|
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-12-011-012-002/29725
(KHARIDA)
|
2412011012NRG24160920232158843
|
16/09/2023
|
LADUA NAHAK
|
2412011012WL112205
|
LADUA NAHAK
|
00354
|
PUNB0677200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259955789
|
|
LADU KISHORE NAHAK S/O BIPRA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-012-002/15910
(KHARIDA)
|
2412011012NRG24160920232158846
|
16/09/2023
|
ARAKHITA BEEHRA
|
2412011012WL112207
|
ARAKHITA BEEHRA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259955791
|
|
MRS ARAKHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-012-002/29697838
(KHARIDA)
|
2412011012NRG24160920232158845
|
16/09/2023
|
KAVITA SAHU
|
2412011012WL112206
|
KAVITA SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955787
|
|
KAVITA SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
4
|
HINJILICUT
|
OR-12-011-012-002/29725
(KHARIDA)
|
2412011012NRG24160920232158844
|
16/09/2023
|
JHILI NAHAK
|
2412011012WL112205
|
JHILI NAHAK
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259955788
|
|
Jhili Nahak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-012-002/16236
(KHARIDA)
|
2412011012NRG24160920232158847
|
16/09/2023
|
SUSILA NAHAK
|
2412011012WL112207
|
SUSILA NAHAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259955790
|
|
Mrs. SUSILA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-012-002/29697826
(KHARIDA)
|
2412011012NRG24160920232158842
|
16/09/2023
|
SAPANA GOUDA
|
2412011012WL112204
|
SAPANA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259955786
|
|
Mrs. SAPANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|