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-12-011-001-004/596973576 (BADAKHANDI)
|
2412011001NRG24161020232437612
|
17/10/2023
|
KRUSHNA CHANDRA MAHANTY
|
2412011001WL152196
|
KRUSHNA CHANDRA MAHANTY
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265244611
|
|
MR KRUSHNA CHANDRA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/17568 (BADAKHANDI)
|
2412011001NRG24161020232437670
|
17/10/2023
|
MALESU DAS
|
2412011001WL152202
|
MALESU DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265244610
|
|
MR MALESHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/18438 (BADAKHANDI)
|
2412011001NRG24161020232437630
|
17/10/2023
|
BISHNU DAS
|
2412011001WL152198
|
BISHNU DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265244609
|
|
Mrs. BISHNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
4
|
HINJILICUT
|
OR-12-011-001-004/596973574 (BADAKHANDI)
|
2412011001NRG24161020232437613
|
17/10/2023
|
MANJURI MOHANTY
|
2412011001WL152197
|
MANJURI MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265244608
|
|
MR HARI KRISHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|