|
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-12-011-006-004/29697150
(DARUBHADRA)
|
2412011006NRG24160620230987933
|
16/06/2023
|
SHIBA SHANKAR GOUDA
|
2412011006WL034815
|
SHIBA SHANKAR GOUDA
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151898
|
|
SHIBA SHANKAR GOUDA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/8092
(DARUBHADRA)
|
2412011006NRG24160620230987988
|
16/06/2023
|
PRAMILA GOUDA
|
2412011006WL034815
|
PRAMILA GOUDA
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151894
|
|
PRAMILA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-002/8176
(DARUBHADRA)
|
2412011006NRG24160620230987920
|
16/06/2023
|
TANU GOUDA
|
2412011006WL034815
|
TANU GOUDA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806151885
|
|
MRS TANU GOUDA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/298097
(DARUBHADRA)
|
2412011006NRG24160620230987946
|
16/06/2023
|
BARASA SETHI
|
2412011006WL034815
|
BARASA SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151884
|
|
MRS BARSA SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/7978
(DARUBHADRA)
|
2412011006NRG24160620230987978
|
16/06/2023
|
JHUNU GOUDA
|
2412011006WL034815
|
JHUNU GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151886
|
|
MRS JHUNU GOUDA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/8049
(DARUBHADRA)
|
2412011006NRG24160620230987985
|
16/06/2023
|
SAELA NAHAK
|
2412011006WL034815
|
SAELA NAHAK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151887
|
|
MRS SAELA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/26117
(DARUBHADRA)
|
2412011006NRG24160620230987924
|
16/06/2023
|
TIKIRI SETHI
|
2412011006WL034815
|
TIKIRI SETHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806151892
|
|
TIKIRI SETHI
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/7739
(DARUBHADRA)
|
2412011006NRG24160620230987951
|
16/06/2023
|
BANITA SETHI
|
2412011006WL034815
|
BANITA SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806151896
|
|
BANITA SETHI
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/7740
(DARUBHADRA)
|
2412011006NRG24160620230987952
|
16/06/2023
|
CHITRA SETHI
|
2412011006WL034815
|
CHITRA SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806151897
|
|
CHITRA SETHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/7742
(DARUBHADRA)
|
2412011006NRG24160620230987953
|
16/06/2023
|
KUNI SETHI
|
2412011006WL034815
|
KUNI SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806151888
|
|
KUNI SETHI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7790
(DARUBHADRA)
|
2412011006NRG24160620230987958
|
16/06/2023
|
JAMBHU SETHI
|
2412011006WL034815
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806151889
|
|
JAMBHU SETHI
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/7867
(DARUBHADRA)
|
2412011006NRG24160620230987965
|
16/06/2023
|
JAYANTI SETHI
|
2412011006WL034815
|
JAYANTI SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151895
|
|
JAYANTI SETHI
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/7923
(DARUBHADRA)
|
2412011006NRG24160620230987972
|
16/06/2023
|
SANJU SETHI
|
2412011006WL034815
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806151891
|
|
SANJU SETHI
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/7947
(DARUBHADRA)
|
2412011006NRG24160620230987975
|
16/06/2023
|
SUSILA SETHI
|
2412011006WL034815
|
SUSILA SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806151893
|
|
SUSILA SETHI
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/7958
(DARUBHADRA)
|
2412011006NRG24160620230987976
|
16/06/2023
|
SAMBARI SETHI
|
2412011006WL034815
|
SAMBARI SETHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806151890
|
|
SAMBARI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|