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-12-011-001-002/596973318 (BADAKHANDI)
|
2412011001NRG24190620231045604
|
20/06/2023
|
SUNITA BEHERA
|
2412011001WL036848
|
SUNITA BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808594177
|
|
MISS SUNITA BEHERA
|
()
|
2
|
HINJILICUT
|
OR-12-011-001-002/596973374 (BADAKHANDI)
|
2412011001NRG24190620231045615
|
20/06/2023
|
RITA BEHERA
|
2412011001WL036848
|
RITA BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808594176
|
|
MRS RITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-002/17874 (BADAKHANDI)
|
2412011001NRG24190620231045557
|
20/06/2023
|
MADHAB DAS
|
2412011001WL036848
|
MADHAB DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808594173
|
|
MADHAB DAS
|
()
|
4
|
HINJILICUT
|
OR-12-011-001-002/17970 (BADAKHANDI)
|
2412011001NRG24190620231045565
|
20/06/2023
|
NIRANJAN NAIK
|
2412011001WL036848
|
NIRANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808594174
|
|
NIRANJAN NAIK
|
()
|
5
|
HINJILICUT
|
OR-12-011-001-002/296972861 (BADAKHANDI)
|
2412011001NRG24190620231045592
|
20/06/2023
|
Kuni Das
|
2412011001WL036848
|
Kuni Das
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808594175
|
|
Kuni Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|