|
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-12-011-011-003/1777
(KANCHURU)
|
2412011011NRG24210920232193417
|
21/09/2023
|
Prafulla Mahanty
|
2412011011WL117513
|
Prafulla Mahanty
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256688
|
|
Prafulla Mahanty
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2000
(KANCHURU)
|
2412011011NRG24210920232193404
|
21/09/2023
|
KABITA MADALA
|
2412011011WL117507
|
KABITA MADALA
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256689
|
|
KABITA MADALA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2000
(KANCHURU)
|
2412011011NRG24210920232193403
|
21/09/2023
|
Ramchandra Sahu
|
2412011011WL117507
|
Ramchandra Sahu
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256687
|
|
Ramchandra Sahu
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/400001
(KANCHURU)
|
2412011011NRG24210920232193422
|
21/09/2023
|
KUNI KUMARI MAHANTY
|
2412011011WL117515
|
KUNI KUMARI MAHANTY
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256690
|
|
KUNI KUMARI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/29696953
(KANCHURU)
|
2412011011NRG24210920232193415
|
21/09/2023
|
LIPIKA MADALA
|
2412011011WL117511
|
LIPIKA MADALA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256684
|
|
MRS LIPIKA MADALA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/400000
(KANCHURU)
|
2412011011NRG24210920232193463
|
21/09/2023
|
BISHWANATH MOHANTY
|
2412011011WL117522
|
BISHWANATH MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281256686
|
No Such Account
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-004/400001
(KANCHURU)
|
2412011011NRG24210920232193423
|
21/09/2023
|
SUSHANTKUMAR RAMHARI MAHANTY
|
2412011011WL117515
|
SUSHANTKUMAR RAMHARI MAHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256685
|
|
MR SUSHANTA MOHANTY
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-004/400002
(KANCHURU)
|
2412011011NRG24210920232193465
|
21/09/2023
|
KUMARI MOHANTY
|
2412011011WL117523
|
KUMARI MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256682
|
|
MRS KUMARI MOHANTY
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/400002
(KANCHURU)
|
2412011011NRG24210920232193464
|
21/09/2023
|
SUBASH CHANDRA MOHANTY
|
2412011011WL117523
|
SUBASH CHANDRA MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256683
|
|
SUBASH CHANDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|