|
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-31-008-002-001/10290
(BHANDARI PANGAM)
|
2431008000NRG23141120220371448
|
14/11/2022
|
LAXMI DOO
|
2431008WL0022625
|
LAXMI DOO
|
00415
|
SBIN0009665
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635729849
|
|
MRS LAXMI DOO
|
()
|
|
2
|
Mathili
|
OR-31-008-002-001/10294
(BHANDARI PANGAM)
|
2431008000NRG23141120220371452
|
14/11/2022
|
MUKTA DU
|
2431008WL0022625
|
MUKTA DU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729848
|
|
MS MUKTA DU
|
()
|
|
3
|
Mathili
|
OR-31-008-002-001/10707
(BHANDARI PANGAM)
|
2431008000NRG23141120220371453
|
14/11/2022
|
NILAMBER SIA
|
2431008WL0022625
|
NILAMBER SIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729854
|
|
MR NILAMBER SIA
|
()
|
|
4
|
Mathili
|
OR-31-008-002-001/21814
(BHANDARI PANGAM)
|
2431008000NRG23141120220371458
|
14/11/2022
|
RATNA SHIO
|
2431008WL0022625
|
RATNA SHIO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729853
|
|
MS RATNA SHIO
|
()
|
|
5
|
Mathili
|
OR-31-008-002-001/21905
(BHANDARI PANGAM)
|
2431008000NRG23141120220371459
|
14/11/2022
|
BUDRA MADI
|
2431008WL0022625
|
BUDRA MADI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729852
|
|
MR BUDRA MADI
|
()
|
|
6
|
Mathili
|
OR-31-008-002-001/21905
(BHANDARI PANGAM)
|
2431008000NRG23141120220371460
|
14/11/2022
|
LAKSHMI MADI
|
2431008WL0022625
|
LAKSHMI MADI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729857
|
|
MS LAKSHMI MADHI
|
()
|
|
7
|
Mathili
|
OR-31-008-002-001/243332
(BHANDARI PANGAM)
|
2431008000NRG23141120220371465
|
14/11/2022
|
KRUSHNA SHIO
|
2431008WL0022625
|
KRUSHNA SHIO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729847
|
|
MR KRUSHNA SHIO
|
()
|
|
8
|
Mathili
|
OR-31-008-002-001/243394
(BHANDARI PANGAM)
|
2431008000NRG23141120220371468
|
14/11/2022
|
SANTI SHIO
|
2431008WL0022625
|
SANTI SHIO
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729850
|
|
MRS SANTI SHIO
|
()
|
|
9
|
Mathili
|
OR-31-008-002-001/24577
(BHANDARI PANGAM)
|
2431008000NRG23141120220371469
|
14/11/2022
|
GANESH DU
|
2431008WL0022625
|
GANESH DU
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729851
|
|
MR GANESH DU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-002-001/10287
(BHANDARI PANGAM)
|
2431008000NRG23141120220371446
|
14/11/2022
|
Gura Shio
|
2431008WL0022625
|
Gura Shio
|
00468
|
UBIN0546372
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729855
|
|
Gura Shio
|
()
|
|
11
|
Mathili
|
OR-31-008-002-001/10290
(BHANDARI PANGAM)
|
2431008000NRG23141120220371447
|
14/11/2022
|
RUKMANI Du
|
2431008WL0022625
|
RUKMANI Du
|
00468
|
UBIN0546372
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635729856
|
|
RUKMANI Du
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|