|
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-12-011-006-003/8450
(DARUBHADRA)
|
2412011006NRG24271020232579320
|
27/10/2023
|
SUDAM BEHERA
|
2412011006WL169711
|
SUDAM BEHERA
|
00032
|
UTIB0001708
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386772154
|
|
MR SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/9109
(DARUBHADRA)
|
2412011006NRG24271020232579351
|
27/10/2023
|
ALA BIJAY
|
2412011006WL169718
|
ALA BIJAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386772152
|
|
Mr. ALA BIJOY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/8035
(DARUBHADRA)
|
2412011006NRG24271020232579349
|
27/10/2023
|
SABITA PADHI
|
2412011006WL169716
|
SABITA PADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386772153
|
|
Mrs. SABITA PADHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|