|
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-31-008-005-001/243278
(CHEDENGA)
|
2431008000NRG23080420220000949
|
08/04/2022
|
TULASA NAYAK
|
2431008WL0000100
|
TULASA NAYAK
|
00045
|
BARB0MARMAL
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214369
|
|
TULASANAYAK
|
()
|
|
2
|
Mathili
|
OR-31-008-005-001/243279
(CHEDENGA)
|
2431008000NRG23080420220000950
|
08/04/2022
|
LAXMAN NAYAK
|
2431008WL0000100
|
LAXMAN NAYAK
|
00045
|
BARB0MARMAL
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214370
|
|
LAXMANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-005-001/243259
(CHEDENGA)
|
2431008000NRG23080420220000947
|
08/04/2022
|
TULASA NAYAK
|
2431008WL0000100
|
TULASA NAYAK
|
00048
|
BKID0005583
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214372
|
|
TULASANAYAK
|
()
|
|
4
|
Mathili
|
OR-31-008-005-001/24796
(CHEDENGA)
|
2431008000NRG23080420220000952
|
08/04/2022
|
PADMINI NAYAK
|
2431008WL0000100
|
PADMINI NAYAK
|
00048
|
BKID0005583
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214371
|
|
PADMININAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-005-003/1744
(CHEDENGA)
|
2431008000NRG23080420220000924
|
08/04/2022
|
Bhagabati Baka
|
2431008WL000093
|
Bhagabati Baka
|
00415
|
SBIN0009665
|
222
|
222
|
Processed
|
06/05/2022
|
|
0917214373
|
|
MISS BHAGABATI BAKA
|
()
|
|
6
|
Mathili
|
OR-31-008-005-017/24306
(CHEDENGA)
|
2431008000NRG23080420220000955
|
08/04/2022
|
LALITA DORA
|
2431008WL0000102
|
LALITA DORA
|
00415
|
SBIN0009665
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214374
|
|
MRS LALITA DORA
|
()
|
|
7
|
Mathili
|
OR-31-008-005-017/243375
(CHEDENGA)
|
2431008000NRG23080420220000956
|
08/04/2022
|
SAMENDRA GANDA
|
2431008WL0000102
|
SAMENDRA GANDA
|
00415
|
SBIN0009665
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214375
|
|
MR SAMARENDRA GONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
8
|
Mathili
|
OR-31-008-005-001/243262
(CHEDENGA)
|
2431008000NRG23080420220000948
|
08/04/2022
|
PADALAM KOPE
|
2431008WL0000100
|
PADALAM KOPE
|
00415
|
SBIN0017536
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214376
|
|
MR PADALAMA KAPE
|
()
|
|
9
|
Mathili
|
OR-31-008-005-001/24790
(CHEDENGA)
|
2431008000NRG23080420220000951
|
08/04/2022
|
CHANDRAMA NAYAK
|
2431008WL0000100
|
CHANDRAMA NAYAK
|
00415
|
SBIN0017536
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214377
|
|
MRS CHANDRAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-005-001/243174
(CHEDENGA)
|
2431008000NRG23080420220000946
|
08/04/2022
|
GOURI KOPE
|
2431008WL0000100
|
GOURI KOPE
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
06/05/2022
|
|
0917214378
|
|
GOURIKOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2157
|
2157
|
|
|
|
|
|
|
|