|
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-12-011-015-004/11587
(POCHILIMA)
|
2412011015NRG24031020232307283
|
03/10/2023
|
DURYADHAN SAHU
|
2412011015WL134288
|
DURYADHAN SAHU
|
00048
|
BKID0005595
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957406
|
|
DURYADHAN SAHU S/O-KABICHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-004/11547
(POCHILIMA)
|
2412011015NRG24031020232307281
|
03/10/2023
|
MITHUN PRADHAN
|
2412011015WL134288
|
MITHUN PRADHAN
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957401
|
|
Mr. MITHUN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HINJILICUT
|
OR-12-011-015-004/11583
(POCHILIMA)
|
2412011015NRG24031020232307282
|
03/10/2023
|
SASI GOUDA
|
2412011015WL134288
|
SASI GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957405
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-004/11599
(POCHILIMA)
|
2412011015NRG24031020232307284
|
03/10/2023
|
SIMANCHAL GOUDA
|
2412011015WL134288
|
SIMANCHAL GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957404
|
|
MR SIMANCHALA MAGUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-015-004/11631
(POCHILIMA)
|
2412011015NRG24031020232307285
|
03/10/2023
|
KALIA GOUDA
|
2412011015WL134288
|
KALIA GOUDA
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280957402
|
|
KALIA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-015-004/2969917
(POCHILIMA)
|
2412011015NRG24031020232307288
|
03/10/2023
|
KAILSH CHANDRA GOUDA
|
2412011015WL134288
|
KAILSH CHANDRA GOUDA
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280957403
|
|
KAILASH CHANDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|