|
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-12-011-013-003/296972975
(MAKARAJHOLA)
|
2412011013NRG24071120232697698
|
08/11/2023
|
Jyostna Nayak
|
2412011013WL182906
|
Jyostna Nayak
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
24/11/2023
|
|
7960752274
|
|
MRS JYOCHHNA NAIKA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-013-003/296973611
(MAKARAJHOLA)
|
2412011013NRG24071120232697713
|
08/11/2023
|
CHINA SAHU
|
2412011013WL182906
|
CHINA SAHU
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
24/11/2023
|
|
7960752269
|
|
MRS CHINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-013-003/296973373
(MAKARAJHOLA)
|
2412011013NRG24071120232697710
|
08/11/2023
|
D.JANAKI
|
2412011013WL182906
|
D.JANAKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752272
|
|
D.JANAKI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-013-003/296973615
(MAKARAJHOLA)
|
2412011013NRG24071120232697714
|
08/11/2023
|
Manjula Gouda
|
2412011013WL182906
|
Manjula Gouda
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/11/2023
|
|
7960752271
|
|
Manjula Gouda
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-013-003/4916
(MAKARAJHOLA)
|
2412011013NRG24071120232697715
|
08/11/2023
|
HADIA NAIK
|
2412011013WL182906
|
HADIA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752273
|
|
HADIA NAIK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-013-003/5087
(MAKARAJHOLA)
|
2412011013NRG24071120232697737
|
08/11/2023
|
D.CHENEYA
|
2412011013WL182906
|
D.CHENEYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7960752270
|
|
D.CHENEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|