|
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-12-011-015-005/11790
(POCHILIMA)
|
2412011015NRG24271120232912093
|
27/11/2023
|
BALABHA MAHARANA
|
2412011015WL202829
|
BALABHA MAHARANA
|
00415
|
SBIN0006132
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970236
|
|
MR BALABH MAHARANA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-015-005/11933
(POCHILIMA)
|
2412011015NRG24271120232912130
|
27/11/2023
|
MANGULU SETHI
|
2412011015WL202829
|
MANGULU SETHI
|
00415
|
SBIN0006132
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970244
|
|
MR MANGULU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-015-001/296946
(POCHILIMA)
|
2412011015NRG24271120232912079
|
27/11/2023
|
KAMULI SETHI
|
2412011015WL202829
|
KAMULI SETHI
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970241
|
|
MRS SUKANTI SETHY
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-015-005/11766
(POCHILIMA)
|
2412011015NRG24271120232912087
|
27/11/2023
|
PARBATI SETHI
|
2412011015WL202829
|
PARBATI SETHI
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970242
|
|
MRS PARBATI SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-015-005/11837
(POCHILIMA)
|
2412011015NRG24271120232912107
|
27/11/2023
|
PERAL BUDIAMMA
|
2412011015WL202829
|
PERAL BUDIAMMA
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970237
|
|
MRS PERAL BUDIAMMA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-015-005/296974028
(POCHILIMA)
|
2412011015NRG24271120232912162
|
27/11/2023
|
PERAL LAKSHMI
|
2412011015WL202829
|
PERAL LAKSHMI
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970243
|
|
MRS PERAL LAKSHMI LTI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-015-005/296974097
(POCHILIMA)
|
2412011015NRG24271120232912165
|
27/11/2023
|
M DANDSI
|
2412011015WL202829
|
M DANDSI
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970240
|
|
MRS M DANDSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-015-005/11754
(POCHILIMA)
|
2412011015NRG24271120232912082
|
27/11/2023
|
PERAL SUKUMARI
|
2412011015WL202829
|
PERAL SUKUMARI
|
00468
|
UBIN0804622
|
630
|
630
|
Processed
|
01/01/2024
|
|
8999970238
|
|
PERAL SUKUMARI
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-015-005/11836
(POCHILIMA)
|
2412011015NRG24271120232912106
|
27/11/2023
|
P.SAYAMA
|
2412011015WL202829
|
P.SAYAMA
|
00468
|
UBIN0804622
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8999970239
|
|
P.SAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|