|
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-12-011-005-002/22132
(CHANDULI)
|
2412011000NRG24071120232696420
|
07/11/2023
|
JHUNU PADHY
|
2412011WL182771
|
JHUNU PADHY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964712434
|
|
MRS JHUNU PADHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-002/296972868
(CHANDULI)
|
2412011000NRG24071120232696422
|
07/11/2023
|
BALAMKI SWAIN
|
2412011WL182771
|
BALAMKI SWAIN
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964712435
|
|
BALMIKI SWAIN
|
UCO BANK(607066)
|
|
3
|
HINJILICUT
|
OR-12-011-005-002/296973028
(CHANDULI)
|
2412011000NRG24071120232696423
|
07/11/2023
|
ASHOK KUMAR SAHU
|
2412011WL182771
|
ASHOK KUMAR SAHU
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964712432
|
|
ASHOK KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-002/22038
(CHANDULI)
|
2412011000NRG24071120232696419
|
07/11/2023
|
ABHIMANYU JENA
|
2412011WL182771
|
ABHIMANYU JENA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964712433
|
|
ABHIMANYU JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|