|
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-31-008-007-003/19088
(DHUNGIAPUT)
|
2431008000NRG24270420230035960
|
27/04/2023
|
Dasarath Pujari
|
2431008WL001870
|
Dasarath Pujari
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987068
|
|
Dasarath Pujari
|
()
|
|
2
|
Mathili
|
OR-31-008-007-003/19100
(DHUNGIAPUT)
|
2431008000NRG24270420230035963
|
27/04/2023
|
RATANA MAJHI
|
2431008WL001870
|
RATANA MAJHI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987069
|
|
RATANA MAJHI
|
()
|
|
3
|
Mathili
|
OR-31-008-007-003/19108
(DHUNGIAPUT)
|
2431008000NRG24270420230035964
|
27/04/2023
|
GURU HANTAL
|
2431008WL001870
|
GURU HANTAL
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987065
|
|
GURU HANTAL
|
()
|
|
4
|
Mathili
|
OR-31-008-007-003/19124
(DHUNGIAPUT)
|
2431008000NRG24270420230035966
|
27/04/2023
|
SAMARA PANGI
|
2431008WL001870
|
SAMARA PANGI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987070
|
|
SAMARA PANGI
|
()
|
|
5
|
Mathili
|
OR-31-008-007-003/19127
(DHUNGIAPUT)
|
2431008000NRG24270420230035968
|
27/04/2023
|
BEERA PANGI
|
2431008WL001870
|
BEERA PANGI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987072
|
|
BEERA PANGI
|
()
|
|
6
|
Mathili
|
OR-31-008-007-003/19128
(DHUNGIAPUT)
|
2431008000NRG24270420230035969
|
27/04/2023
|
BUDRA PANGI
|
2431008WL001870
|
BUDRA PANGI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987067
|
|
BUDRA PANGI
|
()
|
|
7
|
Mathili
|
OR-31-008-007-003/19128
(DHUNGIAPUT)
|
2431008000NRG24270420230035970
|
27/04/2023
|
MANGALI PANGI
|
2431008WL001870
|
MANGALI PANGI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987071
|
|
MANGALI PANGI
|
()
|
|
8
|
Mathili
|
OR-31-008-007-003/241926
(DHUNGIAPUT)
|
2431008000NRG24270420230035975
|
27/04/2023
|
BATI PRADHANI
|
2431008WL001870
|
BATI PRADHANI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987064
|
|
BATI PRADHANI
|
()
|
|
9
|
Mathili
|
OR-31-008-007-003/241926
(DHUNGIAPUT)
|
2431008000NRG24270420230035974
|
27/04/2023
|
RABI PRADHANI
|
2431008WL001870
|
RABI PRADHANI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987063
|
|
RABI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-007-003/19124
(DHUNGIAPUT)
|
2431008000NRG24270420230035967
|
27/04/2023
|
Sabitri Pangi
|
2431008WL001870
|
Sabitri Pangi
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437987066
|
|
MRS SABITRI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|