|
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-12-011-011-004/2541
(KANCHURU)
|
2412011011NRG24150620230974004
|
17/06/2023
|
PADMACHARANA MAHANTY
|
2412011011WL034327
|
PADMACHARANA MAHANTY
|
00032
|
UTIB0002262
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806236818
|
|
PADMACHARANA MAHANTY
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/48537
(KANCHURU)
|
2412011011NRG24150620230974059
|
17/06/2023
|
KANHU CHARAN BEHERA
|
2412011011WL034327
|
KANHU CHARAN BEHERA
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806236817
|
|
KANHU CHARAN BEHERA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/848477
(KANCHURU)
|
2412011011NRG24150620230974062
|
17/06/2023
|
BINIDINI BEHERA
|
2412011011WL034327
|
BINIDINI BEHERA
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806236820
|
|
BINIDINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2386
(KANCHURU)
|
2412011011NRG24150620230973987
|
17/06/2023
|
Jabahara Mahanty
|
2412011011WL034327
|
Jabahara Mahanty
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806236813
|
|
MRS RUNA MOHANTY
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/2584
(KANCHURU)
|
2412011011NRG24150620230974007
|
17/06/2023
|
KAMINI DAS
|
2412011011WL034327
|
KAMINI DAS
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806236812
|
|
MRS KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/2622
(KANCHURU)
|
2412011011NRG24150620230974012
|
17/06/2023
|
JAMUNA BEHERA
|
2412011011WL034327
|
JAMUNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806236815
|
|
JAMUNA BEHERA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-004/2689
(KANCHURU)
|
2412011011NRG24150620230974028
|
17/06/2023
|
KADALI DAS
|
2412011011WL034327
|
KADALI DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806236814
|
|
KADALI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-004/2711
(KANCHURU)
|
2412011011NRG24150620230974033
|
17/06/2023
|
JAMUNA DAS
|
2412011011WL034327
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806236819
|
|
JAMUNA DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/2803
(KANCHURU)
|
2412011011NRG24150620230974039
|
17/06/2023
|
Sasi
|
2412011011WL034327
|
Sasi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806236816
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|