|
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-12-011-003-001/3969729
(BHABANDHA)
|
2412011003NRG24150720231495588
|
16/07/2023
|
LAKSHMI BEHERA
|
2412011003WL052657
|
LAKSHMI BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181673
|
|
LAKSHMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/396973158
(BHABANDHA)
|
2412011003NRG24150720231495592
|
16/07/2023
|
PUJA BEHERA
|
2412011003WL052657
|
PUJA BEHERA
|
00415
|
SBIN0003088
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181672
|
|
MISS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/396973148
(BHABANDHA)
|
2412011003NRG24150720231495591
|
16/07/2023
|
BANITA BEHERA
|
2412011003WL052657
|
BANITA BEHERA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181667
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/29697201
(BHABANDHA)
|
2412011003NRG24150720231495584
|
16/07/2023
|
MANJU BEHERA
|
2412011003WL052657
|
MANJU BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181668
|
|
MANJULA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/296972317
(BHABANDHA)
|
2412011003NRG24150720231495585
|
16/07/2023
|
NAYANI BEHERA
|
2412011003WL052657
|
NAYANI BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181669
|
|
NAYANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/3969728
(BHABANDHA)
|
2412011003NRG24150720231495587
|
16/07/2023
|
SUSILA BEHERA
|
2412011003WL052657
|
SUSILA BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602181671
|
|
MRS SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/396972917
(BHABANDHA)
|
2412011003NRG24150720231495589
|
16/07/2023
|
INDIRA SETHI
|
2412011003WL052657
|
INDIRA SETHI
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602181670
|
|
INDIRA SETHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/396972952
(BHABANDHA)
|
2412011003NRG24150720231495590
|
16/07/2023
|
GITANJALI PANDA
|
2412011003WL052657
|
GITANJALI PANDA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602181666
|
|
GITANJALI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|