|
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-12-011-001-003/18691
(BADAKHANDI)
|
2412011001NRG24281120232932833
|
29/11/2023
|
MAMATA NAIK
|
2412011001WL204637
|
MAMATA NAIK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104057771
|
|
MISS MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/1009
(BADAKHANDI)
|
2412011001NRG24281120232932819
|
29/11/2023
|
E.PARBATI
|
2412011001WL204637
|
E.PARBATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057778
|
|
E.PARBATI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-001-003/18665
(BADAKHANDI)
|
2412011001NRG24281120232932824
|
29/11/2023
|
DURJYADHANA
|
2412011001WL204637
|
DURJYADHANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104057773
|
|
DURJYADHANA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-001-003/18684
(BADAKHANDI)
|
2412011001NRG24281120232932831
|
29/11/2023
|
PANKAJ NAIKA
|
2412011001WL204637
|
PANKAJ NAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057779
|
|
PANKAJ NAIKA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-001-003/18708
(BADAKHANDI)
|
2412011001NRG24281120232932839
|
29/11/2023
|
GOBINDA NAIK
|
2412011001WL204637
|
GOBINDA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057775
|
|
GOBINDA NAIK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/18807
(BADAKHANDI)
|
2412011001NRG24281120232932862
|
29/11/2023
|
SUPRABHA NAIK
|
2412011001WL204637
|
SUPRABHA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057772
|
|
SUPRABHA NAIK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-001-003/18858
(BADAKHANDI)
|
2412011001NRG24281120232932871
|
29/11/2023
|
BHAGYA SETHI
|
2412011001WL204637
|
BHAGYA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057774
|
|
BHAGYA SETHI
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/596973188
(BADAKHANDI)
|
2412011001NRG24281120232932893
|
29/11/2023
|
PADALU PURUSOTTAM
|
2412011001WL204637
|
PADALU PURUSOTTAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104057780
|
|
PADALU PURUSOTTAM
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-001-003/596973445
(BADAKHANDI)
|
2412011001NRG24281120232932898
|
29/11/2023
|
PINKI SETHI
|
2412011001WL204637
|
PINKI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104057776
|
|
PINKI SETHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-001-003/596973634
(BADAKHANDI)
|
2412011001NRG24281120232932912
|
29/11/2023
|
KAPALA AKAMA
|
2412011001WL204637
|
KAPALA AKAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104057777
|
|
KAPALA AKAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|