|
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-29-006-001-001/22315
(ADAJORE)
|
2429006001NRG24150920230468730
|
15/09/2023
|
ABHIRAM NAIK
|
2429006001WL024779
|
ABHIRAM NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777318
|
|
MR ABHIRAM NAIK
|
()
|
|
2
|
Kasipur
|
OR-29-006-001-002/23262
(ADAJORE)
|
2429006001NRG24140920230463124
|
15/09/2023
|
BUDA MAJHI
|
2429006001WL023792
|
BUDA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777320
|
|
MR BUDA MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-002/23266
(ADAJORE)
|
2429006001NRG24140920230463126
|
15/09/2023
|
SUNDAR MANI MAJHI
|
2429006001WL023794
|
SUNDAR MANI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777319
|
|
MR SUNDARMANI NAIK
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-007/98732
(ADAJORE)
|
2429006001NRG24140920230463127
|
15/09/2023
|
RAJIB GOUDA
|
2429006001WL023795
|
RAJIB GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777315
|
|
MR RAJIB GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-007/98732
(ADAJORE)
|
2429006001NRG24140920230463128
|
15/09/2023
|
SUKANTI GOUDA
|
2429006001WL023795
|
SUKANTI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777316
|
|
MRS SUKANTI GOUDA
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-007/98760
(ADAJORE)
|
2429006001NRG24140920230463122
|
15/09/2023
|
BUNDABATI NAIK
|
2429006001WL023790
|
BUNDABATI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777313
|
|
MRS BRUNDABATI NAIK
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-007/98760
(ADAJORE)
|
2429006001NRG24140920230463121
|
15/09/2023
|
SUSHANT NAIK
|
2429006001WL023790
|
SUSHANT NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777314
|
|
MR SUSHANT NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-008/946705
(ADAJORE)
|
2429006001NRG24150920230468707
|
15/09/2023
|
NABINA NAIK
|
2429006001WL024762
|
NABINA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777317
|
|
MS NABINA SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|