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-12-011-006-003/8618 (DARUBHADRA)
|
2412011006NRG24190420230051546
|
19/04/2023
|
SURESH SAHU
|
2412011006WL002140
|
SURESH SAHU
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398903467
|
|
SURESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8813 (DARUBHADRA)
|
2412011006NRG24190420230051547
|
19/04/2023
|
BABU ROULA
|
2412011006WL002140
|
BABU ROULA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398903466
|
|
MR BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697127 (DARUBHADRA)
|
2412011006NRG24190420230051544
|
19/04/2023
|
PRANATI RAUL
|
2412011006WL002140
|
PRANATI RAUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398903469
|
|
Miss. PRANATI RAUL
|
UTKAL GRAMEEN BANK(607234)
|
4
|
HINJILICUT
|
OR-12-011-006-003/298144 (DARUBHADRA)
|
2412011006NRG24190420230051545
|
19/04/2023
|
JAYANTI RAULA
|
2412011006WL002140
|
JAYANTI RAULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398903468
|
|
Mrs. JAYANTI RAULA W O PRAMOD RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|