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-12-011-017-002/12729 (RALABA)
|
2412011017NRG24230520230576867
|
23/05/2023
|
Rasmita Dalai
|
2412011017WL020769
|
Rasmita Dalai
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945243806
|
|
MISS RASHMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/12729 (RALABA)
|
2412011017NRG24230520230576866
|
23/05/2023
|
KONGRESS DALAI
|
2412011017WL020769
|
KONGRESS DALAI
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945243808
|
|
MR KANGRES DALAI
|
STATE BANK OF INDIA(508548)
|
3
|
HINJILICUT
|
OR-12-011-017-002/296972877 (RALABA)
|
2412011017NRG24230520230576868
|
23/05/2023
|
Jayasing Barado
|
2412011017WL020769
|
Jayasing Barado
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945243807
|
|
Mr. JAYASINGHA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/296972877 (RALABA)
|
2412011017NRG24230520230576869
|
23/05/2023
|
Ritu Barada
|
2412011017WL020769
|
Ritu Barada
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945243805
|
|
Miss. RITU BARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|