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)
|
2412011001NRG24261220233167179
|
28/12/2023
|
MAMATA NAIK
|
2412011001WL225360
|
MAMATA NAIK
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549067234
|
|
MISS MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/1009 (BADAKHANDI)
|
2412011001NRG24261220233167175
|
28/12/2023
|
E.PARBATI
|
2412011001WL225360
|
E.PARBATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067238
|
|
E.PARBATI
|
()
|
3
|
HINJILICUT
|
OR-12-011-001-003/18708 (BADAKHANDI)
|
2412011001NRG24261220233167181
|
28/12/2023
|
GOBINDA NAIK
|
2412011001WL225360
|
GOBINDA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549067235
|
|
GOBINDA NAIK
|
()
|
4
|
HINJILICUT
|
OR-12-011-001-003/596973188 (BADAKHANDI)
|
2412011001NRG24261220233167202
|
28/12/2023
|
PADALU PURUSOTTAM
|
2412011001WL225360
|
PADALU PURUSOTTAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549067237
|
|
PADALU PURUSOTTAM
|
()
|
5
|
HINJILICUT
|
OR-12-011-001-003/596973634 (BADAKHANDI)
|
2412011001NRG24261220233167213
|
28/12/2023
|
KAPALA AKAMA
|
2412011001WL225360
|
KAPALA AKAMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549067236
|
|
KAPALA AKAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|