|
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-12-011-003-003/29696774
(BHABANDHA)
|
2412011003NRG24271120232914676
|
27/11/2023
|
ARDA DEBAKI
|
2412011003WL203094
|
ARDA DEBAKI
|
00415
|
SBIN0008852
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558917
|
|
MS ARDA DEBAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-003/16726
(BHABANDHA)
|
2412011003NRG24271120232914670
|
27/11/2023
|
S.CHENEYA
|
2412011003WL203094
|
S.CHENEYA
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558914
|
|
CHENEYA ARJUN SAKHA
|
BANK OF BARODA(606985)
|
|
3
|
HINJILICUT
|
OR-12-011-003-003/16734
(BHABANDHA)
|
2412011003NRG24271120232914671
|
27/11/2023
|
A.MAHESWARA
|
2412011003WL203094
|
A.MAHESWARA
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558912
|
|
ALU MAHESWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-003-003/16792
(BHABANDHA)
|
2412011003NRG24271120232914673
|
27/11/2023
|
P.SAYAMA
|
2412011003WL203094
|
P.SAYAMA
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558915
|
|
PATA SAYAAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-003-003/16830
(BHABANDHA)
|
2412011003NRG24271120232914674
|
27/11/2023
|
KHALI BEHERA
|
2412011003WL203094
|
KHALI BEHERA
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558918
|
|
KHALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-003-003/29696770
(BHABANDHA)
|
2412011003NRG24271120232914675
|
27/11/2023
|
E. ADIKANDHA
|
2412011003WL203094
|
E. ADIKANDHA
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558919
|
|
MR EPPILI ADIKANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-003-003/29696776
(BHABANDHA)
|
2412011003NRG24271120232914677
|
27/11/2023
|
P.DANDAPANI
|
2412011003WL203094
|
P.DANDAPANI
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558913
|
|
PATA DANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-003-003/29696793
(BHABANDHA)
|
2412011003NRG24271120232914678
|
27/11/2023
|
RITA S
|
2412011003WL203094
|
RITA S
|
00468
|
UBIN0814946
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558916
|
|
RITA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|