|
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-29-006-001-008/22580
(ADAJORE)
|
2429006001NRG24211220230813813
|
22/12/2023
|
UPEN NAIK
|
2429006001WL068222
|
UPEN NAIK
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137189
|
|
UPEN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/22453
(ADAJORE)
|
2429006001NRG24211220230813755
|
22/12/2023
|
PRAHALLAD MAJHI
|
2429006001WL068211
|
PRAHALLAD MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549137186
|
|
MR PRAHALLAD MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-008/22443
(ADAJORE)
|
2429006001NRG24211220230813793
|
22/12/2023
|
TULASI MAJHI
|
2429006001WL068222
|
TULASI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137183
|
|
MR TULASI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-008/22462
(ADAJORE)
|
2429006001NRG24211220230813798
|
22/12/2023
|
MR.TANKA GOUDA
|
2429006001WL068222
|
MR.TANKA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137185
|
|
MR TANKA GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-008/22477
(ADAJORE)
|
2429006001NRG24221220230814057
|
22/12/2023
|
GABARDHAN GOUDA
|
2429006001WL068253
|
GABARDHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137182
|
|
MR GOBARDHAN GOUDA
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24211220230813808
|
22/12/2023
|
RADHAMANI
|
2429006001WL068222
|
RADHAMANI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137188
|
|
MR KESHAB NAIK
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-008/946721
(ADAJORE)
|
2429006001NRG24211220230813823
|
22/12/2023
|
SHUSANTA NAIK
|
2429006001WL068222
|
SHUSANTA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137178
|
|
MR SUSHANTA NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-008/946723
(ADAJORE)
|
2429006001NRG24211220230813824
|
22/12/2023
|
ARATI NAIK
|
2429006001WL068222
|
ARATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137179
|
|
MR PARAMA NAIK
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-011/23328
(ADAJORE)
|
2429006001NRG24211220230813734
|
22/12/2023
|
MANDISINGH MAJHI
|
2429006001WL068208
|
MANDISINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549137187
|
|
MR MURUTI MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-020/39165
(ADAJORE)
|
2429006001NRG24211220230813832
|
22/12/2023
|
SUMESINGH MAJHI
|
2429006001WL068222
|
SUMESINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137181
|
|
MRS HULMAI MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-001-020/94716
(ADAJORE)
|
2429006001NRG24211220230813839
|
22/12/2023
|
RUNI DEI MAJHI
|
2429006001WL068222
|
RUNI DEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137180
|
|
MRS RUNI DEI MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-001-020/94717
(ADAJORE)
|
2429006001NRG24211220230813840
|
22/12/2023
|
KUMAREN GOUD
|
2429006001WL068222
|
KUMAREN GOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549137184
|
|
MRS KUMAREN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17165
|
17165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18824
|
18824
|
|
|
|
|
|
|
|