|
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-12-011-001-003/1007
(BADAKHANDI)
|
2412011001NRG24140620230960806
|
15/06/2023
|
PEDALU MALESU
|
2412011001WL033923
|
PEDALU MALESU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2660244094
|
|
MR PEDALU MALESU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/18679
(BADAKHANDI)
|
2412011001NRG24140620230960816
|
15/06/2023
|
SIKAKOL RUKMANI
|
2412011001WL033923
|
SIKAKOL RUKMANI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660244096
|
|
MRS SIKAKOL RUKMANI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-001-003/18769
(BADAKHANDI)
|
2412011001NRG24140620230960832
|
15/06/2023
|
P.LAXMI
|
2412011001WL033923
|
P.LAXMI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2660244089
|
|
MRS PEDALU LAKSHMI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-001-003/29774
(BADAKHANDI)
|
2412011001NRG24140620230960853
|
15/06/2023
|
RAMAHARI MAHARANA
|
2412011001WL033923
|
RAMAHARI MAHARANA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660244097
|
|
MR RAMAHARI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-001-003/596973625
(BADAKHANDI)
|
2412011001NRG24140620230960889
|
15/06/2023
|
E JANAKI
|
2412011001WL033923
|
E JANAKI
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660244090
|
|
E JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/1009
(BADAKHANDI)
|
2412011001NRG24140620230960808
|
15/06/2023
|
E.PARBATI
|
2412011001WL033923
|
E.PARBATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2660244095
|
|
E.PARBATI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-001-003/18684
(BADAKHANDI)
|
2412011001NRG24140620230960818
|
15/06/2023
|
PANKAJ NAIKA
|
2412011001WL033923
|
PANKAJ NAIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660244091
|
|
PANKAJ NAIKA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/18708
(BADAKHANDI)
|
2412011001NRG24140620230960824
|
15/06/2023
|
GOBINDA NAIK
|
2412011001WL033923
|
GOBINDA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2660244087
|
|
GOBINDA NAIK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-001-003/18807
(BADAKHANDI)
|
2412011001NRG24140620230960842
|
15/06/2023
|
SUPRABHA NAIK
|
2412011001WL033923
|
SUPRABHA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660244093
|
|
SUPRABHA NAIK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-001-003/18858
(BADAKHANDI)
|
2412011001NRG24140620230960848
|
15/06/2023
|
BHAGYA SETHI
|
2412011001WL033923
|
BHAGYA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660244086
|
|
BHAGYA SETHI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-001-003/596973176
(BADAKHANDI)
|
2412011001NRG24140620230960864
|
15/06/2023
|
EPILI DROUPADI
|
2412011001WL033923
|
EPILI DROUPADI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660244092
|
|
EPILI DROUPADI
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-001-003/596973445
(BADAKHANDI)
|
2412011001NRG24140620230960875
|
15/06/2023
|
PINKI SETHI
|
2412011001WL033923
|
PINKI SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660244088
|
|
PINKI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|