|
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-29-006-004-017/39729
(DANGASIL)
|
2429006004NRG23291120220836323
|
29/11/2022
|
JAYANTI SAHU
|
2429006004WL0042311
|
JAYANTI SAHU
|
00078
|
CNRB0006149
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327104
|
|
JAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-004-017/30264
(DANGASIL)
|
2429006004NRG23291120220836317
|
29/11/2022
|
KAMALA JHODIA
|
2429006004WL0042311
|
KAMALA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327113
|
|
MRS KAMALA JHODIA
|
()
|
|
3
|
Kasipur
|
OR-29-006-004-017/30273
(DANGASIL)
|
2429006004NRG23291120220836318
|
29/11/2022
|
DIPAI JHODIA
|
2429006004WL0042311
|
DIPAI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327106
|
|
MR RAJU PARAJA
|
()
|
|
4
|
Kasipur
|
OR-29-006-004-017/30308
(DANGASIL)
|
2429006004NRG23291120220836319
|
29/11/2022
|
Phulamani jhodia
|
2429006004WL0042311
|
Phulamani jhodia
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327114
|
|
MRS PHULAMANI JHODIA
|
()
|
|
5
|
Kasipur
|
OR-29-006-004-017/30311
(DANGASIL)
|
2429006004NRG23291120220836321
|
29/11/2022
|
KHAGA PARAJA
|
2429006004WL0042311
|
KHAGA PARAJA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327108
|
|
MR KHAGA PARAJA
|
()
|
|
6
|
Kasipur
|
OR-29-006-004-017/39712
(DANGASIL)
|
2429006004NRG23291120220836322
|
29/11/2022
|
NARENDRA JHODIA
|
2429006004WL0042311
|
NARENDRA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327105
|
|
MR NARENDRA JHODIA PARAJA
|
()
|
|
7
|
Kasipur
|
OR-29-006-004-017/39733
(DANGASIL)
|
2429006004NRG23291120220836324
|
29/11/2022
|
MAN SAHU
|
2429006004WL0042311
|
MAN SAHU
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327112
|
|
MR MAN SAHU
|
()
|
|
8
|
Kasipur
|
OR-29-006-004-017/40955
(DANGASIL)
|
2429006004NRG23291120220836325
|
29/11/2022
|
MASIA NAIK
|
2429006004WL0042311
|
MASIA NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327107
|
|
MR MASIA NAIK
|
()
|
|
9
|
Kasipur
|
OR-29-006-004-017/40960
(DANGASIL)
|
2429006004NRG23291120220836326
|
29/11/2022
|
KARUNAKARA JHODIA
|
2429006004WL0042311
|
KARUNAKARA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327109
|
|
MR KARUNAKAR JHODIA
|
()
|
|
10
|
Kasipur
|
OR-29-006-004-017/40962
(DANGASIL)
|
2429006004NRG23291120220836327
|
29/11/2022
|
NABINA JHODIA
|
2429006004WL0042311
|
NABINA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327110
|
|
MRS NABINA JHODIA
|
()
|
|
11
|
Kasipur
|
OR-29-006-004-017/71127
(DANGASIL)
|
2429006004NRG23291120220836328
|
29/11/2022
|
SANDYA PARAJA
|
2429006004WL0042311
|
SANDYA PARAJA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966327111
|
|
MRS SANDYA PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|