|
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-12-011-019-002/296972597
(SARU)
|
2412011019NRG24031120232647224
|
03/11/2023
|
RAMAKRUSHNA SAHU
|
2412011019WL177353
|
RAMAKRUSHNA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278501
|
|
MASTER RAMKRUSHNA SAHU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/296972598
(SARU)
|
2412011019NRG24031120232647225
|
03/11/2023
|
KRUSHNA CHANDRA SAHU
|
2412011019WL177354
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278505
|
|
KRUSHNA CHANDRA SAHU AND SABITA SAHU
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/296972598
(SARU)
|
2412011019NRG24031120232647226
|
03/11/2023
|
PRIYANKA SAHU
|
2412011019WL177354
|
PRIYANKA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278504
|
|
MISS PRIYANKA SAHU
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/296972598
(SARU)
|
2412011019NRG24031120232647227
|
03/11/2023
|
SABITA SAHU
|
2412011019WL177354
|
SABITA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278502
|
|
MRS SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/296972597
(SARU)
|
2412011019NRG24031120232647223
|
03/11/2023
|
SUBHASH CHANDRA SAHU
|
2412011019WL177353
|
SUBHASH CHANDRA SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278503
|
|
MR SUBASH CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|