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-12-011-009-001/296972610 (DURBANDHA)
|
2412011009NRG24110820231856816
|
11/08/2023
|
GOBINDA NAYAK
|
2412011009WL076324
|
GOBINDA NAYAK
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973484216
|
|
GOBINDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/15163 (DURBANDHA)
|
2412011009NRG24110820231856804
|
11/08/2023
|
BHASKAR NAIK
|
2412011009WL076324
|
BHASKAR NAIK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973484217
|
|
MR BHASKAR NAIK
|
()
|
3
|
HINJILICUT
|
OR-12-011-009-001/296972576 (DURBANDHA)
|
2412011009NRG24110820231856811
|
11/08/2023
|
PADI SAHU
|
2412011009WL076324
|
PADI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973484220
|
|
MRS PADI SAHU
|
()
|
4
|
HINJILICUT
|
OR-12-011-009-001/296972599 (DURBANDHA)
|
2412011009NRG24110820231856814
|
11/08/2023
|
SANTOSHI SAHU
|
2412011009WL076324
|
SANTOSHI SAHU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973484219
|
|
MRS SANTOSHI SAHU
|
()
|
5
|
HINJILICUT
|
OR-12-011-009-001/296994 (DURBANDHA)
|
2412011009NRG24110820231856820
|
11/08/2023
|
NALINI NAYAK
|
2412011009WL076324
|
NALINI NAYAK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973484218
|
|
MS NALINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|