|
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-12-011-001-004/596973499
(BADAKHANDI)
|
2412011001NRG24220620231107664
|
22/06/2023
|
BALAKRUSHNA SAHU
|
2412011001WL038832
|
BALAKRUSHNA SAHU
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866134513
|
|
BALAKRUSHNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/18398
(BADAKHANDI)
|
2412011001NRG24220620231107620
|
22/06/2023
|
BHAGYASRI GOUDA
|
2412011001WL038832
|
BHAGYASRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2866134510
|
|
BHAGYASRI GOUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/596973514
(BADAKHANDI)
|
2412011001NRG24220620231107665
|
22/06/2023
|
DESETI NARSAMA
|
2412011001WL038832
|
DESETI NARSAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866134511
|
|
DESETI NARSAMA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/596973584
(BADAKHANDI)
|
2412011001NRG24220620231107668
|
22/06/2023
|
KAIBALYA MAHARANA
|
2412011001WL038832
|
KAIBALYA MAHARANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/06/2023
|
|
2866134514
|
|
KAIBALYA MAHARANA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/596973652
(BADAKHANDI)
|
2412011001NRG24220620231107670
|
22/06/2023
|
BANITA MOHANTY
|
2412011001WL038832
|
BANITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2866134512
|
|
BANITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|