|
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-12-011-020-002/21153
(SASANAMBAGAM)
|
2412011020NRG24031120232655272
|
03/11/2023
|
BILASH DAS
|
2412011020WL178342
|
BILASH DAS
|
00048
|
BKID0005595
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455010
|
|
BILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21535
(SASANAMBAGAM)
|
2412011020NRG24031120232655291
|
03/11/2023
|
UDAY BEHERA
|
2412011020WL178342
|
UDAY BEHERA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455008
|
|
SHRI UDAY BEHERA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26144
(SASANAMBAGAM)
|
2412011020NRG24031120232655306
|
03/11/2023
|
FAKIRA DAS
|
2412011020WL178342
|
FAKIRA DAS
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455003
|
|
MR PHAKIRA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26236
(SASANAMBAGAM)
|
2412011020NRG24031120232655309
|
03/11/2023
|
DAMAYANTI DAS
|
2412011020WL178342
|
DAMAYANTI DAS
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455004
|
|
MRS DAMAYANTI DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26275
(SASANAMBAGAM)
|
2412011020NRG24031120232655316
|
03/11/2023
|
PUJA GOUDA
|
2412011020WL178342
|
PUJA GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455009
|
|
MRS PUJA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21099
(SASANAMBAGAM)
|
2412011020NRG24031120232655265
|
03/11/2023
|
KUMARI NAIK
|
2412011020WL178342
|
KUMARI NAIK
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455011
|
|
MS KUMARI NAIK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/26286
(SASANAMBAGAM)
|
2412011020NRG24031120232655321
|
03/11/2023
|
RANJANA PRADHAN
|
2412011020WL178342
|
RANJANA PRADHAN
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455005
|
|
MR RANJANA PRADHAN
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/26286
(SASANAMBAGAM)
|
2412011020NRG24031120232655322
|
03/11/2023
|
SARMISTA PRADHAN
|
2412011020WL178342
|
SARMISTA PRADHAN
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390455007
|
|
MRS SARMISTA PRADHAN
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/26290
(SASANAMBAGAM)
|
2412011020NRG24031120232655323
|
03/11/2023
|
RAMESH DAS
|
2412011020WL178342
|
RAMESH DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7390455006
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|