|
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-12-011-005-001/296973039
(CHANDULI)
|
2412011005NRG24031120232649742
|
03/11/2023
|
SAGAR DAS
|
2412011005WL177610
|
SAGAR DAS
|
00048
|
BKID0005595
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361922
|
|
SAGAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-001/296972891
(CHANDULI)
|
2412011005NRG24031120232649760
|
03/11/2023
|
LAXMI NAIK
|
2412011005WL177617
|
LAXMI NAIK
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361923
|
|
MRS JAYALAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-005-001/296972902
(CHANDULI)
|
2412011005NRG24031120232649755
|
03/11/2023
|
BHELI MAJHI
|
2412011005WL177614
|
BHELI MAJHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388361919
|
|
MRS BHELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-005-001/296973037
(CHANDULI)
|
2412011005NRG24031120232649767
|
03/11/2023
|
SUSULA SWAIN
|
2412011005WL177621
|
SUSULA SWAIN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361920
|
|
MRS SUSULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-005-002/296973036
(CHANDULI)
|
2412011005NRG24031120232649789
|
03/11/2023
|
BHARATI SWAIN
|
2412011005WL177626
|
BHARATI SWAIN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361921
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|