|
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-29-006-001-006/36423
(ADAJORE)
|
2429006001NRG24291120230698991
|
29/11/2023
|
LALENDRA NAIK
|
2429006001WL058976
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753752
|
|
MR LALENDRA NAIK
|
()
|
|
2
|
Kasipur
|
OR-29-006-001-006/3899542
(ADAJORE)
|
2429006001NRG24291120230698992
|
29/11/2023
|
MUKTA NAIK
|
2429006001WL058976
|
MUKTA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753748
|
|
MRS MUKTADEI NAIK
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-008/22477
(ADAJORE)
|
2429006001NRG24291120230699001
|
29/11/2023
|
GABARDHAN GOUDA
|
2429006001WL058976
|
GABARDHAN GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753749
|
|
MR GOBARDHAN GOUDA
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-008/22488
(ADAJORE)
|
2429006001NRG24291120230699006
|
29/11/2023
|
HADI GOUDA
|
2429006001WL058976
|
HADI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753751
|
|
MR HADI GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-008/946721
(ADAJORE)
|
2429006001NRG24291120230699033
|
29/11/2023
|
SHUSANTA NAIK
|
2429006001WL058976
|
SHUSANTA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753747
|
|
MR SUSHANTA NAIK
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-011/939995
(ADAJORE)
|
2429006001NRG24291120230698967
|
29/11/2023
|
RAJU MAJHI
|
2429006001WL058971
|
RAJU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753753
|
|
MRS TULASI MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-022/23115
(ADAJORE)
|
2429006001NRG24291120230698957
|
29/11/2023
|
NIRANJANI NAIK
|
2429006001WL058970
|
NIRANJANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753750
|
|
MR BHAKTACHARAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|