|
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)
|
2412011011NRG24061220233015284
|
06/12/2023
|
Kuntula Sahu
|
2412011011WL211814
|
Kuntula Sahu
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074620878
|
|
Kuntula Sahu
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/41001
(KANCHURU)
|
2412011011NRG24061220233015315
|
06/12/2023
|
KISHOR CHANDRA NAYAK
|
2412011011WL211814
|
KISHOR CHANDRA NAYAK
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074620873
|
|
KISHOR CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/296984514
(KANCHURU)
|
2412011011NRG24061220233015297
|
06/12/2023
|
TRILOCHAN SETHI
|
2412011011WL211814
|
TRILOCHAN SETHI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074620870
|
|
MR TRILOCHAN SETHY
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/296984604
(KANCHURU)
|
2412011011NRG24061220233015304
|
06/12/2023
|
PURNA CHANDRA SAHU
|
2412011011WL211814
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074620872
|
|
MR PURNACHANDRA SAHU
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/41003
(KANCHURU)
|
2412011011NRG24061220233015316
|
06/12/2023
|
SUNITA BISOYI
|
2412011011WL211814
|
SUNITA BISOYI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074620871
|
|
MRS SUNITA BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/1905
(KANCHURU)
|
2412011011NRG24061220233015272
|
06/12/2023
|
Prafulla Sahu
|
2412011011WL211814
|
Prafulla Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074620874
|
|
Prafulla Sahu
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/2211
(KANCHURU)
|
2412011011NRG24061220233015287
|
06/12/2023
|
KORA SETHI
|
2412011011WL211814
|
KORA SETHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074620876
|
|
KORA SETHI
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/296984545
(KANCHURU)
|
2412011011NRG24061220233015300
|
06/12/2023
|
KUNTALA NAYAK
|
2412011011WL211814
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074620877
|
|
KUNTALA NAYAK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/296984557
(KANCHURU)
|
2412011011NRG24061220233015302
|
06/12/2023
|
RABINDARA NAYAK
|
2412011011WL211814
|
RABINDARA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074620875
|
|
RABINDARA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|