|
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-12-011-019-001/296972545
(SARU)
|
2412011019NRG24061220233006851
|
06/12/2023
|
PINKY GOUDA
|
2412011019WL211183
|
PINKY GOUDA
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888059
|
|
MRS PINKY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-001/296972554
(SARU)
|
2412011019NRG24061220233006852
|
06/12/2023
|
RAGHABA CHARANA SAHU
|
2412011019WL211183
|
RAGHABA CHARANA SAHU
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888063
|
|
RAGHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-001/7594
(SARU)
|
2412011019NRG24061220233006853
|
06/12/2023
|
NAKUL GAUD
|
2412011019WL211183
|
NAKUL GAUD
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888060
|
|
MR NAKUL GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-001/7625
(SARU)
|
2412011019NRG24061220233006854
|
06/12/2023
|
BHASKAR SAHU
|
2412011019WL211183
|
BHASKAR SAHU
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888062
|
|
HARIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/296972407
(SARU)
|
2412011019NRG24061220233006857
|
06/12/2023
|
PRATIMA DAS
|
2412011019WL211183
|
PRATIMA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888057
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/296972473
(SARU)
|
2412011019NRG24061220233006858
|
06/12/2023
|
ANIL PADHY
|
2412011019WL211183
|
ANIL PADHY
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888056
|
|
MR ANIL PADHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/7294
(SARU)
|
2412011019NRG24061220233006859
|
06/12/2023
|
INDRA DAS
|
2412011019WL211183
|
INDRA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888061
|
|
MR INDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/296972360
(SARU)
|
2412011019NRG24061220233006856
|
06/12/2023
|
SHIVA UDAYNATH GOUDA
|
2412011019WL211183
|
SHIVA UDAYNATH GOUDA
|
00462
|
UCBA0000421
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074888064
|
|
SHIVA UDAYNATH GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/296813
(SARU)
|
2412011019NRG24061220233006855
|
06/12/2023
|
SIBARAM SABAT
|
2412011019WL211183
|
SIBARAM SABAT
|
00468
|
UBIN0564249
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074888058
|
|
MR SIBARAM SABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|