|
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-29-006-008-011/4796
(KODIPARI)
|
2429006008NRG23271120220829501
|
27/11/2022
|
DAYA GOUDA
|
2429006008WL0041882
|
DAYA GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438609
|
|
MR DAYA GOUDA
|
()
|
|
2
|
Kasipur
|
OR-29-006-008-011/4798
(KODIPARI)
|
2429006008NRG23271120220829502
|
27/11/2022
|
SUBASH GOUDA
|
2429006008WL0041882
|
SUBASH GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438619
|
|
MR SUBASH GOUDA
|
()
|
|
3
|
Kasipur
|
OR-29-006-008-011/4799
(KODIPARI)
|
2429006008NRG23271120220829503
|
27/11/2022
|
SABANI GOUDA
|
2429006008WL0041882
|
SABANI GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438618
|
|
MISS SABANI GOUDA
|
()
|
|
4
|
Kasipur
|
OR-29-006-008-011/4818
(KODIPARI)
|
2429006008NRG23271120220829504
|
27/11/2022
|
KARNAT GOUDA
|
2429006008WL0041882
|
KARNAT GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438615
|
|
MR KARNAT GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-008-011/4820
(KODIPARI)
|
2429006008NRG23271120220829506
|
27/11/2022
|
KRUSHNA GOUDA
|
2429006008WL0041882
|
KRUSHNA GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438610
|
|
MR KRUSHNA GAUDA
|
()
|
|
6
|
Kasipur
|
OR-29-006-008-011/4831
(KODIPARI)
|
2429006008NRG23271120220829507
|
27/11/2022
|
CHITRASEN GOUDA
|
2429006008WL0041882
|
CHITRASEN GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438620
|
|
MASTER CHITRASEN GOUDA
|
()
|
|
7
|
Kasipur
|
OR-29-006-008-011/4831
(KODIPARI)
|
2429006008NRG23271120220829508
|
27/11/2022
|
MAKAR GAUDA
|
2429006008WL0041882
|
MAKAR GAUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438611
|
|
MR MAKAR GAUDA
|
()
|
|
8
|
Kasipur
|
OR-29-006-008-011/4831
(KODIPARI)
|
2429006008NRG23271120220829509
|
27/11/2022
|
RATNA GOUDA
|
2429006008WL0041882
|
RATNA GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438617
|
|
MRS RATNA GOUDA
|
()
|
|
9
|
Kasipur
|
OR-29-006-008-012/4272
(KODIPARI)
|
2429006008NRG23271120220829490
|
27/11/2022
|
DUKITA NAIK
|
2429006008WL0041878
|
DUKITA NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438621
|
|
MRS DUKITA NAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-008-013/37470
(KODIPARI)
|
2429006008NRG23271120220829511
|
27/11/2022
|
DHANAMANI GOUDA
|
2429006008WL0041882
|
DHANAMANI GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438623
|
|
MRS DHANAMANI GOUDA
|
()
|
|
11
|
Kasipur
|
OR-29-006-008-013/4517
(KODIPARI)
|
2429006008NRG23271120220829513
|
27/11/2022
|
GIRIDHAR GOUDA
|
2429006008WL0041882
|
GIRIDHAR GOUDA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438616
|
|
MR GIRIDHAR GOUDA
|
()
|
|
12
|
Kasipur
|
OR-29-006-008-013/4517
(KODIPARI)
|
2429006008NRG23271120220829512
|
27/11/2022
|
SINGA
|
2429006008WL0041882
|
SINGA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438613
|
|
MR SINGA GOUDO
|
()
|
|
13
|
Kasipur
|
OR-29-006-008-021/38804
(KODIPARI)
|
2429006008NRG23271120220829497
|
27/11/2022
|
ANANT NAIK
|
2429006008WL0041880
|
ANANT NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438612
|
|
MR ANANTA NAIK
|
()
|
|
14
|
Kasipur
|
OR-29-006-008-021/38804
(KODIPARI)
|
2429006008NRG23271120220829496
|
27/11/2022
|
KAUSHALYA NAIK
|
2429006008WL0041880
|
KAUSHALYA NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438614
|
|
MRS KAUSHALYA NAIK
|
()
|
|
15
|
Kasipur
|
OR-29-006-008-022/35337
(KODIPARI)
|
2429006008NRG23271120220829491
|
27/11/2022
|
NAKULA NAIK
|
2429006008WL0041878
|
NAKULA NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438624
|
|
MR NAKUL BAG
|
()
|
|
16
|
Kasipur
|
OR-29-006-008-022/35348
(KODIPARI)
|
2429006008NRG23271120220829492
|
27/11/2022
|
BASANTIMALA NAIK
|
2429006008WL0041878
|
BASANTIMALA NAIK
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765438622
|
|
MS BASANTIMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|