|
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-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24011120230597285
|
02/11/2023
|
CHANDANA NAIK
|
2429006011WL045726
|
CHANDANA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813444
|
|
MR CHANDANA NAIK
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24011120230597286
|
02/11/2023
|
NAGESRI NAIK
|
2429006011WL045726
|
NAGESRI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813446
|
|
MRS RUKHABATI GOUDA
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-010/39612
(MANDIBISI)
|
2429006011NRG24011120230597294
|
02/11/2023
|
DALIMBA NAIK
|
2429006011WL045730
|
DALIMBA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813450
|
|
MRS DALIMBA NAIK
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24011120230597298
|
02/11/2023
|
JANMATI GAUDA
|
2429006011WL045732
|
JANMATI GAUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813447
|
|
MRS JANMATI GAUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-010/637
(MANDIBISI)
|
2429006011NRG24011120230597307
|
02/11/2023
|
ANANTHRAM NAYAK
|
2429006011WL045737
|
ANANTHRAM NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813448
|
|
MR ANTA NAYAK
|
()
|
|
6
|
Kasipur
|
OR-29-006-011-010/637
(MANDIBISI)
|
2429006011NRG24011120230597308
|
02/11/2023
|
SANDHYARANI NAYAK
|
2429006011WL045737
|
SANDHYARANI NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813449
|
|
MRS SANDHYA GOPAL
|
()
|
|
7
|
Kasipur
|
OR-29-006-011-014/930
(MANDIBISI)
|
2429006011NRG24011120230597312
|
02/11/2023
|
DUMENGA MAJHI
|
2429006011WL045741
|
DUMENGA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813441
|
|
MR DUMENGA MAJHISO BIRSING MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-011-019/1059
(MANDIBISI)
|
2429006011NRG24011120230597329
|
02/11/2023
|
DINABANDHU MAJHI
|
2429006011WL045751
|
DINABANDHU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813443
|
|
MR DINABANDHU MAJHISO SALAMA MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-011-021/33026
(MANDIBISI)
|
2429006011NRG24011120230597257
|
02/11/2023
|
SOBHANI GOUDA
|
2429006011WL045715
|
SOBHANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813442
|
|
MRS SOBHANIMATI GOUDA WO NARA GOUDA
|
()
|
|
10
|
Kasipur
|
OR-29-006-011-021/33028
(MANDIBISI)
|
2429006011NRG24011120230597258
|
02/11/2023
|
RUKAMANI GOUDA
|
2429006011WL045715
|
RUKAMANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813445
|
|
MRS RUKMANI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|