|
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-12-011-015-003/296973918
(POCHILIMA)
|
2412011015NRG24140620230966574
|
14/06/2023
|
SUDASTA SAHU
|
2412011015WL034078
|
SUDASTA SAHU
|
00048
|
BKID0005595
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2617763701
|
|
SUDASTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-003/11688
(POCHILIMA)
|
2412011015NRG24140620230966557
|
14/06/2023
|
SANJUKTA SIA
|
2412011015WL034078
|
SANJUKTA SIA
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2617763697
|
|
SANJUKTA SIA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-015-003/11693
(POCHILIMA)
|
2412011015NRG24140620230966558
|
14/06/2023
|
NARMADA SETHI
|
2412011015WL034078
|
NARMADA SETHI
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
17/06/2023
|
|
2617763694
|
|
NARMADA SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-015-003/11707
(POCHILIMA)
|
2412011015NRG24140620230966562
|
14/06/2023
|
JAYANTI NAHAK
|
2412011015WL034078
|
JAYANTI NAHAK
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2617763696
|
|
JAYANTI NAHAK
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-015-003/11726
(POCHILIMA)
|
2412011015NRG24140620230966567
|
14/06/2023
|
BHASI SETHI
|
2412011015WL034078
|
BHASI SETHI
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2617763700
|
|
BHASI SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-015-003/11730
(POCHILIMA)
|
2412011015NRG24140620230966568
|
14/06/2023
|
RANGABATI SETHI
|
2412011015WL034078
|
RANGABATI SETHI
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2617763695
|
|
RANGABATI SETHI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-015-003/296974075
(POCHILIMA)
|
2412011015NRG24140620230966579
|
14/06/2023
|
BINU SWAIN
|
2412011015WL034078
|
BINU SWAIN
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
17/06/2023
|
|
2617763699
|
|
BINU SWAIN
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-015-003/296974104
(POCHILIMA)
|
2412011015NRG24140620230966581
|
14/06/2023
|
RITA SHIA
|
2412011015WL034078
|
RITA SHIA
|
00468
|
UBIN0804622
|
666
|
666
|
Processed
|
17/06/2023
|
|
2617763698
|
|
RITA SHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|