|
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
|
Kasipur
|
OR-29-006-001-001/22242
(ADAJORE)
|
2429006001NRG24220920230495255
|
22/09/2023
|
ANDARSINGH MAJHI
|
2429006001WL030592
|
ANDARSINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693392
|
|
MR ANDARSINGH MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-001-001/22300
(ADAJORE)
|
2429006001NRG24220920230495254
|
22/09/2023
|
KAMALDEI MAJHI
|
2429006001WL030591
|
KAMALDEI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693388
|
|
MRS KAMALDEI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-001/22315
(ADAJORE)
|
2429006001NRG24220920230495100
|
22/09/2023
|
ABHIRAM NAIK
|
2429006001WL030485
|
ABHIRAM NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272693383
|
|
MR ABHIRAM NAIK
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-001/22349
(ADAJORE)
|
2429006001NRG24210920230494500
|
22/09/2023
|
KESHARI MAJHI
|
2429006001WL030308
|
KESHARI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693389
|
|
MR KESHARI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-001/22377
(ADAJORE)
|
2429006001NRG24220920230495077
|
22/09/2023
|
DASARU MAJHI
|
2429006001WL030465
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693386
|
|
MR DASARU MAJHI
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-001/22408
(ADAJORE)
|
2429006001NRG24220920230495129
|
22/09/2023
|
RUKTA MAJHI
|
2429006001WL030506
|
RUKTA MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272693391
|
|
MR RUKTA MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24220920230495098
|
22/09/2023
|
BULU GOUDA
|
2429006001WL030483
|
BULU GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272693385
|
|
MR BULU GOUDA
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24220920230495214
|
22/09/2023
|
HALADHARGOUDA
|
2429006001WL030566
|
HALADHARGOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693387
|
|
MRS RAMA GOUDA
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-011/93245
(ADAJORE)
|
2429006001NRG24220920230495246
|
22/09/2023
|
MADHUSINGH MAJHI
|
2429006001WL030583
|
MADHUSINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272693390
|
|
MR MADHUSINGH MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24220920230495089
|
22/09/2023
|
SANARI NAIK
|
2429006001WL030476
|
SANARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272693384
|
|
MR SANARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|