|
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-12-011-021-002/23469
(SIKIRI)
|
2412011021NRG24310320243463909
|
31/03/2024
|
Rabinarayan Padhy
|
2412011021WL254509
|
Rabinarayan Padhy
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899133691
|
|
RABI NARAYAN PADHY SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23469
(SIKIRI)
|
2412011021NRG24310320243463910
|
31/03/2024
|
Rabinarayan Padhy
|
2412011021WL254509
|
Rabinarayan Padhy
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899133692
|
|
RABI NARAYAN PADHY SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/296973351
(SIKIRI)
|
2412011021NRG24310320243463911
|
31/03/2024
|
JAYASEN GOUDA
|
2412011021WL254510
|
JAYASEN GOUDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899133693
|
|
MR JAYSEN GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/296973351
(SIKIRI)
|
2412011021NRG24310320243463912
|
31/03/2024
|
JAYASEN GOUDA
|
2412011021WL254510
|
JAYASEN GOUDA
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899133694
|
|
MR JAYSEN GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973984
(SIKIRI)
|
2412011021NRG24310320243463913
|
31/03/2024
|
SUKANTI NAYAK
|
2412011021WL254511
|
SUKANTI NAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899133695
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|