|
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-12-011-021-002/29697330
(SIKIRI)
|
2412011021NRG24111220233053944
|
11/12/2023
|
RATNAMAL PRADHAN
|
2412011021WL214914
|
RATNAMAL PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104101814
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/29697330
(SIKIRI)
|
2412011021NRG24111220233053945
|
11/12/2023
|
TUKUNA PRADHAN
|
2412011021WL214914
|
TUKUNA PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104101817
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/29697331
(SIKIRI)
|
2412011021NRG24111220233053946
|
11/12/2023
|
MR RAMA PRADHAN
|
2412011021WL214914
|
MR RAMA PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104101813
|
|
TUNAPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/29697331
(SIKIRI)
|
2412011021NRG24111220233053947
|
11/12/2023
|
MR TUNA PRADHAN
|
2412011021WL214914
|
MR TUNA PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1104101815
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973411
(SIKIRI)
|
2412011021NRG24111220233053948
|
11/12/2023
|
Simanchal Nahak
|
2412011021WL214914
|
Simanchal Nahak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1104101816
|
|
Mr. SIMANCHAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|