|
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-12-011-017-002/12131
(RALABA)
|
2412011017NRG24301020232607784
|
30/10/2023
|
LINGARAJ PARIDA
|
2412011017WL173059
|
LINGARAJ PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387490542
|
|
PARIDA LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/13221
(RALABA)
|
2412011017NRG24301020232607786
|
30/10/2023
|
Shayani Pandi
|
2412011017WL173059
|
Shayani Pandi
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387490544
|
|
MRS SAYANI PANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/296973957
(RALABA)
|
2412011017NRG24301020232607787
|
30/10/2023
|
Narmada Bhaul
|
2412011017WL173059
|
Narmada Bhaul
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387490545
|
|
MRS NARMADA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/12265
(RALABA)
|
2412011017NRG24301020232607785
|
30/10/2023
|
KAMPA PARIDA
|
2412011017WL173059
|
KAMPA PARIDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387490543
|
|
MR KAMPA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/296973965
(RALABA)
|
2412011017NRG24301020232607788
|
30/10/2023
|
Tanu Pandi
|
2412011017WL173059
|
Tanu Pandi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387490546
|
|
Mrs. TANU PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|