|
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-29-006-014-010/1788
(RENGACOLONY)
|
2429006014NRG24160920230473538
|
17/09/2023
|
HARISCHANDRA NAIK
|
2429006014WL025808
|
HARISCHANDRA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790926
|
|
MR HARISCHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24160920230473650
|
17/09/2023
|
SIMA KANDHAPANI
|
2429006014WL025822
|
SIMA KANDHAPANI
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790927
|
|
MISS SIMA KANDHAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-005/1673
(RENGACOLONY)
|
2429006014NRG24160920230473722
|
17/09/2023
|
PURI MAJHI
|
2429006014WL025827
|
PURI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790932
|
|
PURI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-014-008/1530
(RENGACOLONY)
|
2429006014NRG24160920230473651
|
17/09/2023
|
HIMANSU NAIK
|
2429006014WL025822
|
HIMANSU NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790933
|
|
HIMANSU NAIK
|
()
|
|
5
|
Kasipur
|
OR-29-006-014-008/1530
(RENGACOLONY)
|
2429006014NRG24160920230473652
|
17/09/2023
|
HIRAMANI NAIK
|
2429006014WL025822
|
HIRAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790934
|
|
HIRAMANI NAIK
|
()
|
|
6
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24160920230473727
|
17/09/2023
|
ANULATA
|
2429006014WL025829
|
ANULATA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790931
|
|
ANULATA
|
()
|
|
7
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24160920230473726
|
17/09/2023
|
JAMADHARA NAYAKA
|
2429006014WL025829
|
JAMADHARA NAYAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790928
|
|
JAMADHARA NAYAKA
|
()
|
|
8
|
Kasipur
|
OR-29-006-014-010/1790
(RENGACOLONY)
|
2429006014NRG24160920230473518
|
17/09/2023
|
SANKAR NAIK
|
2429006014WL025803
|
SANKAR NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790930
|
|
SANKAR NAIK
|
()
|
|
9
|
Kasipur
|
OR-29-006-014-010/38621
(RENGACOLONY)
|
2429006014NRG24160920230473598
|
17/09/2023
|
KAILASH NAIK
|
2429006014WL025815
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790929
|
|
KAILASH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|