|
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-31-008-013-002/24694
(KUTUNIPALI)
|
2431008000NRG23070220230506741
|
07/02/2023
|
KAMALACHAN PUJARI
|
2431008WL030432
|
KAMALACHAN PUJARI
|
00045
|
BARB0MALODI
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124341739
|
|
KAMAL LOCHAN PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
Mathili
|
OR-31-008-013-002/24696
(KUTUNIPALI)
|
2431008000NRG23070220230506742
|
07/02/2023
|
RAMA KAMAR
|
2431008WL030432
|
RAMA KAMAR
|
00045
|
BARB0MALODI
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124341740
|
|
RAM KAMAR
|
BANK OF BARODA(606985)
|
|
3
|
Mathili
|
OR-31-008-013-002/24715
(KUTUNIPALI)
|
2431008000NRG23070220230506743
|
07/02/2023
|
DEBASIS PUJARI
|
2431008WL030432
|
DEBASIS PUJARI
|
00045
|
BARB0MALODI
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124341741
|
|
Debasis Pujari
|
BANK OF BARODA(606985)
|
|
4
|
Mathili
|
OR-31-008-013-002/24719
(KUTUNIPALI)
|
2431008000NRG23070220230506744
|
07/02/2023
|
PALLABI PUJARI
|
2431008WL030432
|
PALLABI PUJARI
|
00045
|
BARB0MALODI
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124341736
|
|
PALLABI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-013-002/17496
(KUTUNIPALI)
|
2431008000NRG23070220230506737
|
07/02/2023
|
CHAMPABATI PUJARI
|
2431008WL030432
|
CHAMPABATI PUJARI
|
00045
|
BARB0MARMAL
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124341738
|
|
CHAMPABATI PUJARI
|
BANK OF BARODA(606985)
|
|
6
|
Mathili
|
OR-31-008-013-002/24440
(KUTUNIPALI)
|
2431008000NRG23070220230506738
|
07/02/2023
|
PADMINI PUJARI
|
2431008WL030432
|
PADMINI PUJARI
|
00045
|
BARB0MARMAL
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124341737
|
|
MRS PADMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-013-002/247735
(KUTUNIPALI)
|
2431008000NRG23070220230506745
|
07/02/2023
|
SANA PUJARI
|
2431008WL030432
|
SANA PUJARI
|
00045
|
BARB0MARMAL
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124341735
|
|
SANA PUJARI S/O SADA PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
Mathili
|
OR-31-008-013-002/24655
(KUTUNIPALI)
|
2431008000NRG23070220230506739
|
07/02/2023
|
DAMURUDHAR PUJARI
|
2431008WL030432
|
DAMURUDHAR PUJARI
|
00048
|
BKID0005583
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124341734
|
|
DAMBARUDHAR PUJARI S/O SANYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
Mathili
|
OR-31-008-013-002/17458
(KUTUNIPALI)
|
2431008000NRG23070220230506735
|
07/02/2023
|
chaitan pujari
|
2431008WL030432
|
chaitan pujari
|
00415
|
SBIN0017536
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124341732
|
|
CHAITAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-013-002/17485
(KUTUNIPALI)
|
2431008000NRG23070220230506736
|
07/02/2023
|
TULASIRAM PUJARI
|
2431008WL030432
|
TULASIRAM PUJARI
|
00415
|
SBIN0017536
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124341731
|
|
TULASIRAM PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mathili
|
OR-31-008-013-002/24658
(KUTUNIPALI)
|
2431008000NRG23070220230506740
|
07/02/2023
|
LACHMAN PUJARI
|
2431008WL030432
|
LACHMAN PUJARI
|
00415
|
SBIN0017536
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124341733
|
|
MR LACHHAMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|