|
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
|
CHITRAKONDA
|
OR-31-013-023-004/24283
(TONELCAMP)
|
2431013000NRG23130820220241599
|
16/08/2022
|
SAMARI HANTAL
|
2431013WL0014907
|
SAMARI HANTAL
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312166
|
|
MRS SAMARI HANTAL
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-013-023-006/24639
(TONELCAMP)
|
2431013000NRG23130820220241605
|
16/08/2022
|
Mohan Dalei
|
2431013WL0014908
|
Mohan Dalei
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312167
|
|
MR MOHAN DALAI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-013-023-006/24639
(TONELCAMP)
|
2431013000NRG23130820220241604
|
16/08/2022
|
Tilatama Dalei
|
2431013WL0014908
|
Tilatama Dalei
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312173
|
|
MRS TILOTAMA DALEI
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-013-023-006/24641
(TONELCAMP)
|
2431013000NRG23130820220241608
|
16/08/2022
|
Mukta Dalai
|
2431013WL0014908
|
Mukta Dalai
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312168
|
|
MRS MUKTA DALEI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-013-023-006/24644
(TONELCAMP)
|
2431013000NRG23130820220241610
|
16/08/2022
|
Manik Hantal
|
2431013WL0014908
|
Manik Hantal
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312171
|
|
MRS MANIKA HANTAL
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-013-023-006/36817
(TONELCAMP)
|
2431013000NRG23130820220241611
|
16/08/2022
|
Sebanti Dalei
|
2431013WL0014908
|
Sebanti Dalei
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312170
|
|
MRS SEBANTI DALEI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-013-023-006/36832
(TONELCAMP)
|
2431013000NRG23130820220241614
|
16/08/2022
|
Mukta Dalai
|
2431013WL0014908
|
Mukta Dalai
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312169
|
|
MRS MUKTA DALEI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-013-023-006/36848
(TONELCAMP)
|
2431013000NRG23130820220241617
|
16/08/2022
|
Dama Jani
|
2431013WL0014908
|
Dama Jani
|
00415
|
SBIN0004853
|
444
|
444
|
Processed
|
30/08/2022
|
|
4276312172
|
|
MR DAMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
9
|
CHITRAKONDA
|
OR-31-009-023-006/36839
(TONELCAMP)
|
2431013000NRG23130820220241603
|
16/08/2022
|
Madhab Khila
|
2431013WL0014908
|
Madhab Khila
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312175
|
|
Madhab Khila
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-013-023-006/24641
(TONELCAMP)
|
2431013000NRG23130820220241609
|
16/08/2022
|
Laichan Dalai
|
2431013WL0014908
|
Laichan Dalai
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312176
|
|
Laichan Dalai
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-013-023-006/36829
(TONELCAMP)
|
2431013000NRG23130820220241612
|
16/08/2022
|
Dhanarjay Khila
|
2431013WL0014908
|
Dhanarjay Khila
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312177
|
|
Dhanarjay Khila
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-013-023-006/36830
(TONELCAMP)
|
2431013000NRG23130820220241613
|
16/08/2022
|
Jinu Digapuria
|
2431013WL0014908
|
Jinu Digapuria
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312178
|
|
Jinu Digapuria
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-013-023-006/36847
(TONELCAMP)
|
2431013000NRG23130820220241616
|
16/08/2022
|
Bhagabati Jani
|
2431013WL0014908
|
Bhagabati Jani
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312180
|
|
Bhagabati Jani
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-013-023-006/36847
(TONELCAMP)
|
2431013000NRG23130820220241615
|
16/08/2022
|
Purna Jani
|
2431013WL0014908
|
Purna Jani
|
00468
|
UBIN0546372
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276312181
|
|
Purna Jani
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-013-023-006/36849
(TONELCAMP)
|
2431013000NRG23130820220241618
|
16/08/2022
|
Samara Kandalia
|
2431013WL0014908
|
Samara Kandalia
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276312179
|
|
Samara Kandalia
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-013-023-006/36850
(TONELCAMP)
|
2431013000NRG23130820220241619
|
16/08/2022
|
Sudu Khila
|
2431013WL0014908
|
Sudu Khila
|
00468
|
UBIN0546372
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276312174
|
|
Sudu Khila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|