|
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-12-011-003-003/29696774
(BHABANDHA)
|
2412011003NRG24020220243306606
|
02/02/2024
|
ARDA DEBAKI
|
2412011003WL240394
|
ARDA DEBAKI
|
00415
|
SBIN0008852
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102860
|
|
MS ARDA DEBAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-003/16726
(BHABANDHA)
|
2412011003NRG24020220243306601
|
02/02/2024
|
S.CHENEYA
|
2412011003WL240394
|
S.CHENEYA
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102856
|
|
CHENEYA ARJUN SAKHA
|
BANK OF BARODA(606985)
|
|
3
|
HINJILICUT
|
OR-12-011-003-003/16734
(BHABANDHA)
|
2412011003NRG24020220243306602
|
02/02/2024
|
A.MAHESWARA
|
2412011003WL240394
|
A.MAHESWARA
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102853
|
|
ALU MAHESWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-003-003/16792
(BHABANDHA)
|
2412011003NRG24020220243306603
|
02/02/2024
|
P.SAYAMA
|
2412011003WL240394
|
P.SAYAMA
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102858
|
|
PATA SAYAAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-003-003/16830
(BHABANDHA)
|
2412011003NRG24020220243306604
|
02/02/2024
|
KHALI BEHERA
|
2412011003WL240394
|
KHALI BEHERA
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102857
|
|
KHALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-003-003/29696770
(BHABANDHA)
|
2412011003NRG24020220243306605
|
02/02/2024
|
E. ADIKANDHA
|
2412011003WL240394
|
E. ADIKANDHA
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102855
|
|
MR EPPILI ADIKANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-003-003/29696776
(BHABANDHA)
|
2412011003NRG24020220243306607
|
02/02/2024
|
P.DANDAPANI
|
2412011003WL240394
|
P.DANDAPANI
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102854
|
|
PATA DANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-003-003/29696793
(BHABANDHA)
|
2412011003NRG24020220243306608
|
02/02/2024
|
RITA S
|
2412011003WL240394
|
RITA S
|
00468
|
UBIN0814946
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154102859
|
|
RITA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|