|
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-12-011-009-002/296972559
(DURBANDHA)
|
2412011009NRG24230220243372931
|
23/02/2024
|
SURENDRA MAHANKUDA
|
2412011009WL246008
|
SURENDRA MAHANKUDA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801511491
|
|
SURENDRA MAHANKUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-002/296972559
(DURBANDHA)
|
2412011009NRG24230220243372932
|
23/02/2024
|
SURENDRA MAHANKUDA
|
2412011009WL246008
|
SURENDRA MAHANKUDA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801511492
|
|
SURENDRA MAHANKUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/296972706
(DURBANDHA)
|
2412011009NRG24230220243372937
|
23/02/2024
|
TIKILI BEHERA
|
2412011009WL246010
|
TIKILI BEHERA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801511494
|
|
TIKILI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-009-002/296972555
(DURBANDHA)
|
2412011009NRG24230220243372938
|
23/02/2024
|
DASARATHI SAHU
|
2412011009WL246011
|
DASARATHI SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801511493
|
|
MR DASARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|