
|
JAJARNATH MADI
|
2431008WL048675
|
JAJARNATH MADI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010602918
|
|
MR JAGANNATH MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|