|
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-12-011-011-003/2131
(KANCHURU)
|
2412011011NRG24131120232760209
|
14/11/2023
|
Kuntula Sahu
|
2412011011WL188825
|
Kuntula Sahu
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994046
|
|
Kuntula Sahu
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/41001
(KANCHURU)
|
2412011011NRG24131120232760240
|
14/11/2023
|
KISHOR CHANDRA NAYAK
|
2412011011WL188825
|
KISHOR CHANDRA NAYAK
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994048
|
|
KISHOR CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/1985
(KANCHURU)
|
2412011011NRG24131120232760200
|
14/11/2023
|
Rohita sethi
|
2412011011WL188825
|
Rohita sethi
|
00371
|
ANDB0008999
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989994038
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/296984514
(KANCHURU)
|
2412011011NRG24131120232760223
|
14/11/2023
|
TRILOCHAN SETHI
|
2412011011WL188825
|
TRILOCHAN SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989994039
|
|
MR TRILOCHAN SETHY
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/296984604
(KANCHURU)
|
2412011011NRG24131120232760230
|
14/11/2023
|
PURNA CHANDRA SAHU
|
2412011011WL188825
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989994041
|
|
MR PURNACHANDRA SAHU
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/41003
(KANCHURU)
|
2412011011NRG24131120232760241
|
14/11/2023
|
SUNITA BISOYI
|
2412011011WL188825
|
SUNITA BISOYI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994040
|
|
MRS SUNITA BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/41005
(KANCHURU)
|
2412011011NRG24131120232760243
|
14/11/2023
|
SUNITA KUMARI SAHU
|
2412011011WL188825
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994042
|
|
MRS SUNITA KUMARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/1905
(KANCHURU)
|
2412011011NRG24131120232760196
|
14/11/2023
|
Prafulla Sahu
|
2412011011WL188825
|
Prafulla Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994045
|
|
Prafulla Sahu
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/1928
(KANCHURU)
|
2412011011NRG24131120232760197
|
14/11/2023
|
bhobani nayak
|
2412011011WL188825
|
bhobani nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989994043
|
|
bhobani nayak
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/2211
(KANCHURU)
|
2412011011NRG24131120232760215
|
14/11/2023
|
KORA SETHI
|
2412011011WL188825
|
KORA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994044
|
|
KORA SETHI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-011-003/296984545
(KANCHURU)
|
2412011011NRG24131120232760225
|
14/11/2023
|
KUNTALA NAYAK
|
2412011011WL188825
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989994047
|
|
KUNTALA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|