|
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-12-011-006-003/8656
(DARUBHADRA)
|
2412011006NRG24230120243268601
|
23/01/2024
|
SANTOSH KUMAR SAHOO
|
2412011006WL237085
|
SANTOSH KUMAR SAHOO
|
00045
|
BARB0SWARGD
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140139198
|
|
SANTOSH KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-002/2969751
(DARUBHADRA)
|
2412011006NRG24230120243268599
|
23/01/2024
|
PINKI PANIGRAHY
|
2412011006WL237083
|
PINKI PANIGRAHY
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140139196
|
|
PINKI PANIGRAHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/7872
(DARUBHADRA)
|
2412011006NRG24230120243268600
|
23/01/2024
|
SUBASINI SAHU
|
2412011006WL237084
|
SUBASINI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140139197
|
|
Mrs. SUBHASINI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|