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-12-011-017-001/13527 (RALABA)
|
2412011000NRG24301120232948492
|
30/11/2023
|
SANJU POLAI
|
2412011WL205948
|
SANJU POLAI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074872856
|
|
MRS SANJU POLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-001/13359 (RALABA)
|
2412011000NRG24301120232948490
|
30/11/2023
|
Jhunu Pradhan
|
2412011WL205948
|
Jhunu Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872857
|
|
Ms. JHUNU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
3
|
HINJILICUT
|
OR-12-011-017-001/13390 (RALABA)
|
2412011000NRG24301120232948491
|
30/11/2023
|
SADANANDA POLAI
|
2412011WL205948
|
SADANANDA POLAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872855
|
|
Mr. SADANANDA PALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|