|
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-12-011-005-002/21905
(CHANDULI)
|
2412011005NRG24060120243219401
|
06/01/2024
|
jhunu das
|
2412011005WL231149
|
jhunu das
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434172
|
|
JHUNU DAS
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-005-002/21920
(CHANDULI)
|
2412011005NRG24060120243219403
|
06/01/2024
|
NIRANJAN NAIK
|
2412011005WL231149
|
NIRANJAN NAIK
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434159
|
|
NIRANJAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-005-002/21982
(CHANDULI)
|
2412011005NRG24060120243219404
|
06/01/2024
|
BILAS DAS
|
2412011005WL231149
|
BILAS DAS
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434157
|
|
BILAS DAS
|
BANK OF INDIA(508505)
|
|
4
|
HINJILICUT
|
OR-12-011-005-002/22079
(CHANDULI)
|
2412011005NRG24060120243219409
|
06/01/2024
|
sanju das
|
2412011005WL231149
|
sanju das
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434161
|
|
SANJU DAS
|
BANK OF INDIA(508505)
|
|
5
|
HINJILICUT
|
OR-12-011-005-002/22211
(CHANDULI)
|
2412011005NRG24060120243219412
|
06/01/2024
|
GEETA NAIK
|
2412011005WL231149
|
GEETA NAIK
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434158
|
|
GEETA NAIK
|
UCO BANK(607066)
|
|
6
|
HINJILICUT
|
OR-12-011-005-002/29570
(CHANDULI)
|
2412011005NRG24060120243219416
|
06/01/2024
|
PABITRA NAIK
|
2412011005WL231149
|
PABITRA NAIK
|
00048
|
BKID0005595
|
222
|
222
|
Processed
|
12/03/2024
|
|
1662434156
|
|
PABITRA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-005-002/296972875
(CHANDULI)
|
2412011005NRG24060120243219417
|
06/01/2024
|
CHANDRA DAS
|
2412011005WL231149
|
CHANDRA DAS
|
00048
|
BKID0005595
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1662434155
|
|
CHANDRA DAS S/O-AIBAN DAS
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-005-002/296972880
(CHANDULI)
|
2412011005NRG24060120243219418
|
06/01/2024
|
PANKAJ DAS
|
2412011005WL231149
|
PANKAJ DAS
|
00048
|
BKID0005595
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1662434160
|
|
PANKAJ DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-005-002/21917
(CHANDULI)
|
2412011005NRG24060120243219402
|
06/01/2024
|
MOCHIRAM DAS
|
2412011005WL231149
|
MOCHIRAM DAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434153
|
|
MR MOCHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-005-002/22040
(CHANDULI)
|
2412011005NRG24060120243219406
|
06/01/2024
|
SWARJYA SETHI
|
2412011005WL231149
|
SWARJYA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434162
|
|
MR SWARAJYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-005-002/22065
(CHANDULI)
|
2412011005NRG24060120243219407
|
06/01/2024
|
JAYANTI NAYAK
|
2412011005WL231149
|
JAYANTI NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434154
|
|
MRS JAYANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-005-002/22201
(CHANDULI)
|
2412011005NRG24060120243219411
|
06/01/2024
|
SUSILA SETHI
|
2412011005WL231149
|
SUSILA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434163
|
|
SUSHILA SETHI
|
UCO BANK(607066)
|
|
13
|
HINJILICUT
|
OR-12-011-005-002/22217
(CHANDULI)
|
2412011005NRG24060120243219413
|
06/01/2024
|
PRASANANDA NAIK
|
2412011005WL231149
|
PRASANANDA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434164
|
|
MR PRASANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-005-002/21828
(CHANDULI)
|
2412011005NRG24060120243219397
|
06/01/2024
|
JAYASENA SETHI
|
2412011005WL231149
|
JAYASENA SETHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434167
|
|
MR JAYASEN SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-005-002/21836
(CHANDULI)
|
2412011005NRG24060120243219398
|
06/01/2024
|
INDU GOUDA
|
2412011005WL231149
|
INDU GOUDA
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434166
|
|
MRS INDU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-005-002/21852
(CHANDULI)
|
2412011005NRG24060120243219399
|
06/01/2024
|
JHUMPI DAS
|
2412011005WL231149
|
JHUMPI DAS
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1662434170
|
|
JHUMPI DAS
|
BANK OF INDIA(508505)
|
|
17
|
HINJILICUT
|
OR-12-011-005-002/21874
(CHANDULI)
|
2412011005NRG24060120243219400
|
06/01/2024
|
ARJUNA DAS
|
2412011005WL231149
|
ARJUNA DAS
|
00462
|
UCBA0000421
|
888
|
888
|
Processed
|
12/03/2024
|
|
1662434174
|
|
DAS ARJUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-005-002/22011
(CHANDULI)
|
2412011005NRG24060120243219405
|
06/01/2024
|
NAMITA SETHI
|
2412011005WL231149
|
NAMITA SETHI
|
00462
|
UCBA0000421
|
888
|
888
|
Processed
|
12/03/2024
|
|
1662434169
|
|
NAMITA SETHI
|
UCO BANK(607066)
|
|
19
|
HINJILICUT
|
OR-12-011-005-002/22066
(CHANDULI)
|
2412011005NRG24060120243219408
|
06/01/2024
|
MAITHALI SETHI
|
2412011005WL231149
|
MAITHALI SETHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434171
|
|
MAITHILI SETHI
|
BANK OF INDIA(508505)
|
|
20
|
HINJILICUT
|
OR-12-011-005-002/22181
(CHANDULI)
|
2412011005NRG24060120243219410
|
06/01/2024
|
CHANDRAKALA NAIK
|
2412011005WL231149
|
CHANDRAKALA NAIK
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434168
|
|
CHANDRAKALA NAIK
|
UCO BANK(607066)
|
|
21
|
HINJILICUT
|
OR-12-011-005-002/22262
(CHANDULI)
|
2412011005NRG24060120243219414
|
06/01/2024
|
SABITRI DAS
|
2412011005WL231149
|
SABITRI DAS
|
00462
|
UCBA0000421
|
444
|
444
|
Processed
|
12/03/2024
|
|
1662434173
|
|
MRS SABITRI DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-005-002/22293
(CHANDULI)
|
2412011005NRG24060120243219415
|
06/01/2024
|
SANGITA JENA
|
2412011005WL231149
|
SANGITA JENA
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1662434165
|
|
SANGITA JENA
|
UCO BANK(607066)
|
|
23
|
HINJILICUT
|
OR-12-011-005-002/296973037
(CHANDULI)
|
2412011005NRG24060120243219419
|
06/01/2024
|
TANU SETHI
|
2412011005WL231149
|
TANU SETHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434152
|
|
TANU SETHI
|
UCO BANK(607066)
|
|
24
|
HINJILICUT
|
OR-12-011-005-002/296973038
(CHANDULI)
|
2412011005NRG24060120243219420
|
06/01/2024
|
RAMA SETHI
|
2412011005WL231149
|
RAMA SETHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434150
|
|
RAMA SETHI
|
UCO BANK(607066)
|
|
25
|
HINJILICUT
|
OR-12-011-005-002/296973039
(CHANDULI)
|
2412011005NRG24060120243219421
|
06/01/2024
|
JAYANTI SETHI
|
2412011005WL231149
|
JAYANTI SETHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662434151
|
|
JAYANTI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|