|
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-12-011-006-003/8419
(DARUBHADRA)
|
2412011006NRG24060320243404488
|
06/03/2024
|
BABU MOHANTY
|
2412011006WL248706
|
BABU MOHANTY
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898839748
|
|
SHRI BABU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8538
(DARUBHADRA)
|
2412011006NRG24060320243404489
|
06/03/2024
|
TRINATH ROULA
|
2412011006WL248706
|
TRINATH ROULA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898839749
|
|
TRINATH RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8607
(DARUBHADRA)
|
2412011006NRG24060320243404490
|
06/03/2024
|
RADHA SAHU
|
2412011006WL248706
|
RADHA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898839747
|
|
Miss. RADHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8875
(DARUBHADRA)
|
2412011006NRG24060320243404491
|
06/03/2024
|
SANTOSH SAHU
|
2412011006WL248706
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898839746
|
|
Mr. SANTOSH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|