|
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-12-011-006-004/29697154
(DARUBHADRA)
|
2412011006NRG24280920232252868
|
28/09/2023
|
JAYANTI DAS
|
2412011006WL126641
|
JAYANTI DAS
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260075962
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7701
(DARUBHADRA)
|
2412011006NRG24280920232252871
|
28/09/2023
|
DANDAPANI MUNI
|
2412011006WL126641
|
DANDAPANI MUNI
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260075960
|
|
DANDAPANI MUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/29697139
(DARUBHADRA)
|
2412011006NRG24280920232252867
|
28/09/2023
|
GITA MAHANKUDA
|
2412011006WL126641
|
GITA MAHANKUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260075961
|
|
Mrs. GITA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/298140
(DARUBHADRA)
|
2412011006NRG24280920232252870
|
28/09/2023
|
ABANTI GOUDA
|
2412011006WL126641
|
ABANTI GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260075963
|
|
MRS ABANTI GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|