|
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-12-011-020-002/21193
(SASANAMBAGAM)
|
2412011020NRG24121220233062488
|
12/12/2023
|
MAMI PARIDA
|
2412011020WL215741
|
MAMI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205302
|
|
MR MAMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21649
(SASANAMBAGAM)
|
2412011020NRG24121220233062475
|
12/12/2023
|
RUNU PRUSTY
|
2412011020WL215736
|
RUNU PRUSTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205303
|
|
MS RUNU PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26238
(SASANAMBAGAM)
|
2412011020NRG24121220233062487
|
12/12/2023
|
JHILI PARIDA
|
2412011020WL215740
|
JHILI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205304
|
|
MRS JHILI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/25971
(SASANAMBAGAM)
|
2412011020NRG24121220233062459
|
12/12/2023
|
LAXMI NARAYAN SAHU
|
2412011020WL215731
|
LAXMI NARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205300
|
|
Mr. LAXMI NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/25971
(SASANAMBAGAM)
|
2412011020NRG24121220233062460
|
12/12/2023
|
LAXMI NARAYAN SAHU
|
2412011020WL215731
|
LAXMI NARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107205301
|
|
Mr. LAXMI NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21033
(SASANAMBAGAM)
|
2412011020NRG24121220233062491
|
12/12/2023
|
SUJANA SINGHA
|
2412011020WL215744
|
SUJANA SINGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205299
|
|
Mrs. SUJAN SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21558
(SASANAMBAGAM)
|
2412011020NRG24121220233062492
|
12/12/2023
|
SASI SWAIN
|
2412011020WL215745
|
SASI SWAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205298
|
|
Mrs. SASHI SWAIN W/O GANAPATI SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/26283
(SASANAMBAGAM)
|
2412011020NRG24121220233062489
|
12/12/2023
|
LAXMI RAULA
|
2412011020WL215742
|
LAXMI RAULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107205305
|
|
MRS LAXMI RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|