|
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-12-011-021-002/23850
(SIKIRI)
|
2412011021NRG24051220233000707
|
05/12/2023
|
SANJU JENA
|
2412011021WL210614
|
SANJU JENA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104111765
|
|
MRS SANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23869
(SIKIRI)
|
2412011021NRG24051220233000708
|
05/12/2023
|
DURGAMADHABArout
|
2412011021WL210614
|
DURGAMADHABArout
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104111764
|
|
MR DURGA MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/26807
(SIKIRI)
|
2412011021NRG24051220233000709
|
05/12/2023
|
KANGRES SWAIN
|
2412011021WL210614
|
KANGRES SWAIN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104111766
|
|
SWAIN KANGRES
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/29697314
(SIKIRI)
|
2412011021NRG24051220233000712
|
05/12/2023
|
GOPINATH barad
|
2412011021WL210614
|
GOPINATH barad
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104111763
|
|
MR GOPINATH BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/26816
(SIKIRI)
|
2412011021NRG24051220233000710
|
05/12/2023
|
SUKANTI ROUT
|
2412011021WL210614
|
SUKANTI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104111767
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|