|
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-31-008-001-005/2547
(AMBAGUDA)
|
2431008000NRG24110920230342093
|
11/09/2023
|
SAMARU NAYAK
|
2431008WL022449
|
SAMARU NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515870
|
|
SAMARU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-001-004/2090
(AMBAGUDA)
|
2431008000NRG24110920230342072
|
11/09/2023
|
SUNA PANGI
|
2431008WL022445
|
SUNA PANGI
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515871
|
|
MRS SHUN PANGI
|
()
|
|
3
|
Mathili
|
OR-31-008-001-004/2176
(AMBAGUDA)
|
2431008000NRG24110920230342073
|
11/09/2023
|
SANI KHARA
|
2431008WL022445
|
SANI KHARA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515872
|
|
MRS SANI KHARA
|
()
|
|
4
|
Mathili
|
OR-31-008-001-004/2738
(AMBAGUDA)
|
2431008000NRG24110920230342077
|
11/09/2023
|
KABITA KHARA
|
2431008WL022445
|
KABITA KHARA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515875
|
|
MISS KABITA KHARA
|
()
|
|
5
|
Mathili
|
OR-31-008-001-004/2743
(AMBAGUDA)
|
2431008000NRG24110920230342079
|
11/09/2023
|
RASHMI KHARA
|
2431008WL022445
|
RASHMI KHARA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515874
|
|
MRS RASHMI KHARA
|
()
|
|
6
|
Mathili
|
OR-31-008-001-004/2747
(AMBAGUDA)
|
2431008000NRG24110920230342081
|
11/09/2023
|
Rabi Khara
|
2431008WL022445
|
Rabi Khara
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515877
|
|
MR RABI KHARA
|
()
|
|
7
|
Mathili
|
OR-31-008-001-004/2776
(AMBAGUDA)
|
2431008000NRG24110920230342085
|
11/09/2023
|
GHENU KHILA
|
2431008WL022445
|
GHENU KHILA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256515876
|
|
MR GHENU KHILA
|
()
|
|
8
|
Mathili
|
OR-31-008-001-005/2547
(AMBAGUDA)
|
2431008000NRG24110920230342092
|
11/09/2023
|
DRUPADI NAYAK
|
2431008WL022449
|
DRUPADI NAYAK
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515873
|
|
MRS DOUPADI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|