|
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-12-011-017-002/12255
(RALABA)
|
2412011017NRG24300620231254256
|
30/06/2023
|
Pramila Dalai
|
2412011017WL043905
|
Pramila Dalai
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324237334
|
|
MRS PRAMILA DALEI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/12436
(RALABA)
|
2412011017NRG24300620231254270
|
30/06/2023
|
Kuni Pradhan
|
2412011017WL043905
|
Kuni Pradhan
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324237332
|
|
MRS KUNI PRADHAN
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/12700
(RALABA)
|
2412011017NRG24300620231254293
|
30/06/2023
|
Chhabita Barad
|
2412011017WL043905
|
Chhabita Barad
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324237330
|
|
MRS CHHABITA BARADA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/12916
(RALABA)
|
2412011017NRG24300620231254307
|
30/06/2023
|
Uday Gouda
|
2412011017WL043905
|
Uday Gouda
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3324237331
|
|
MR UDAYA GOUDA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/2969734038
(RALABA)
|
2412011017NRG24300620231254346
|
30/06/2023
|
Indra Swain
|
2412011017WL043905
|
Indra Swain
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324237333
|
|
MR INDRA SWAIN
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-017-002/2969734108
(RALABA)
|
2412011017NRG24300620231254360
|
30/06/2023
|
Kumari Gouda
|
2412011017WL043905
|
Kumari Gouda
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324237335
|
|
MRS KUMARI GOUDA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-017-002/2969734136
(RALABA)
|
2412011017NRG24300620231254367
|
30/06/2023
|
MANJULA PRADHAN
|
2412011017WL043905
|
MANJULA PRADHAN
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324237336
|
|
MRS MANJULA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-017-002/12187
(RALABA)
|
2412011017NRG24300620231254247
|
30/06/2023
|
Sukuma Dalai
|
2412011017WL043905
|
Sukuma Dalai
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324237337
|
|
Sukuma Dalai
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-017-002/12188
(RALABA)
|
2412011017NRG24300620231254248
|
30/06/2023
|
BANGALI DALAI
|
2412011017WL043905
|
BANGALI DALAI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324237338
|
|
BANGALI DALAI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-017-002/12558
(RALABA)
|
2412011017NRG24300620231254277
|
30/06/2023
|
Pratima Pandi
|
2412011017WL043905
|
Pratima Pandi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324237339
|
|
Pratima Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|