|
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-12-011-020-001/20553
(SASANAMBAGAM)
|
2412011020NRG24181120232832023
|
21/11/2023
|
BIJAYA SETHI
|
2412011020WL195707
|
BIJAYA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993002293
|
|
MR BIJAY SETHI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/25982
(SASANAMBAGAM)
|
2412011020NRG24181120232832065
|
21/11/2023
|
SANJU SETHI
|
2412011020WL195707
|
SANJU SETHI
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993002294
|
|
MS SANJU SETHI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26119
(SASANAMBAGAM)
|
2412011020NRG24181120232832067
|
21/11/2023
|
BASANTA BARADA
|
2412011020WL195707
|
BASANTA BARADA
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
01/01/2024
|
|
8993002292
|
|
MR BASANTA BARADA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/26127
(SASANAMBAGAM)
|
2412011020NRG24181120232832068
|
21/11/2023
|
SANTOSHINI RAUTA
|
2412011020WL195707
|
SANTOSHINI RAUTA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993002295
|
|
MRS SANTOSHINI RAUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21508
(SASANAMBAGAM)
|
2412011020NRG24181120232832086
|
21/11/2023
|
AKURA PANDA
|
2412011020WL195707
|
AKURA PANDA
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993002296
|
|
MR AKURA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|