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-12-011-006-001/9036 (DARUBHADRA)
|
2412011006NRG24100520230341756
|
10/05/2023
|
MANJU BEHERA
|
2412011006WL012409
|
MANJU BEHERA
|
00048
|
BKID0005595
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638124469
|
|
MANJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/9072 (DARUBHADRA)
|
2412011006NRG24100520230341762
|
10/05/2023
|
SALA TULASI
|
2412011006WL012409
|
SALA TULASI
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638124470
|
|
SALA TULASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/9068 (DARUBHADRA)
|
2412011006NRG24100520230341761
|
10/05/2023
|
RABADA CHANDRAMANI
|
2412011006WL012409
|
RABADA CHANDRAMANI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638124471
|
|
MR RABADA CHANDRA MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/8928 (DARUBHADRA)
|
2412011006NRG24100520230341745
|
10/05/2023
|
BASANTI BEHERA
|
2412011006WL012409
|
BASANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638124472
|
|
BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|