|
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-12-011-006-004/29697186
(DARUBHADRA)
|
2412011006NRG24290920232260515
|
29/09/2023
|
SEBATI NAHAK
|
2412011006WL127948
|
SEBATI NAHAK
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281266500
|
|
SEBATI NAHAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7892
(DARUBHADRA)
|
2412011006NRG24290920232260517
|
29/09/2023
|
KANTA NAHAK
|
2412011006WL127948
|
KANTA NAHAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281266502
|
|
Mrs. KANTA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/7892
(DARUBHADRA)
|
2412011006NRG24290920232260516
|
29/09/2023
|
KISHORE CHANDRA NAHAK
|
2412011006WL127948
|
KISHORE CHANDRA NAHAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281266501
|
|
Mr. KISHORE CHANDRA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|