|
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-12-011-009-002/13813
(DURBANDHA)
|
2412011009NRG24030620230765614
|
03/06/2023
|
AHALYA NAIK
|
2412011009WL027455
|
AHALYA NAIK
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2311662899
|
|
AHALYA NAIK
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-009-002/13829
(DURBANDHA)
|
2412011009NRG24030620230765620
|
03/06/2023
|
KUNU SETHI
|
2412011009WL027455
|
KUNU SETHI
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
2311662892
|
|
KUNU SETHI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-009-002/13833
(DURBANDHA)
|
2412011009NRG24030620230765621
|
03/06/2023
|
NAMITA NAIK
|
2412011009WL027455
|
NAMITA NAIK
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
2311662893
|
|
NAMITA NAIK
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-009-002/13837
(DURBANDHA)
|
2412011009NRG24030620230765625
|
03/06/2023
|
KAMA NAIK
|
2412011009WL027455
|
KAMA NAIK
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
08/06/2023
|
|
2311662895
|
|
KAMA NAIK
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-009-002/13860
(DURBANDHA)
|
2412011009NRG24030620230765628
|
03/06/2023
|
KAPAL RADHAMA
|
2412011009WL027455
|
KAPAL RADHAMA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311662896
|
|
KAPAL RADHAMA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-009-002/13957
(DURBANDHA)
|
2412011009NRG24030620230765651
|
03/06/2023
|
PANGA BHARAT
|
2412011009WL027455
|
PANGA BHARAT
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2311662891
|
|
PANGA BHARAT
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-009-002/14010
(DURBANDHA)
|
2412011009NRG24030620230765658
|
03/06/2023
|
KORI GOUDA
|
2412011009WL027455
|
KORI GOUDA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
08/06/2023
|
|
2311662894
|
|
KORI GOUDA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-009-002/296972749
(DURBANDHA)
|
2412011009NRG24030620230765698
|
03/06/2023
|
P PAPAMA
|
2412011009WL027455
|
P PAPAMA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
2311662900
|
|
P PAPAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-009-002/13863
(DURBANDHA)
|
2412011009NRG24030620230765630
|
03/06/2023
|
KAPILA MAHANKUDA
|
2412011009WL027455
|
KAPILA MAHANKUDA
|
00415
|
SBIN0008852
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311662898
|
|
MR KAPILA MAHANKUDA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-009-002/13888
(DURBANDHA)
|
2412011009NRG24030620230765639
|
03/06/2023
|
BABI NAIK
|
2412011009WL027455
|
BABI NAIK
|
00415
|
SBIN0008852
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
2311662897
|
|
MRS BABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|