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-12-011-001-004/18592 (BADAKHANDI)
|
2412011001NRG24060820231773184
|
06/08/2023
|
SANTOSHA KUMAR MOHANTY
|
2412011001WL068145
|
SANTOSHA KUMAR MOHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972278464
|
|
MR SANTOSHA KUMAR MOHANTY
|
()
|
2
|
HINJILICUT
|
OR-12-011-001-004/30002 (BADAKHANDI)
|
2412011001NRG24060820231773192
|
06/08/2023
|
MANJU SETHY
|
2412011001WL068145
|
MANJU SETHY
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972278463
|
|
MRS MANJU SETHY
|
()
|
3
|
HINJILICUT
|
OR-12-011-001-004/596973252 (BADAKHANDI)
|
2412011001NRG24060820231773209
|
06/08/2023
|
SUNITA GOUDA
|
2412011001WL068145
|
SUNITA GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972278462
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18402 (BADAKHANDI)
|
2412011001NRG24060820231773174
|
06/08/2023
|
SANJU
|
2412011001WL068145
|
SANJU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972278465
|
|
SANJU
|
()
|
5
|
HINJILICUT
|
OR-12-011-001-004/596973642 (BADAKHANDI)
|
2412011001NRG24060820231773222
|
06/08/2023
|
KUMARI GOUDA
|
2412011001WL068145
|
KUMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972278466
|
|
KUMARI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|