|
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-12-011-011-001/1487
(KANCHURU)
|
2412011011NRG24281120232924911
|
28/11/2023
|
Rohit Das
|
2412011011WL204052
|
Rohit Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091129475
|
|
MR ROHITA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/1586
(KANCHURU)
|
2412011011NRG24281120232924928
|
28/11/2023
|
G NACHIAMMA
|
2412011011WL204052
|
G NACHIAMMA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091129474
|
|
MRS GUJARI NACHIAMA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/1664
(KANCHURU)
|
2412011011NRG24281120232924935
|
28/11/2023
|
Sumitra Das
|
2412011011WL204052
|
Sumitra Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091129472
|
|
MRS SUMITRA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/27000
(KANCHURU)
|
2412011011NRG24281120232924939
|
28/11/2023
|
RABAD DROPATI
|
2412011011WL204052
|
RABAD DROPATI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091129473
|
|
MRS RABAD DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/1475
(KANCHURU)
|
2412011011NRG24281120232924908
|
28/11/2023
|
GUJARI BANAMALI
|
2412011011WL204052
|
GUJARI BANAMALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091129478
|
|
GUJARI BANAMALI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/1605
(KANCHURU)
|
2412011011NRG24281120232924930
|
28/11/2023
|
USHA DAS
|
2412011011WL204052
|
USHA DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091129476
|
|
USHA DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-001/29698451
(KANCHURU)
|
2412011011NRG24281120232924949
|
28/11/2023
|
ABHIRAM NAIK
|
2412011011WL204052
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091129479
|
|
ABHIRAM NAIK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-001/6037
(KANCHURU)
|
2412011011NRG24281120232924957
|
28/11/2023
|
PANAD JADIAMMA
|
2412011011WL204052
|
PANAD JADIAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091129477
|
|
PANAD JADIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|