|
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)
|
2412011020NRG24181120232832778
|
21/11/2023
|
SABITA DALAI
|
2412011020WL195749
|
SABITA DALAI
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8989979647
|
|
MRS SABITA DALAI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21778
(SASANAMBAGAM)
|
2412011020NRG24181120232832820
|
21/11/2023
|
SASMITA RAULA
|
2412011020WL195749
|
SASMITA RAULA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8989979646
|
|
MRS SASMITA RAULA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26300
(SASANAMBAGAM)
|
2412011020NRG24181120232832828
|
21/11/2023
|
SUKANTI SWAIN
|
2412011020WL195749
|
SUKANTI SWAIN
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8989979648
|
|
MRS SUKANTI SWAIN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26301
(SASANAMBAGAM)
|
2412011020NRG24181120232832829
|
21/11/2023
|
NOBIN SWAIN
|
2412011020WL195749
|
NOBIN SWAIN
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8989979645
|
|
MR NAVIN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21420
(SASANAMBAGAM)
|
2412011020NRG24181120232832793
|
21/11/2023
|
SANTOSH KUMAR PRADHAN
|
2412011020WL195749
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8989979649
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|