|
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-12-011-020-001/25254
(SASANAMBAGAM)
|
2412011020NRG24160620230997276
|
16/06/2023
|
JAYANTI DAKUA
|
2412011020WL035113
|
JAYANTI DAKUA
|
00048
|
BKID0005595
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2806152478
|
|
JAYANTI DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20646
(SASANAMBAGAM)
|
2412011020NRG24160620230997233
|
16/06/2023
|
ANJALI SAHU
|
2412011020WL035113
|
ANJALI SAHU
|
00415
|
SBIN0008081
|
188
|
188
|
Processed
|
27/06/2023
|
|
2806152480
|
|
MRS ANJALI SAHU
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20840
(SASANAMBAGAM)
|
2412011020NRG24160620230997270
|
16/06/2023
|
GOURI SAHU
|
2412011020WL035113
|
GOURI SAHU
|
00415
|
SBIN0008081
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2806152482
|
|
MRS GOURI SAHU
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20840
(SASANAMBAGAM)
|
2412011020NRG24160620230997269
|
16/06/2023
|
UDAYANATH SAHU
|
2412011020WL035113
|
UDAYANATH SAHU
|
00415
|
SBIN0008081
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2806152479
|
|
MR UDAYANATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20660
(SASANAMBAGAM)
|
2412011020NRG24160620230997236
|
16/06/2023
|
RASMITA NAIK
|
2412011020WL035113
|
RASMITA NAIK
|
00415
|
SBIN0010131
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
2806152481
|
|
MRS RASMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5452
|
5452
|
|
|
|
|
|
|
|