|
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-12-011-011-003/23477
(KANCHURU)
|
2412011011NRG24020320243397052
|
02/03/2024
|
CHINMAYEE PRUSTI
|
2412011011WL248006
|
CHINMAYEE PRUSTI
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675648
|
|
CHINMAYEE PRUSTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/2969848490
(KANCHURU)
|
2412011011NRG24020320243397053
|
02/03/2024
|
MANDA HARIBANDHU
|
2412011011WL248007
|
MANDA HARIBANDHU
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675647
|
|
MANDA HARIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/2969848490
(KANCHURU)
|
2412011011NRG24020320243397054
|
02/03/2024
|
MANDA HARIBANDHU
|
2412011011WL248007
|
MANDA HARIBANDHU
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799675646
|
|
MANDA HARIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/24666
(KANCHURU)
|
2412011011NRG24020320243397051
|
02/03/2024
|
LILI MOHANTY
|
2412011011WL248005
|
LILI MOHANTY
|
00415
|
SBIN0008852
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675645
|
|
MRS LILI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|