|
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-12-011-014-001/2878
(NANDIKA)
|
2412011014NRG24110620230897983
|
11/06/2023
|
DRIVER NAYAK
|
2412011014WL031817
|
DRIVER NAYAK
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541770462
|
|
MR DRIVER NAYAK
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/2928
(NANDIKA)
|
2412011014NRG24110620230898002
|
11/06/2023
|
BABULA NAIKA
|
2412011014WL031817
|
BABULA NAIKA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541770461
|
|
MR BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/3003
(NANDIKA)
|
2412011014NRG24110620230898060
|
11/06/2023
|
PUNA BEHERA
|
2412011014WL031817
|
PUNA BEHERA
|
00468
|
UBIN0800422
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541770459
|
|
PUNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/3091
(NANDIKA)
|
2412011014NRG24110620230898075
|
11/06/2023
|
SANTOSH BEHERA
|
2412011014WL031817
|
SANTOSH BEHERA
|
00468
|
UBIN0804622
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541770463
|
|
SANTOSH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/2824
(NANDIKA)
|
2412011014NRG24110620230897967
|
11/06/2023
|
BISHNU DAS
|
2412011014WL031817
|
BISHNU DAS
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
14/06/2023
|
|
2541770460
|
|
BISHNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|