|
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-12-011-021-002/23156
(SIKIRI)
|
2412011021NRG24091020232366323
|
09/10/2023
|
RAMA SAMAL
|
2412011021WL142622
|
RAMA SAMAL
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7259902380
|
|
MRS RAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23196
(SIKIRI)
|
2412011021NRG24091020232366324
|
09/10/2023
|
SASI NAHAK
|
2412011021WL142622
|
SASI NAHAK
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259902383
|
|
MRS NAHAK SASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/23472
(SIKIRI)
|
2412011021NRG24091020232366325
|
09/10/2023
|
UPENDRA NAHAK
|
2412011021WL142622
|
UPENDRA NAHAK
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7259902378
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/23481
(SIKIRI)
|
2412011021NRG24091020232366326
|
09/10/2023
|
BIPRA SWAIN
|
2412011021WL142622
|
BIPRA SWAIN
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7259902374
|
|
BIPRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/23719
(SIKIRI)
|
2412011021NRG24091020232366327
|
09/10/2023
|
MINATI NAYAK
|
2412011021WL142622
|
MINATI NAYAK
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7259902379
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/296973629
(SIKIRI)
|
2412011021NRG24091020232366329
|
09/10/2023
|
Sharada Pradhan
|
2412011021WL142622
|
Sharada Pradhan
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
10/11/2023
|
|
7259902381
|
|
MRS SHARADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/23004
(SIKIRI)
|
2412011021NRG24091020232366320
|
09/10/2023
|
PRAHALADA DAS
|
2412011021WL142622
|
PRAHALADA DAS
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7259902382
|
|
Mr. PRAHALAD DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-021-002/23061
(SIKIRI)
|
2412011021NRG24091020232366321
|
09/10/2023
|
JHUNU DAS
|
2412011021WL142622
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7259902375
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-021-002/23081
(SIKIRI)
|
2412011021NRG24091020232366322
|
09/10/2023
|
SATYA DAS
|
2412011021WL142622
|
SATYA DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7259902376
|
|
Mrs. SATYA DAS W/O SIMANCHAL DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-021-002/29697329
(SIKIRI)
|
2412011021NRG24091020232366328
|
09/10/2023
|
SMT REENA GOUDA
|
2412011021WL142622
|
SMT REENA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259902377
|
|
MRS RINA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|