|
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-24-003-006-005/161643
(KHANDAVA)
|
2424003006NRG24170520230077340
|
18/05/2023
|
Rabi Goudo
|
2424003006WL003966
|
Rabi Goudo
|
00032
|
UTIB0001271
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495552
|
|
Rabi Goudo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-005/161701029
(KHANDAVA)
|
2424003006NRG24170520230077351
|
18/05/2023
|
Majhi Gouda
|
2424003006WL003966
|
Majhi Gouda
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495543
|
|
MR MAJHI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/10221
(KHANDAVA)
|
2424003006NRG24160520230073135
|
18/05/2023
|
arati sahu
|
2424003006WL003751
|
arati sahu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495551
|
|
MRS ARATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-006-005/161701014
(KHANDAVA)
|
2424003006NRG24170520230077349
|
18/05/2023
|
Nimala Sabaraya
|
2424003006WL003966
|
Nimala Sabaraya
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495546
|
|
Nimala Sabaraya
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-005/161701014
(KHANDAVA)
|
2424003006NRG24170520230077350
|
18/05/2023
|
Nimmala sunita
|
2424003006WL003966
|
Nimmala sunita
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495545
|
|
Nimmala sunita
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003006NRG24170520230075507
|
18/05/2023
|
Bebara Rayalu
|
2424003006WL003871
|
Bebara Rayalu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820495547
|
|
Bebara Rayalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-006-003/11094
(KHANDAVA)
|
2424003006NRG24160520230073110
|
18/05/2023
|
Ganapati pradhan
|
2424003006WL003751
|
Ganapati pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495550
|
|
Ganapati pradhan
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11559
(KHANDAVA)
|
2424003006NRG24160520230073136
|
18/05/2023
|
Renuka Dora
|
2424003006WL003751
|
Renuka Dora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495548
|
|
Renuka Dora
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11620
(KHANDAVA)
|
2424003006NRG24160520230073138
|
18/05/2023
|
Pratima Sahu
|
2424003006WL003751
|
Pratima Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495544
|
|
Pratima Sahu
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11634
(KHANDAVA)
|
2424003006NRG24160520230073140
|
18/05/2023
|
Rajendra Patra
|
2424003006WL003751
|
Rajendra Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495549
|
|
Rajendra Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|