|
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-12-011-020-002/21076
(SASANAMBAGAM)
|
2412011020NRG24160620230997045
|
16/06/2023
|
SABITA DALAI
|
2412011020WL035111
|
SABITA DALAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806155724
|
|
MRS SABITA DALAI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21778
(SASANAMBAGAM)
|
2412011020NRG24160620230997109
|
16/06/2023
|
SASMITA RAULA
|
2412011020WL035111
|
SASMITA RAULA
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806155725
|
|
MRS SASMITA RAULA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/25824
(SASANAMBAGAM)
|
2412011020NRG24160620230997114
|
16/06/2023
|
BISHNU PRIYA BISWAL
|
2412011020WL035111
|
BISHNU PRIYA BISWAL
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806155720
|
|
MS BISHNU PRIYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21766
(SASANAMBAGAM)
|
2412011020NRG24160620230997106
|
16/06/2023
|
SANJUKTA RAULA
|
2412011020WL035111
|
SANJUKTA RAULA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806155721
|
|
MRS SANJUKTA RAULA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26265
(SASANAMBAGAM)
|
2412011020NRG24160620230997121
|
16/06/2023
|
KISMAT BEHERA
|
2412011020WL035111
|
KISMAT BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806155723
|
|
MRS KISMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21772
(SASANAMBAGAM)
|
2412011020NRG24160620230997108
|
16/06/2023
|
TARINI GOUDA
|
2412011020WL035111
|
TARINI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806155722
|
|
TARINI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21660
(SASANAMBAGAM)
|
2412011020NRG24160620230997095
|
16/06/2023
|
NAMITA PARIDA
|
2412011020WL035111
|
NAMITA PARIDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806155726
|
|
NAMITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|