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-12-011-021-002/29697330 (SIKIRI)
|
2412011021NRG24051220233000516
|
05/12/2023
|
RATNAMAL PRADHAN
|
2412011021WL210597
|
RATNAMAL PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107272646
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
2
|
HINJILICUT
|
OR-12-011-021-002/29697330 (SIKIRI)
|
2412011021NRG24051220233000517
|
05/12/2023
|
TUKUNA PRADHAN
|
2412011021WL210597
|
TUKUNA PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107272644
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
3
|
HINJILICUT
|
OR-12-011-021-002/29697331 (SIKIRI)
|
2412011021NRG24051220233000518
|
05/12/2023
|
MR RAMA PRADHAN
|
2412011021WL210597
|
MR RAMA PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107272643
|
|
TUNAPRADHAN
|
STATE BANK OF INDIA(508548)
|
4
|
HINJILICUT
|
OR-12-011-021-002/29697331 (SIKIRI)
|
2412011021NRG24051220233000519
|
05/12/2023
|
MR TUNA PRADHAN
|
2412011021WL210597
|
MR TUNA PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107272645
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973411 (SIKIRI)
|
2412011021NRG24051220233000520
|
05/12/2023
|
Simanchal Nahak
|
2412011021WL210597
|
Simanchal Nahak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107272647
|
|
Mr. SIMANCHAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|