|
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-12-011-011-003/2131
(KANCHURU)
|
2412011011NRG24290620231230599
|
29/06/2023
|
Kuntula Sahu
|
2412011011WL043119
|
Kuntula Sahu
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690894
|
|
Kuntula Sahu
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2201
(KANCHURU)
|
2412011011NRG24290620231230607
|
29/06/2023
|
RANJITA GAUDA
|
2412011011WL043119
|
RANJITA GAUDA
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690895
|
|
RANJITA GAUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/41001
(KANCHURU)
|
2412011011NRG24290620231230631
|
29/06/2023
|
KISHOR CHANDRA NAYAK
|
2412011011WL043119
|
KISHOR CHANDRA NAYAK
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690896
|
|
KISHOR CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/1855
(KANCHURU)
|
2412011011NRG24290620231230579
|
29/06/2023
|
Himansu sekhar bisoyi
|
2412011011WL043119
|
Himansu sekhar bisoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690891
|
|
Himansu sekhar bisoyi
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/1905
(KANCHURU)
|
2412011011NRG24290620231230582
|
29/06/2023
|
Prafulla Sahu
|
2412011011WL043119
|
Prafulla Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063690897
|
|
Prafulla Sahu
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/1928
(KANCHURU)
|
2412011011NRG24290620231230583
|
29/06/2023
|
bhobani nayak
|
2412011011WL043119
|
bhobani nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063690893
|
|
bhobani nayak
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/1973
(KANCHURU)
|
2412011011NRG24290620231230586
|
29/06/2023
|
RADHA SAHU
|
2412011011WL043119
|
RADHA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690890
|
|
RADHA SAHU
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2085
(KANCHURU)
|
2412011011NRG24290620231230595
|
29/06/2023
|
Shyama Nayak
|
2412011011WL043119
|
Shyama Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063690889
|
|
Shyama Nayak
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/2211
(KANCHURU)
|
2412011011NRG24290620231230608
|
29/06/2023
|
KORA SETHI
|
2412011011WL043119
|
KORA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690888
|
|
KORA SETHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/296984545
(KANCHURU)
|
2412011011NRG24290620231230620
|
29/06/2023
|
KUNTALA NAYAK
|
2412011011WL043119
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690892
|
|
KUNTALA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|