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-12-011-016-001/2969723159 (PUTIAPADAR)
|
2412011016NRG24301220233197465
|
02/01/2024
|
MANOJ SETHI
|
2412011016WL228198
|
MANOJ SETHI
|
00415
|
SBIN0000012
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558774546
|
|
MISS ARATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-016-001/2969723160 (PUTIAPADAR)
|
2412011016NRG24301220233197467
|
02/01/2024
|
SANTOSH KUMAR SWAIN
|
2412011016WL228198
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558774547
|
|
MR SNTOSH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-016-001/2969723161 (PUTIAPADAR)
|
2412011016NRG24301220233197470
|
02/01/2024
|
LIZA ROUT
|
2412011016WL228198
|
LIZA ROUT
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558774548
|
|
MISS LIZA RAUTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-016-001/2969723158 (PUTIAPADAR)
|
2412011016NRG24301220233197463
|
02/01/2024
|
BABRU BAHAN SETHI
|
2412011016WL228198
|
BABRU BAHAN SETHI
|
00462
|
UCBA0000421
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558774549
|
|
BABRU BAHAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|