|
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-12-011-004-001/50016
(BURUPADA)
|
2412011004NRG24241120232904220
|
08/01/2024
|
AHALYA SWAIN
|
2412011WL0202054
|
AHALYA SWAIN
|
00048
|
BKID0005595
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675010318
|
No Such Account
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/50016
(BURUPADA)
|
2412011004NRG24241120232904221
|
08/01/2024
|
AHALYA SWAIN
|
2412011WL0202054
|
AHALYA SWAIN
|
00048
|
BKID0005595
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675010317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796846
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675010308
|
|
MR SUDARSAN SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796847
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675010312
|
|
MR SUDARSAN SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796848
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010309
|
|
MR SUDARSAN SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796849
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010310
|
|
MR SUDARSAN SETHI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796850
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010311
|
|
MR SUDARSAN SETHI
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796851
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010313
|
|
MR SUDARSAN SETHI
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24161120232796852
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0192417
|
Sudarsan Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010314
|
|
MR SUDARSAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24060120243219441
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0231158
|
Sudarsan Sethi
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010315
|
|
Sudarsan Sethi
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-004-002/30301
(BURUPADA)
|
2412011004NRG24060120243219442
|
08/01/2024
|
Sudarsan Sethi
|
2412011WL0231158
|
Sudarsan Sethi
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675010316
|
|
Sudarsan Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-004-002/10873
(BURUPADA)
|
2412011004NRG24021220232973912
|
08/01/2024
|
SABITA NAYAK
|
2412011WL0208143
|
SABITA NAYAK
|
00468
|
UBIN0830763
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675010320
|
|
SABITA NAYAK
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-004-002/10873
(BURUPADA)
|
2412011004NRG24060120243219440
|
08/01/2024
|
SABITA NAYAK
|
2412011WL0231158
|
SABITA NAYAK
|
00468
|
UBIN0830763
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1675010319
|
|
SABITA NAYAK
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-004-002/10873
(BURUPADA)
|
2412011004NRG24221120232877192
|
08/01/2024
|
SABITA NAYAK
|
2412011WL0199722
|
SABITA NAYAK
|
00468
|
UBIN0830763
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675010322
|
|
SABITA NAYAK
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-004-002/10873
(BURUPADA)
|
2412011004NRG24221120232877193
|
08/01/2024
|
SABITA NAYAK
|
2412011WL0199722
|
SABITA NAYAK
|
00468
|
UBIN0830763
|
600
|
600
|
Processed
|
12/03/2024
|
|
1675010321
|
|
SABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18684
|
18684
|
|
|
|
|
|
|
|