|
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)
|
2412011006NRG24030620230766962
|
03/06/2023
|
SHIBA SHANKAR GOUDA
|
2412011006WL027509
|
SHIBA SHANKAR GOUDA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214338
|
|
SHIBA SHANKAR GOUDA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/8092
(DARUBHADRA)
|
2412011006NRG24030620230767016
|
03/06/2023
|
PRAMILA GOUDA
|
2412011006WL027509
|
PRAMILA GOUDA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214337
|
|
PRAMILA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-002/8176
(DARUBHADRA)
|
2412011006NRG24030620230766949
|
03/06/2023
|
TANU GOUDA
|
2412011006WL027509
|
TANU GOUDA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387214327
|
|
MRS TANU GOUDA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/298097
(DARUBHADRA)
|
2412011006NRG24030620230766974
|
03/06/2023
|
BARASA SETHI
|
2412011006WL027509
|
BARASA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214326
|
|
MRS BARSA SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/298138
(DARUBHADRA)
|
2412011006NRG24030620230766977
|
03/06/2023
|
NAMITA GOUDA
|
2412011006WL027509
|
NAMITA GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2387214328
|
|
MRS NAMITA GOUDA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/7978
(DARUBHADRA)
|
2412011006NRG24030620230767006
|
03/06/2023
|
JHUNU GOUDA
|
2412011006WL027509
|
JHUNU GOUDA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387214340
|
|
MRS JHUNU GOUDA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/8049
(DARUBHADRA)
|
2412011006NRG24030620230767013
|
03/06/2023
|
SAELA NAHAK
|
2412011006WL027509
|
SAELA NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214329
|
|
MRS SAELA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/26117
(DARUBHADRA)
|
2412011006NRG24030620230766953
|
03/06/2023
|
TIKIRI SETHI
|
2412011006WL027509
|
TIKIRI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214335
|
|
TIKIRI SETHI
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/7740
(DARUBHADRA)
|
2412011006NRG24030620230766979
|
03/06/2023
|
CHITRA SETHI
|
2412011006WL027509
|
CHITRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214339
|
|
CHITRA SETHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/7742
(DARUBHADRA)
|
2412011006NRG24030620230766980
|
03/06/2023
|
KUNI SETHI
|
2412011006WL027509
|
KUNI SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387214325
|
|
KUNI SETHI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7790
(DARUBHADRA)
|
2412011006NRG24030620230766985
|
03/06/2023
|
JAMBHU SETHI
|
2412011006WL027509
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214330
|
|
JAMBHU SETHI
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/7867
(DARUBHADRA)
|
2412011006NRG24030620230766992
|
03/06/2023
|
JAYANTI SETHI
|
2412011006WL027509
|
JAYANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214331
|
|
JAYANTI SETHI
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/7923
(DARUBHADRA)
|
2412011006NRG24030620230767000
|
03/06/2023
|
SANJU SETHI
|
2412011006WL027509
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214333
|
|
SANJU SETHI
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/7946
(DARUBHADRA)
|
2412011006NRG24030620230767002
|
03/06/2023
|
JHUMURI SETHI
|
2412011006WL027509
|
JHUMURI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214334
|
|
JHUMURI SETHI
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/7947
(DARUBHADRA)
|
2412011006NRG24030620230767003
|
03/06/2023
|
SUSILA SETHI
|
2412011006WL027509
|
SUSILA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214336
|
|
SUSILA SETHI
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-006-004/7958
(DARUBHADRA)
|
2412011006NRG24030620230767004
|
03/06/2023
|
SAMBARI SETHI
|
2412011006WL027509
|
SAMBARI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387214332
|
|
SAMBARI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|