|
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-12-011-013-002/296973239
(MAKARAJHOLA)
|
2412011013NRG24071120232696221
|
08/11/2023
|
SAIBANI SAHU
|
2412011013WL182764
|
SAIBANI SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239871
|
|
MRS SUSILA SAHU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-013-002/296973245
(MAKARAJHOLA)
|
2412011013NRG24071120232696222
|
08/11/2023
|
GUJIRI DALEYA
|
2412011013WL182764
|
GUJIRI DALEYA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
24/11/2023
|
|
7968239863
|
|
MR GUJIRI DALEYA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-013-002/296973529
(MAKARAJHOLA)
|
2412011013NRG24071120232696231
|
08/11/2023
|
LILI BEHERA
|
2412011013WL182764
|
LILI BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239864
|
|
MRS LILI BEHERA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-013-002/296973563
(MAKARAJHOLA)
|
2412011013NRG24071120232696238
|
08/11/2023
|
Bishnupriya Dakua
|
2412011013WL182764
|
Bishnupriya Dakua
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
24/11/2023
|
|
7968239870
|
|
MRS BISHNUPRIYA DAKUA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-013-002/5931
(MAKARAJHOLA)
|
2412011013NRG24071120232696260
|
08/11/2023
|
SANKAR BEHERA
|
2412011013WL182764
|
SANKAR BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239862
|
|
MR SANKAR BEHERA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-013-002/5967
(MAKARAJHOLA)
|
2412011013NRG24071120232696265
|
08/11/2023
|
EPPILI JOGIAMMA
|
2412011013WL182764
|
EPPILI JOGIAMMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239865
|
|
MRS EPPILI JOGIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-013-002/296973571
(MAKARAJHOLA)
|
2412011013NRG24071120232696240
|
08/11/2023
|
PRAMILA BEHERA
|
2412011013WL182764
|
PRAMILA BEHERA
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239868
|
|
PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-013-002/296973248
(MAKARAJHOLA)
|
2412011013NRG24071120232696223
|
08/11/2023
|
DESITI SUNIL KUMAR
|
2412011013WL182764
|
DESITI SUNIL KUMAR
|
00468
|
UBIN0804622
|
444
|
444
|
Processed
|
24/11/2023
|
|
7968239867
|
|
DESITI SUNIL KUMAR
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-013-002/296973463
(MAKARAJHOLA)
|
2412011013NRG24071120232696230
|
08/11/2023
|
EPILI RATNALU
|
2412011013WL182764
|
EPILI RATNALU
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968239866
|
|
EPILI RATNALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-013-002/5803
(MAKARAJHOLA)
|
2412011013NRG24071120232696255
|
08/11/2023
|
RINA KUMARI SAHU
|
2412011013WL182764
|
RINA KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968239869
|
|
RINA KUMARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|