|
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
|
KASINAGAR
|
OR-24-003-006-006/12032
(KHANDAVA)
|
2424003000NRG24291220230633753
|
29/12/2023
|
Swetachalam laxmi
|
2424003WL076024
|
Swetachalam laxmi
|
00415
|
SBIN0012117
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1550249219
|
No Such Account
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12035
(KHANDAVA)
|
2424003000NRG24271220230626236
|
29/12/2023
|
Dasiyam Anusaya
|
2424003WL075142
|
Dasiyam Anusaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249220
|
|
MS DASYAM ANUSYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24291220230633749
|
29/12/2023
|
Ramesh Gouda
|
2424003WL076024
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550249227
|
|
Ramesh Gouda
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12152
(KHANDAVA)
|
2424003000NRG24271220230626238
|
29/12/2023
|
Padma Behara
|
2424003WL075142
|
Padma Behara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249222
|
|
Padma Behara
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/161672
(KHANDAVA)
|
2424003000NRG24271220230626241
|
29/12/2023
|
Damburu Behera
|
2424003WL075142
|
Damburu Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249226
|
|
Damburu Behera
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/11559
(KHANDAVA)
|
2424003000NRG24291220230633723
|
29/12/2023
|
Renuka Dora
|
2424003WL076023
|
Renuka Dora
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550249225
|
|
Renuka Dora
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG24291220230633726
|
29/12/2023
|
Ramesh Dandia
|
2424003WL076023
|
Ramesh Dandia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550249223
|
|
Ramesh Dandia
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG24291220230633740
|
29/12/2023
|
Chandrama Sahu
|
2424003WL076023
|
Chandrama Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550249224
|
|
Chandrama Sahu
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG24291220230633739
|
29/12/2023
|
Gopal Sahu
|
2424003WL076023
|
Gopal Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550249221
|
|
Gopal Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|