|
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-12-011-015-004/11506
(POCHILIMA)
|
2412011015NRG24280320243452765
|
28/03/2024
|
DHANU SETHI
|
2412011015WL253440
|
DHANU SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739442
|
|
MR DHANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-004/11553
(POCHILIMA)
|
2412011015NRG24280320243452770
|
28/03/2024
|
MURALI GOUDA
|
2412011015WL253440
|
MURALI GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739443
|
|
MURALI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HINJILICUT
|
OR-12-011-015-004/11608
(POCHILIMA)
|
2412011015NRG24280320243452777
|
28/03/2024
|
CHANDRAHAS GOUDA
|
2412011015WL253440
|
CHANDRAHAS GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739445
|
|
CHANDRAHAS GAUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-015-004/296951
(POCHILIMA)
|
2412011015NRG24280320243452781
|
28/03/2024
|
LAXMI SETHI
|
2412011015WL253440
|
LAXMI SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739447
|
|
LAKSHMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-015-004/296954
(POCHILIMA)
|
2412011015NRG24280320243452782
|
28/03/2024
|
SAMIRA DAS
|
2412011015WL253440
|
SAMIRA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739444
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-004/296974186
(POCHILIMA)
|
2412011015NRG24280320243452788
|
28/03/2024
|
GITA SETHI
|
2412011015WL253440
|
GITA SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739446
|
|
GITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-015-004/29417
(POCHILIMA)
|
2412011015NRG24280320243452779
|
28/03/2024
|
BISHNU GOUDA
|
2412011015WL253440
|
BISHNU GOUDA
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739448
|
|
MRS BISHNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-015-004/11464
(POCHILIMA)
|
2412011015NRG24280320243452761
|
28/03/2024
|
SABITRI GOUDA
|
2412011015WL253440
|
SABITRI GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898739449
|
|
SABITRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-015-004/11470
(POCHILIMA)
|
2412011015NRG24280320243452762
|
28/03/2024
|
JHUNU GOUDA
|
2412011015WL253440
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739451
|
|
JHUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINJILICUT
|
OR-12-011-015-004/11491
(POCHILIMA)
|
2412011015NRG24280320243452763
|
28/03/2024
|
JAYANTI DAS
|
2412011015WL253440
|
JAYANTI DAS
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739458
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-015-004/11499
(POCHILIMA)
|
2412011015NRG24280320243452764
|
28/03/2024
|
PANKAJ DAKUA
|
2412011015WL253440
|
PANKAJ DAKUA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739456
|
|
PANKAJA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-015-004/11510
(POCHILIMA)
|
2412011015NRG24280320243452766
|
28/03/2024
|
JHUNU PRADHAN
|
2412011015WL253440
|
JHUNU PRADHAN
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739441
|
|
JHUNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
HINJILICUT
|
OR-12-011-015-004/11522
(POCHILIMA)
|
2412011015NRG24280320243452767
|
28/03/2024
|
PADMABATI SETHI
|
2412011015WL253440
|
PADMABATI SETHI
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739457
|
|
PADMABATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINJILICUT
|
OR-12-011-015-004/11533
(POCHILIMA)
|
2412011015NRG24280320243452768
|
28/03/2024
|
SUDASHNA GOUDA
|
2412011015WL253440
|
SUDASHNA GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898739434
|
|
SUDASHNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-015-004/11540
(POCHILIMA)
|
2412011015NRG24280320243452769
|
28/03/2024
|
SAJANI PRADHAN
|
2412011015WL253440
|
SAJANI PRADHAN
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739438
|
|
SAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINJILICUT
|
OR-12-011-015-004/11560
(POCHILIMA)
|
2412011015NRG24280320243452771
|
28/03/2024
|
JAMUNA MALIK
|
2412011015WL253440
|
JAMUNA MALIK
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898739453
|
|
JAMUNA MALIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HINJILICUT
|
OR-12-011-015-004/11569
(POCHILIMA)
|
2412011015NRG24280320243452772
|
28/03/2024
|
JYOTI SETHI
|
2412011015WL253440
|
JYOTI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739432
|
|
JYOTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-015-004/11576
(POCHILIMA)
|
2412011015NRG24280320243452773
|
28/03/2024
|
PRABHASINI SETHI
|
2412011015WL253440
|
PRABHASINI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739433
|
|
PRABHASINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINJILICUT
|
OR-12-011-015-004/11581
(POCHILIMA)
|
2412011015NRG24280320243452774
|
28/03/2024
|
NAMITA GOUDA
|
2412011015WL253440
|
NAMITA GOUDA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739454
|
|
NAMITA GAUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-015-004/11588
(POCHILIMA)
|
2412011015NRG24280320243452775
|
28/03/2024
|
BISHNU SETHI
|
2412011015WL253440
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739452
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HINJILICUT
|
OR-12-011-015-004/11589
(POCHILIMA)
|
2412011015NRG24280320243452776
|
28/03/2024
|
KUNI SETHI
|
2412011015WL253440
|
KUNI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739450
|
|
MR ANTARYAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-015-004/29415
(POCHILIMA)
|
2412011015NRG24280320243452778
|
28/03/2024
|
SUBASINI DAS
|
2412011015WL253440
|
SUBASINI DAS
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739439
|
|
SUBASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINJILICUT
|
OR-12-011-015-004/296883
(POCHILIMA)
|
2412011015NRG24280320243452780
|
28/03/2024
|
BHAGYA SETHI
|
2412011015WL253440
|
BHAGYA SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898739455
|
|
BHAGYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINJILICUT
|
OR-12-011-015-004/296960
(POCHILIMA)
|
2412011015NRG24280320243452783
|
28/03/2024
|
BULI GOUDA
|
2412011015WL253440
|
BULI GOUDA
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739435
|
|
BULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HINJILICUT
|
OR-12-011-015-004/296961
(POCHILIMA)
|
2412011015NRG24280320243452784
|
28/03/2024
|
BASANTI SETHI
|
2412011015WL253440
|
BASANTI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739437
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-015-004/296974066
(POCHILIMA)
|
2412011015NRG24280320243452785
|
28/03/2024
|
PARI SETHI
|
2412011015WL253440
|
PARI SETHI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739431
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-015-004/296974088
(POCHILIMA)
|
2412011015NRG24280320243452786
|
28/03/2024
|
MANAS GOUDA
|
2412011015WL253440
|
MANAS GOUDA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739440
|
|
MANAS GOUDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-015-004/296974127
(POCHILIMA)
|
2412011015NRG24280320243452787
|
28/03/2024
|
SURENDRA NAIK
|
2412011015WL253440
|
SURENDRA NAIK
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739436
|
|
SURENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINJILICUT
|
OR-12-011-015-004/2969916
(POCHILIMA)
|
2412011015NRG24280320243452789
|
28/03/2024
|
RINA GOUDA
|
2412011015WL253440
|
RINA GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898739430
|
|
RINA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|