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-12-011-006-003/29697123 (DARUBHADRA)
|
2412011006NRG24251020232542129
|
25/10/2023
|
SABITA PATTANAYAK
|
2412011006WL165485
|
SABITA PATTANAYAK
|
00048
|
BKID0005595
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773620
|
|
SABITA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8335 (DARUBHADRA)
|
2412011006NRG24251020232542248
|
25/10/2023
|
SUSHANTA KUMAR MOHANTY
|
2412011006WL165493
|
SUSHANTA KUMAR MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773621
|
|
MR SUSHANTA KUMAR MOHANTY
|
()
|
3
|
HINJILICUT
|
OR-12-011-006-004/7931 (DARUBHADRA)
|
2412011006NRG24251020232542192
|
25/10/2023
|
Sandhyarani Naik
|
2412011006WL165491
|
Sandhyarani Naik
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773622
|
|
MRS SANDHYARANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|