|
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-12-011-015-003/296973918
(POCHILIMA)
|
2412011015NRG24080620230848146
|
08/06/2023
|
SUDASTA SAHU
|
2412011015WL030173
|
SUDASTA SAHU
|
00048
|
BKID0005595
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490435288
|
|
SUDASTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-003/11688
(POCHILIMA)
|
2412011015NRG24080620230848132
|
08/06/2023
|
SANJUKTA SIA
|
2412011015WL030173
|
SANJUKTA SIA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490435285
|
|
SANJUKTA SIA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-015-003/11693
(POCHILIMA)
|
2412011015NRG24080620230848133
|
08/06/2023
|
NARMADA SETHI
|
2412011015WL030173
|
NARMADA SETHI
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
13/06/2023
|
|
2490435282
|
|
NARMADA SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-015-003/11707
(POCHILIMA)
|
2412011015NRG24080620230848136
|
08/06/2023
|
JAYANTI NAHAK
|
2412011015WL030173
|
JAYANTI NAHAK
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2490435286
|
|
JAYANTI NAHAK
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-015-003/11726
(POCHILIMA)
|
2412011015NRG24080620230848141
|
08/06/2023
|
BHASI SETHI
|
2412011015WL030173
|
BHASI SETHI
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490435284
|
|
BHASI SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-015-003/11730
(POCHILIMA)
|
2412011015NRG24080620230848142
|
08/06/2023
|
RANGABATI SETHI
|
2412011015WL030173
|
RANGABATI SETHI
|
00468
|
UBIN0804622
|
444
|
444
|
Processed
|
13/06/2023
|
|
2490435287
|
|
RANGABATI SETHI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-015-003/296974075
(POCHILIMA)
|
2412011015NRG24080620230848151
|
08/06/2023
|
BINU SWAIN
|
2412011015WL030173
|
BINU SWAIN
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2490435283
|
|
BINU SWAIN
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-015-003/296974104
(POCHILIMA)
|
2412011015NRG24080620230848153
|
08/06/2023
|
RITA SHIA
|
2412011015WL030173
|
RITA SHIA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490435281
|
|
RITA SHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|