|
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-12-011-011-003/2079
(KANCHURU)
|
2412011011NRG24300620231247143
|
30/06/2023
|
Kanaka Badatya
|
2412011011WL043693
|
Kanaka Badatya
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754302
|
|
MRS KANAKA BADATYA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2161
(KANCHURU)
|
2412011011NRG24300620231247152
|
30/06/2023
|
BALAMANTI DAS
|
2412011011WL043693
|
BALAMANTI DAS
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325754303
|
|
MRS BALABANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/1675
(KANCHURU)
|
2412011011NRG24300620231247124
|
30/06/2023
|
Pana Naik
|
2412011011WL043693
|
Pana Naik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754308
|
|
Pana Naik
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/1693
(KANCHURU)
|
2412011011NRG24300620231247126
|
30/06/2023
|
SUA DAS
|
2412011011WL043693
|
SUA DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754307
|
|
SUA DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/1702
(KANCHURU)
|
2412011011NRG24300620231247128
|
30/06/2023
|
RENU DAS
|
2412011011WL043693
|
RENU DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754305
|
|
RENU DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/1938
(KANCHURU)
|
2412011011NRG24300620231247132
|
30/06/2023
|
Renu Das
|
2412011011WL043693
|
Renu Das
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754310
|
|
Renu Das
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/2072
(KANCHURU)
|
2412011011NRG24300620231247139
|
30/06/2023
|
Narmada Badatya
|
2412011011WL043693
|
Narmada Badatya
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754309
|
|
Narmada Badatya
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2160
(KANCHURU)
|
2412011011NRG24300620231247151
|
30/06/2023
|
Kumari Das
|
2412011011WL043693
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325754306
|
|
Kumari Das
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/2215
(KANCHURU)
|
2412011011NRG24300620231247156
|
30/06/2023
|
Shyam Sethi
|
2412011011WL043693
|
Shyam Sethi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325754304
|
|
Shyam Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|