|
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-12-011-021-002/23231
(SIKIRI)
|
2412011021NRG24180420230039201
|
18/04/2023
|
PABANA GOUDA
|
2412011021WL001628
|
PABANA GOUDA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399016250
|
|
MR PABANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/29697300
(SIKIRI)
|
2412011021NRG24180420230039202
|
18/04/2023
|
RAMAKRISHNA BARADA
|
2412011021WL001628
|
RAMAKRISHNA BARADA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399016248
|
|
RAMKRUSHNA BARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/296973389-A
(SIKIRI)
|
2412011021NRG24180420230039203
|
18/04/2023
|
KALUCHARAN SAHU
|
2412011021WL001628
|
KALUCHARAN SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399016249
|
|
MR KALU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/296973434
(SIKIRI)
|
2412011021NRG24180420230039204
|
18/04/2023
|
ajay gouda
|
2412011021WL001628
|
ajay gouda
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399016246
|
|
GOUDA AJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973879
(SIKIRI)
|
2412011021NRG24180420230039205
|
18/04/2023
|
KANGRESS BARAD
|
2412011021WL001628
|
KANGRESS BARAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399016247
|
|
Mr. KANGRES BARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|