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-12-011-012-002/15910 (KHARIDA)
|
2412011012NRG24250920232235670
|
26/09/2023
|
ARAKHITA BEEHRA
|
2412011012WL124382
|
ARAKHITA BEEHRA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330315052
|
|
MRS ARAKHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
HINJILICUT
|
OR-12-011-012-002/29697838 (KHARIDA)
|
2412011012NRG24250920232235672
|
26/09/2023
|
KAVITA SAHU
|
2412011012WL124382
|
KAVITA SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330315054
|
|
KAVITA SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-012-002/15869 (KHARIDA)
|
2412011012NRG24250920232235669
|
26/09/2023
|
SURJYA GOUDA
|
2412011012WL124382
|
SURJYA GOUDA
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330315053
|
|
SURJYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-012-002/16236 (KHARIDA)
|
2412011012NRG24250920232235671
|
26/09/2023
|
SUSILA NAHAK
|
2412011012WL124382
|
SUSILA NAHAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330315051
|
|
Mrs. SUSILA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|