|
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-12-011-019-002/296972415
(SARU)
|
2412011019NRG24261120232911006
|
26/11/2023
|
BIKASH SABAT
|
2412011019WL202729
|
BIKASH SABAT
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008502577
|
|
BIKASH SABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/296972425
(SARU)
|
2412011019NRG24261120232911008
|
26/11/2023
|
SABITA KUMARI PATRA
|
2412011019WL202729
|
SABITA KUMARI PATRA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008502574
|
|
MRS SABITA KUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/296972428
(SARU)
|
2412011019NRG24261120232911009
|
26/11/2023
|
BISWANATH SAHU
|
2412011019WL202729
|
BISWANATH SAHU
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008502575
|
|
BISWANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/7237
(SARU)
|
2412011019NRG24261120232911010
|
26/11/2023
|
PINKI POLAI
|
2412011019WL202729
|
PINKI POLAI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008502578
|
|
MRS PINKI POLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/7519
(SARU)
|
2412011019NRG24261120232911011
|
26/11/2023
|
TRILOCHAN RAULA
|
2412011019WL202729
|
TRILOCHAN RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008502576
|
|
MR TRILOCHAN RAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/296972423
(SARU)
|
2412011019NRG24261120232911007
|
26/11/2023
|
RAJANI SAHU
|
2412011019WL202729
|
RAJANI SAHU
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008502573
|
|
RAJANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|