|
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-12-011-011-005/29698412
(KANCHURU)
|
2412011011NRG24040120243213926
|
04/01/2024
|
Ipili Cheneya
|
2412011011WL230133
|
Ipili Cheneya
|
00032
|
UTIB0001708
|
1658
|
1658
|
Processed
|
09/03/2024
|
|
1556335829
|
|
EPILI CHENEYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/296984541
(KANCHURU)
|
2412011011NRG24040120243213925
|
04/01/2024
|
GOLAPI DAS
|
2412011011WL230132
|
GOLAPI DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556335831
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/400000
(KANCHURU)
|
2412011011NRG24040120243213924
|
04/01/2024
|
BISHWANATH MOHANTY
|
2412011011WL230131
|
BISHWANATH MOHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335830
|
|
BISWANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4265
|
4265
|
|
|
|
|
|
|
|