|
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-12-011-006-003/8518
(DARUBHADRA)
|
2412011006NRG24261120232909067
|
26/11/2023
|
SUNILA KUMAR MOHANTY
|
2412011006WL202583
|
SUNILA KUMAR MOHANTY
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011368531
|
|
SUNIL KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8540
(DARUBHADRA)
|
2412011006NRG24261120232909068
|
26/11/2023
|
DURYADHAN MOHANTY
|
2412011006WL202583
|
DURYADHAN MOHANTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011368529
|
|
Mr. DURJYADHAN MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/298052
(DARUBHADRA)
|
2412011006NRG24261120232909065
|
26/11/2023
|
SANGITA SAHU
|
2412011006WL202583
|
SANGITA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011368530
|
|
SANGITA SAHU
|
DCB BANK LTD(607290)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8480
(DARUBHADRA)
|
2412011006NRG24261120232909066
|
26/11/2023
|
KISHOR CHANDRA MOHANTY
|
2412011006WL202583
|
KISHOR CHANDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011368528
|
|
MR KISHORA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|