|
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-29-006-002-001/37974
(BANKAMBA)
|
2429006002NRG24210920230490885
|
21/09/2023
|
Srimati Jhodia
|
2429006002WL029547
|
Srimati Jhodia
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770357
|
|
MRS MILIKI MUDULI
|
()
|
|
2
|
Kasipur
|
OR-29-006-002-013/399073
(BANKAMBA)
|
2429006002NRG24210920230490888
|
21/09/2023
|
HEMANTI GANTA
|
2429006002WL029548
|
HEMANTI GANTA
|
00415
|
SBIN0010132
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770358
|
|
MS HEMANTI GANTA
|
()
|
|
3
|
Kasipur
|
OR-29-006-002-013/399073
(BANKAMBA)
|
2429006002NRG24210920230490886
|
21/09/2023
|
Karna kandhapani
|
2429006002WL029548
|
Karna kandhapani
|
00415
|
SBIN0010132
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770356
|
|
MR KARNA KANDHAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-002-001/10193
(BANKAMBA)
|
2429006002NRG24210920230490829
|
21/09/2023
|
mina
|
2429006002WL029535
|
mina
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770361
|
|
mina
|
()
|
|
5
|
Kasipur
|
OR-29-006-002-001/10261
(BANKAMBA)
|
2429006002NRG24210920230490896
|
21/09/2023
|
ISWAR JHODIA
|
2429006002WL029552
|
ISWAR JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770359
|
|
ISWAR JHODIA
|
()
|
|
6
|
Kasipur
|
OR-29-006-002-001/10261
(BANKAMBA)
|
2429006002NRG24210920230490895
|
21/09/2023
|
JAMUNA JHODIA
|
2429006002WL029552
|
JAMUNA JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770363
|
|
JAMUNA JHODIA
|
()
|
|
7
|
Kasipur
|
OR-29-006-002-003/39266
(BANKAMBA)
|
2429006002NRG24210920230490879
|
21/09/2023
|
NAVIDAITYA SAHU
|
2429006002WL029544
|
NAVIDAITYA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770360
|
|
NAVIDAITYA SAHU
|
()
|
|
8
|
Kasipur
|
OR-29-006-002-006/10778
(BANKAMBA)
|
2429006002NRG24210920230490853
|
21/09/2023
|
SADA BAG
|
2429006002WL029539
|
SADA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770365
|
|
SADA BAG
|
()
|
|
9
|
Kasipur
|
OR-29-006-002-009/10993
(BANKAMBA)
|
2429006002NRG24210920230490859
|
21/09/2023
|
RATEME
|
2429006002WL029542
|
RATEME
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770362
|
|
RATEME
|
()
|
|
10
|
Kasipur
|
OR-29-006-002-009/11022
(BANKAMBA)
|
2429006002NRG24210920230490898
|
21/09/2023
|
JAYA
|
2429006002WL029554
|
JAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272770364
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|