|
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-12-011-006-003/8687
(DARUBHADRA)
|
2412011006NRG24090220243330414
|
09/02/2024
|
HARIHARA SAHU
|
2412011006WL242423
|
HARIHARA SAHU
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151202164
|
|
MR HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8336
(DARUBHADRA)
|
2412011006NRG24090220243330411
|
09/02/2024
|
JEETENDRA MOHANTY
|
2412011006WL242423
|
JEETENDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
25/03/2024
|
|
2151202163
|
|
MR JEETENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8438
(DARUBHADRA)
|
2412011006NRG24090220243330412
|
09/02/2024
|
SAIBANI DAKUA
|
2412011006WL242423
|
SAIBANI DAKUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151202165
|
|
MRS SM SABANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8496
(DARUBHADRA)
|
2412011006NRG24090220243330413
|
09/02/2024
|
ANUCHAYA GOUDA
|
2412011006WL242423
|
ANUCHAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151202166
|
|
ANUCHAYA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|