|
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-31-009-010-009/17899
(PARKONMALA)
|
2431009010NRG24010720230199240
|
01/07/2023
|
Bhagaban Madhi
|
2431009010WL010311
|
Bhagaban Madhi
|
00152
|
HDFC0003417
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619148
|
|
Bhagaban Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-009-010-009/17640
(PARKONMALA)
|
2431009010NRG24010720230199236
|
01/07/2023
|
Jamuna Madi
|
2431009010WL010311
|
Jamuna Madi
|
00415
|
SBIN0004853
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619149
|
|
MRS JAMUNA MADHI
|
()
|
|
3
|
Khairaput
|
OR-31-009-010-009/17660
(PARKONMALA)
|
2431009010NRG24010720230199237
|
01/07/2023
|
Sukra Madhi
|
2431009010WL010311
|
Sukra Madhi
|
00415
|
SBIN0004853
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619150
|
|
MR SUKRA MADHI
|
()
|
|
4
|
Khairaput
|
OR-31-009-010-009/17922
(PARKONMALA)
|
2431009010NRG24010720230199246
|
01/07/2023
|
Madhab Madhi
|
2431009010WL010311
|
Madhab Madhi
|
00415
|
SBIN0004853
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619151
|
|
MR MADHAB MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-009-010-009/16839
(PARKONMALA)
|
2431009010NRG24010720230199215
|
01/07/2023
|
Jema Pujari
|
2431009010WL010311
|
Jema Pujari
|
00468
|
UBIN0562602
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619160
|
|
Jema Pujari
|
()
|
|
6
|
Khairaput
|
OR-31-009-010-009/17454
(PARKONMALA)
|
2431009010NRG24010720230199224
|
01/07/2023
|
Padma Madhi
|
2431009010WL010311
|
Padma Madhi
|
00468
|
UBIN0562602
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619157
|
|
Padma Madhi
|
()
|
|
7
|
Khairaput
|
OR-31-009-010-009/17916
(PARKONMALA)
|
2431009010NRG24010720230199243
|
01/07/2023
|
Raila Madi
|
2431009010WL010311
|
Raila Madi
|
00468
|
UBIN0562602
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619158
|
|
Raila Madi
|
()
|
|
8
|
Khairaput
|
OR-31-009-010-009/17919
(PARKONMALA)
|
2431009010NRG24010720230199244
|
01/07/2023
|
Sumita Phula
|
2431009010WL010311
|
Sumita Phula
|
00468
|
UBIN0562602
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619159
|
|
Sumita Phula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-009-010-005/11710
(PARKONMALA)
|
2431009010NRG24010720230199494
|
01/07/2023
|
Narashing Hantal
|
2431009010WL010320
|
Narashing Hantal
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3325619154
|
|
Narashing Hantal
|
()
|
|
10
|
Khairaput
|
OR-31-009-010-009/10794
(PARKONMALA)
|
2431009010NRG24010720230199201
|
01/07/2023
|
Sania Pujhari
|
2431009010WL010311
|
Sania Pujhari
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619152
|
|
Sania Pujhari
|
()
|
|
11
|
Khairaput
|
OR-31-009-010-009/10810
(PARKONMALA)
|
2431009010NRG24010720230199208
|
01/07/2023
|
Sukura Phula
|
2431009010WL010311
|
Sukura Phula
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619155
|
|
Sukura Phula
|
()
|
|
12
|
Khairaput
|
OR-31-009-010-009/17467
(PARKONMALA)
|
2431009010NRG24010720230199225
|
01/07/2023
|
Mangulu Madhi
|
2431009010WL010311
|
Mangulu Madhi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619156
|
|
Mangulu Madhi
|
()
|
|
13
|
Khairaput
|
OR-31-009-010-009/17908
(PARKONMALA)
|
2431009010NRG24010720230199241
|
01/07/2023
|
Basanti Pula
|
2431009010WL010311
|
Basanti Pula
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325619153
|
|
Basanti Pula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|