|
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-12-011-011-001/29698432
(KANCHURU)
|
2412011011NRG24300620231247274
|
30/06/2023
|
PEDINI DEBAKI
|
2412011011WL043697
|
PEDINI DEBAKI
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741139
|
|
PEDINI DEBAKI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/6045
(KANCHURU)
|
2412011011NRG24300620231247287
|
30/06/2023
|
GUJURI KOUSALYA
|
2412011011WL043697
|
GUJURI KOUSALYA
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741147
|
|
GUJURI KOUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/1586
(KANCHURU)
|
2412011011NRG24300620231247257
|
30/06/2023
|
G NACHIAMMA
|
2412011011WL043697
|
G NACHIAMMA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741144
|
|
MRS GUJARI NACHIAMA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/1664
(KANCHURU)
|
2412011011NRG24300620231247263
|
30/06/2023
|
Sumitra Das
|
2412011011WL043697
|
Sumitra Das
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741145
|
|
MRS SUMITRA DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/27000
(KANCHURU)
|
2412011011NRG24300620231247269
|
30/06/2023
|
RABAD DROPATI
|
2412011011WL043697
|
RABAD DROPATI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741135
|
|
MRS RABAD DROPATI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/6005
(KANCHURU)
|
2412011011NRG24300620231247278
|
30/06/2023
|
SUNITA NAIK
|
2412011011WL043697
|
SUNITA NAIK
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741146
|
|
MRS SUNITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-001/29698431
(KANCHURU)
|
2412011011NRG24300620231247273
|
30/06/2023
|
G SAROJINI
|
2412011011WL043697
|
G SAROJINI
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325741138
|
|
G SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-001/1414
(KANCHURU)
|
2412011011NRG24300620231247227
|
30/06/2023
|
Gujuri mutialu
|
2412011011WL043697
|
Gujuri mutialu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741136
|
|
Gujuri mutialu
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-001/1442
(KANCHURU)
|
2412011011NRG24300620231247231
|
30/06/2023
|
KASI NAYAK
|
2412011011WL043697
|
KASI NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741141
|
|
KASI NAYAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-011-001/1670
(KANCHURU)
|
2412011011NRG24300620231247265
|
30/06/2023
|
C.Damayanti Achary
|
2412011011WL043697
|
C.Damayanti Achary
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741143
|
|
C.Damayanti Achary
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-011-001/26099
(KANCHURU)
|
2412011011NRG24300620231247267
|
30/06/2023
|
LALITA NAIK
|
2412011011WL043697
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325741137
|
|
LALITA NAIK
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-011-001/6013
(KANCHURU)
|
2412011011NRG24300620231247281
|
30/06/2023
|
PANAD RAJIAAMMA
|
2412011011WL043697
|
PANAD RAJIAAMMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741142
|
|
PANAD RAJIAAMMA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-011-001/6037
(KANCHURU)
|
2412011011NRG24300620231247284
|
30/06/2023
|
PANAD JADIAMMA
|
2412011011WL043697
|
PANAD JADIAMMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325741140
|
|
PANAD JADIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|