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-12-011-019-002/20005 (SARU)
|
2412011019NRG24300620231294825
|
06/07/2023
|
PINKU NAHAK
|
2412011019WL045220
|
PINKU NAHAK
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964245113
|
|
MR PINKU NAHAK
|
()
|
2
|
HINJILICUT
|
OR-12-011-019-002/296972427 (SARU)
|
2412011019NRG24300620231294859
|
06/07/2023
|
ADITYA PRASAD PADHI
|
2412011019WL045220
|
ADITYA PRASAD PADHI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964245115
|
|
MR ADITYA PRASAD PADHI
|
()
|
3
|
HINJILICUT
|
OR-12-011-019-002/296972484 (SARU)
|
2412011019NRG24300620231294867
|
06/07/2023
|
JHULI SETHI
|
2412011019WL045220
|
JHULI SETHI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964245114
|
|
MRS JHULI SETHI
|
()
|
4
|
HINJILICUT
|
OR-12-011-019-002/296972512 (SARU)
|
2412011019NRG24300620231294874
|
06/07/2023
|
PRIYANKA RAULA
|
2412011019WL045220
|
PRIYANKA RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964245116
|
|
MISS PRIYANKA RAULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/296972400 (SARU)
|
2412011019NRG24300620231294853
|
06/07/2023
|
NAMITA SAHU
|
2412011019WL045220
|
NAMITA SAHU
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964245112
|
|
NAMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|