|
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-12-011-001-004/18592
(BADAKHANDI)
|
2412011001NRG24281120232933078
|
29/11/2023
|
SANTOSHA KUMAR MOHANTY
|
2412011001WL204640
|
SANTOSHA KUMAR MOHANTY
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107142123
|
|
MR SANTOSHA KUMAR MOHANTY
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/30002
(BADAKHANDI)
|
2412011001NRG24281120232933084
|
29/11/2023
|
MANJU SETHY
|
2412011001WL204640
|
MANJU SETHY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107142124
|
|
MRS MANJU SETHY
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/596973252
(BADAKHANDI)
|
2412011001NRG24281120232933093
|
29/11/2023
|
SUNITA GOUDA
|
2412011001WL204640
|
SUNITA GOUDA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107142125
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18402
(BADAKHANDI)
|
2412011001NRG24281120232933064
|
29/11/2023
|
SANJU
|
2412011001WL204640
|
SANJU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107142122
|
|
SANJU
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/596973642
(BADAKHANDI)
|
2412011001NRG24281120232933110
|
29/11/2023
|
KUMARI GOUDA
|
2412011001WL204640
|
KUMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107142121
|
|
KUMARI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|