|
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-31-008-003-005/2783410
(BHEJAGUDA)
|
2431008000NRG24221220230558340
|
22/12/2023
|
GOBINDA SISA
|
2431008WL057794
|
GOBINDA SISA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106239
|
|
MR GOBINDA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-003-005/2783380
(BHEJAGUDA)
|
2431008000NRG24221220230558335
|
22/12/2023
|
RAJENDRA KHIL
|
2431008WL057794
|
RAJENDRA KHIL
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106242
|
|
MR RAJENDRA KHILLA
|
()
|
|
3
|
Mathili
|
OR-31-008-003-005/2783399
(BHEJAGUDA)
|
2431008000NRG24221220230558339
|
22/12/2023
|
PARBATI Badanayak
|
2431008WL057794
|
PARBATI Badanayak
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106241
|
|
MS PARBATI BADANAYAK
|
()
|
|
4
|
Mathili
|
OR-31-008-003-005/2783623
(BHEJAGUDA)
|
2431008000NRG24221220230558342
|
22/12/2023
|
Sumitra Pulla
|
2431008WL057794
|
Sumitra Pulla
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106245
|
|
MS SUMITRA PULLA
|
()
|
|
5
|
Mathili
|
OR-31-008-003-005/5258
(BHEJAGUDA)
|
2431008000NRG24221220230558343
|
22/12/2023
|
SERADU DURA
|
2431008WL057794
|
SERADU DURA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106244
|
|
MR SERADU DURUA
|
()
|
|
6
|
Mathili
|
OR-31-008-003-005/5277
(BHEJAGUDA)
|
2431008000NRG24221220230558347
|
22/12/2023
|
MADHAB PULA
|
2431008WL057794
|
MADHAB PULA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106246
|
|
MR MADHAB PULA
|
()
|
|
7
|
Mathili
|
OR-31-008-003-005/6352
(BHEJAGUDA)
|
2431008000NRG24221220230558350
|
22/12/2023
|
KUSAMA PEDA
|
2431008WL057794
|
KUSAMA PEDA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106240
|
|
MRS KUSUMA PEDA
|
()
|
|
8
|
Mathili
|
OR-31-008-003-006/23831-A
(BHEJAGUDA)
|
2431008000NRG24221220230558353
|
22/12/2023
|
MANGARAJ KURAMI
|
2431008WL057794
|
MANGARAJ KURAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106243
|
|
MR MANGARAJ KURAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|