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-12-011-016-003/113 (PUTIAPADAR)
|
2412011016NRG24221120232878576
|
22/11/2023
|
JHILI NAIK
|
2412011016WL199809
|
JHILI NAIK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996126137
|
|
JHILI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
HINJILICUT
|
OR-12-011-016-003/90 (PUTIAPADAR)
|
2412011016NRG24221120232878578
|
22/11/2023
|
SUNILA NAIK
|
2412011016WL199809
|
SUNILA NAIK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996126138
|
|
SUNILKUMAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-016-003/2969723149 (PUTIAPADAR)
|
2412011016NRG24221120232878577
|
22/11/2023
|
JHUNU DAKUA
|
2412011016WL199809
|
JHUNU DAKUA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996126139
|
|
MRS JHUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-016-003/109-A (PUTIAPADAR)
|
2412011016NRG24221120232878575
|
22/11/2023
|
GAYATRI NAYAK
|
2412011016WL199809
|
GAYATRI NAYAK
|
00415
|
SBIN0012106
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996126140
|
|
Mrs. GAYATRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|