|
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
|
HINDOL
|
OR-07-015-021-003/13181
(Kintimili)
|
2407015021NRG24240920230679530
|
24/09/2023
|
CHHABI NAIK
|
2407015021WL065684
|
CHHABI NAIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992861
|
|
CHHABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-002/30183134
(Kintimili)
|
2407015021NRG24220920230671442
|
24/09/2023
|
Minati Dehury
|
2407015021WL063857
|
Minati Dehury
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272992865
|
|
MRS MINATI DEHURY
|
()
|
|
3
|
HINDOL
|
OR-07-015-021-003/13206
(Kintimili)
|
2407015021NRG24220920230671469
|
24/09/2023
|
DOLA NAIK
|
2407015021WL063867
|
DOLA NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272992864
|
|
MR PAPU NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-021-003/13210
(Kintimili)
|
2407015021NRG24240920230679551
|
24/09/2023
|
KHAGA NAIK
|
2407015021WL065694
|
KHAGA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992863
|
|
MR KHAGA NAIK
|
()
|
|
5
|
HINDOL
|
OR-07-015-021-003/301583279
(Kintimili)
|
2407015021NRG24220920230671452
|
24/09/2023
|
Ashalata Naik
|
2407015021WL063862
|
Ashalata Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992868
|
|
MRS ASHALATA NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-021-004/301583399
(Kintimili)
|
2407015021NRG24240920230679554
|
24/09/2023
|
Malaya Naik
|
2407015021WL065694
|
Malaya Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992867
|
|
MR MALAYA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-004/301583431
(Kintimili)
|
2407015021NRG24240920230680193
|
24/09/2023
|
Manas Naik
|
2407015021WL065884
|
Manas Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992866
|
|
MR MANAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-021-004/301583431
(Kintimili)
|
2407015021NRG24240920230680194
|
24/09/2023
|
Sunita Naik
|
2407015021WL065884
|
Sunita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272992862
|
|
Sunita Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|