|
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-12-011-014-001/3204
(NANDIKA)
|
2412011014NRG24080920232081919
|
08/09/2023
|
SAMIRA PRADHAN
|
2412011014WL100862
|
SAMIRA PRADHAN
|
00032
|
UTIB0004111
|
400
|
400
|
Processed
|
09/11/2023
|
|
7256299533
|
|
SAMIRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/2878
(NANDIKA)
|
2412011014NRG24080920232081904
|
08/09/2023
|
DRIVER NAYAK
|
2412011014WL100862
|
DRIVER NAYAK
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
09/11/2023
|
|
7256299529
|
|
MR DRIVER NAYAK
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/3014
(NANDIKA)
|
2412011014NRG24080920232081915
|
08/09/2023
|
KAILASH CHANDRA BEHERA
|
2412011014WL100862
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
09/11/2023
|
|
7256299530
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/29697331
(NANDIKA)
|
2412011014NRG24080920232081911
|
08/09/2023
|
SASMITA BHAULA
|
2412011014WL100862
|
SASMITA BHAULA
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
09/11/2023
|
|
7256299531
|
|
MRS SASMITA BHAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3200
(NANDIKA)
|
2412011014NRG24080920232081917
|
08/09/2023
|
KAIBALYA SETHI
|
2412011014WL100862
|
KAIBALYA SETHI
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
7256299532
|
|
KAIBALYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|