|
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
|
HINJILICUT
|
OR-12-011-021-002/22850
(SIKIRI)
|
2412011021NRG24301120232956348
|
26/01/2024
|
APASARA DAS
|
2412011WL0206609
|
APASARA DAS
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2143017043
|
|
MS APASARA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/22970
(SIKIRI)
|
2412011021NRG24301120232956349
|
26/01/2024
|
JHUNU GOUDA
|
2412011WL0206609
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2143017047
|
|
MR PANDAB GOUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/23562
(SIKIRI)
|
2412011021NRG24100120243227700
|
26/01/2024
|
Narayan Goud
|
2412011WL0232508
|
Narayan Goud
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2143017044
|
|
MS AKURA GAUD
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/29697274
(SIKIRI)
|
2412011021NRG24240120243270199
|
26/01/2024
|
SABITA GOUDA
|
2412011WL0237232
|
SABITA GOUDA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2143017046
|
|
MRS SABITA GOUDA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/29697274
(SIKIRI)
|
2412011021NRG24240120243270200
|
26/01/2024
|
SABITA GOUDA
|
2412011WL0237232
|
SABITA GOUDA
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
25/03/2024
|
|
2143017045
|
|
MRS SABITA GOUDA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/296973730
(SIKIRI)
|
2412011021NRG24100120243227701
|
26/01/2024
|
MAGI DAS
|
2412011WL0232508
|
MAGI DAS
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2143017042
|
|
MRS MAGI DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/296973837
(SIKIRI)
|
2412011021NRG24100120243227702
|
26/01/2024
|
NAMITA SWAIN
|
2412011WL0232508
|
NAMITA SWAIN
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2143017048
|
|
MR SIMANCHAL SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|