|
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-12-011-017-001/296974009
(RALABA)
|
2412011000NRG24260120243281987
|
26/01/2024
|
Mithun Polai
|
2412011WL238287
|
Mithun Polai
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139899469
|
|
MR MITHUN POLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-001/13672
(RALABA)
|
2412011000NRG24260120243281984
|
26/01/2024
|
Santosh Sasamal
|
2412011WL238287
|
Santosh Sasamal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139899470
|
|
SANTOSH KUMAR SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-001/13767
(RALABA)
|
2412011000NRG24260120243281985
|
26/01/2024
|
Jhunu Dalai
|
2412011WL238287
|
Jhunu Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139899471
|
|
JHUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-001/296973995
(RALABA)
|
2412011000NRG24260120243281986
|
26/01/2024
|
Kalu Das
|
2412011WL238287
|
Kalu Das
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139899468
|
|
Mr. KALU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-017-001/296974014
(RALABA)
|
2412011000NRG24260120243281988
|
26/01/2024
|
Panchanan Pradhan
|
2412011WL238287
|
Panchanan Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139899467
|
|
Mr. PANCHANAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|