|
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-12-011-015-005/11790
(POCHILIMA)
|
2412011015NRG24051220232995126
|
05/12/2023
|
BALABHA MAHARANA
|
2412011015WL210067
|
BALABHA MAHARANA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099794757
|
|
MR BALABH MAHARANA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-015-005/11933
(POCHILIMA)
|
2412011015NRG24051220232995165
|
05/12/2023
|
MANGULU SETHI
|
2412011015WL210067
|
MANGULU SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099794753
|
|
MR MANGULU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-015-001/296946
(POCHILIMA)
|
2412011015NRG24051220232995113
|
05/12/2023
|
KAMULI SETHI
|
2412011015WL210067
|
KAMULI SETHI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1099794751
|
|
MRS SUKANTI SETHY
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-015-005/11766
(POCHILIMA)
|
2412011015NRG24051220232995121
|
05/12/2023
|
PARBATI SETHI
|
2412011015WL210067
|
PARBATI SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099794752
|
|
MRS PARBATI SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-015-005/11837
(POCHILIMA)
|
2412011015NRG24051220232995141
|
05/12/2023
|
PERAL BUDIAMMA
|
2412011015WL210067
|
PERAL BUDIAMMA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099794755
|
|
MRS PERAL BUDIAMMA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-015-005/296974028
(POCHILIMA)
|
2412011015NRG24051220232995196
|
05/12/2023
|
PERAL LAKSHMI
|
2412011015WL210067
|
PERAL LAKSHMI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
29/02/2024
|
|
1099794756
|
|
MRS PERAL LAKSHMI LTI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-015-005/296974097
(POCHILIMA)
|
2412011015NRG24051220232995199
|
05/12/2023
|
M DANDSI
|
2412011015WL210067
|
M DANDSI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099794754
|
|
MRS M DANDSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-015-005/11754
(POCHILIMA)
|
2412011015NRG24051220232995116
|
05/12/2023
|
PERAL SUKUMARI
|
2412011015WL210067
|
PERAL SUKUMARI
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
29/02/2024
|
|
1099794758
|
|
PERAL SUKUMARI
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-015-005/11836
(POCHILIMA)
|
2412011015NRG24051220232995140
|
05/12/2023
|
P.SAYAMA
|
2412011015WL210067
|
P.SAYAMA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099794750
|
|
P.SAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|