|
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-12-011-017-002/2969734046
(RALABA)
|
2412011017NRG24180920232170092
|
18/09/2023
|
Balaji Kumar Parida
|
2412011017WL114001
|
Balaji Kumar Parida
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272495590
|
|
BALAJI KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/12310
(RALABA)
|
2412011017NRG24180920232170090
|
18/09/2023
|
Tulu Parida
|
2412011017WL114001
|
Tulu Parida
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272495585
|
|
TULU PARIDA .
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/2969734061
(RALABA)
|
2412011017NRG24180920232170093
|
18/09/2023
|
Jhili Bhaula
|
2412011017WL114001
|
Jhili Bhaula
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272495589
|
|
MRS JHILI BHAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/2969734177
(RALABA)
|
2412011017NRG24180920232170094
|
18/09/2023
|
Banita Pradhan
|
2412011017WL114001
|
Banita Pradhan
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272495588
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/296973970
(RALABA)
|
2412011017NRG24180920232170096
|
18/09/2023
|
Renu Pradhan
|
2412011017WL114001
|
Renu Pradhan
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272495587
|
|
Mrs. RENU PRADHAN W/O KALU CHARAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-017-002/296973971
(RALABA)
|
2412011017NRG24180920232170097
|
18/09/2023
|
Jhunu Pradhan
|
2412011017WL114001
|
Jhunu Pradhan
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272495586
|
|
Mrs. JHUNU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-017-002/296973967
(RALABA)
|
2412011017NRG24180920232170095
|
18/09/2023
|
Malli Swain
|
2412011017WL114001
|
Malli Swain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272495591
|
|
MR MALLI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|