|
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-12-011-011-005/29697237
(KANCHURU)
|
2412011011NRG24061220233015216
|
06/12/2023
|
RUNU NAYAK
|
2412011011WL211812
|
RUNU NAYAK
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860655
|
|
RUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/29698429
(KANCHURU)
|
2412011011NRG24061220233015227
|
06/12/2023
|
JHILI GOUDA
|
2412011011WL211812
|
JHILI GOUDA
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084860650
|
|
MR RUSHIKESH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-005/50005
(KANCHURU)
|
2412011011NRG24061220233015233
|
06/12/2023
|
BASANTI DAS
|
2412011011WL211812
|
BASANTI DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860657
|
|
MR CHITRASEN DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/50025
(KANCHURU)
|
2412011011NRG24061220233015235
|
06/12/2023
|
Laksha Rani Das
|
2412011011WL211812
|
Laksha Rani Das
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084860651
|
|
MISS LAKSARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-002/1022
(KANCHURU)
|
2412011011NRG24061220233015169
|
06/12/2023
|
RAMA NAIKA
|
2412011011WL211812
|
RAMA NAIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084860656
|
|
RAMA NAIKA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-002/1027
(KANCHURU)
|
2412011011NRG24061220233015171
|
06/12/2023
|
SUSHILA NAIKA
|
2412011011WL211812
|
SUSHILA NAIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860653
|
|
SUSHILA NAIKA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/1071
(KANCHURU)
|
2412011011NRG24061220233015175
|
06/12/2023
|
Rina Das
|
2412011011WL211812
|
Rina Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860658
|
|
Rina Das
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/1379
(KANCHURU)
|
2412011011NRG24061220233015204
|
06/12/2023
|
Budhi Das
|
2412011011WL211812
|
Budhi Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860652
|
|
Budhi Das
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/29698415
(KANCHURU)
|
2412011011NRG24061220233015222
|
06/12/2023
|
SUNITA GAUDA
|
2412011011WL211812
|
SUNITA GAUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860654
|
|
SUNITA GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|