|
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-12-011-006-003/29697146
(DARUBHADRA)
|
2412011006NRG24131020232417025
|
13/10/2023
|
SUSHANT GOUDA
|
2412011006WL149444
|
SUSHANT GOUDA
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326006100
|
|
SUSHANT GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/29697124
(DARUBHADRA)
|
2412011006NRG24131020232417290
|
13/10/2023
|
GANESH MAHARANA
|
2412011006WL149475
|
GANESH MAHARANA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326006099
|
|
GANESH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-002/2969758
(DARUBHADRA)
|
2412011006NRG24131020232417184
|
13/10/2023
|
RAMESH MOHANTY
|
2412011006WL149462
|
RAMESH MOHANTY
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326006096
|
|
MR RAMESH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8519
(DARUBHADRA)
|
2412011006NRG24131020232417303
|
13/10/2023
|
MANJU DAS
|
2412011006WL149484
|
MANJU DAS
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326006097
|
|
MRS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8811
(DARUBHADRA)
|
2412011006NRG24131020232417036
|
13/10/2023
|
JHUNU SAHU
|
2412011006WL149447
|
JHUNU SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326006098
|
|
MS JHUNU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|