|
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-12-011-021-002/23562
(SIKIRI)
|
2412011021NRG24060320243406572
|
07/03/2024
|
Narayan Goud
|
2412011WL0248893
|
Narayan Goud
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897407616
|
|
MS AKURA GAUD
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23562
(SIKIRI)
|
2412011021NRG24060320243406573
|
07/03/2024
|
Narayan Goud
|
2412011WL0248893
|
Narayan Goud
|
00415
|
SBIN0008081
|
560
|
560
|
Processed
|
12/04/2024
|
|
2897407617
|
|
MS AKURA GAUD
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/23562
(SIKIRI)
|
2412011021NRG24060320243406578
|
07/03/2024
|
Narayan Goud
|
2412011WL0248893
|
Narayan Goud
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897407615
|
|
MS AKURA GAUD
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/296973730
(SIKIRI)
|
2412011021NRG24060320243406579
|
07/03/2024
|
MAGI DAS
|
2412011WL0248893
|
MAGI DAS
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897407614
|
|
MRS MAGI DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973730
(SIKIRI)
|
2412011021NRG24060320243406574
|
07/03/2024
|
MAGI DAS
|
2412011WL0248893
|
MAGI DAS
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
12/04/2024
|
|
2897407612
|
|
MRS MAGI DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/296973730
(SIKIRI)
|
2412011021NRG24060320243406575
|
07/03/2024
|
MAGI DAS
|
2412011WL0248893
|
MAGI DAS
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2897407613
|
|
MRS MAGI DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/296973837
(SIKIRI)
|
2412011021NRG24060320243406576
|
07/03/2024
|
NAMITA SWAIN
|
2412011WL0248893
|
NAMITA SWAIN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897407619
|
|
MR SIMANCHAL SWAIN
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-021-002/296973837
(SIKIRI)
|
2412011021NRG24060320243406577
|
07/03/2024
|
NAMITA SWAIN
|
2412011WL0248893
|
NAMITA SWAIN
|
00415
|
SBIN0008081
|
560
|
560
|
Processed
|
12/04/2024
|
|
2897407618
|
|
MR SIMANCHAL SWAIN
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-021-002/296973837
(SIKIRI)
|
2412011021NRG24060320243406580
|
07/03/2024
|
NAMITA SWAIN
|
2412011WL0248893
|
NAMITA SWAIN
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897407620
|
|
MR SIMANCHAL SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|