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-12-011-006-004/29697146 (DARUBHADRA)
|
2412011006NRG24231120232881538
|
23/11/2023
|
SUNITA NAYAK
|
2412011006WL200063
|
SUNITA NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875650
|
|
MRS SUNITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/298119 (DARUBHADRA)
|
2412011006NRG24231120232881564
|
23/11/2023
|
KUNI SAHU
|
2412011006WL200068
|
KUNI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875649
|
|
KUNI SAHU
|
()
|
3
|
HINJILICUT
|
OR-12-011-006-003/8581 (DARUBHADRA)
|
2412011006NRG24231120232881536
|
23/11/2023
|
SANJU DAS
|
2412011006WL200062
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153875648
|
|
SANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|