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-12-011-006-003/8352 (DARUBHADRA)
|
2412011006NRG24300920232278860
|
30/09/2023
|
MANINI KUMARI MOHANTY
|
2412011006WL130158
|
MANINI KUMARI MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330606566
|
|
MANINE KUMARI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8352 (DARUBHADRA)
|
2412011006NRG24300920232278859
|
30/09/2023
|
NILAMADHAB MOHANTY
|
2412011006WL130158
|
NILAMADHAB MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330606564
|
|
Mr. NILAMADHAB MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
3
|
HINJILICUT
|
OR-12-011-006-003/8365 (DARUBHADRA)
|
2412011006NRG24300920232278861
|
30/09/2023
|
SAPANA KUMAR MOHANTY
|
2412011006WL130158
|
SAPANA KUMAR MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330606565
|
|
Mrs. SAPANA KUMAR MOHANTHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|