|
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-12-011-017-002/12131
(RALABA)
|
2412011017NRG24180920232170136
|
18/09/2023
|
LINGARAJ PARIDA
|
2412011017WL114004
|
LINGARAJ PARIDA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269252243
|
|
PARIDA LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/13221
(RALABA)
|
2412011017NRG24180920232170138
|
18/09/2023
|
Shayani Pandi
|
2412011017WL114004
|
Shayani Pandi
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269252245
|
|
MRS SAYANI PANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/296973957
(RALABA)
|
2412011017NRG24180920232170139
|
18/09/2023
|
Narmada Bhaul
|
2412011017WL114004
|
Narmada Bhaul
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269252246
|
|
MRS NARMADA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/12265
(RALABA)
|
2412011017NRG24180920232170137
|
18/09/2023
|
KAMPA PARIDA
|
2412011017WL114004
|
KAMPA PARIDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269252244
|
|
MR KAMPA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/296973965
(RALABA)
|
2412011017NRG24180920232170140
|
18/09/2023
|
Tanu Pandi
|
2412011017WL114004
|
Tanu Pandi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269252247
|
|
Mrs. TANU PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|