|
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-12-011-005-002/296973020
(CHANDULI)
|
2412011005NRG24031120232651609
|
03/11/2023
|
PABITRA SWAIN
|
2412011005WL177889
|
PABITRA SWAIN
|
00048
|
BKID0005595
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929505
|
|
PABITRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-002/296973026
(CHANDULI)
|
2412011005NRG24031120232651611
|
03/11/2023
|
SHASHIREKHA BEHERA
|
2412011005WL177889
|
SHASHIREKHA BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929503
|
|
MRS SASIREKHA BEHERA WOJUDHISTIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-005-002/296973029
(CHANDULI)
|
2412011005NRG24031120232651612
|
03/11/2023
|
BISHNU DAS
|
2412011005WL177889
|
BISHNU DAS
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929504
|
|
MRS BISHNU DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-002/21998
(CHANDULI)
|
2412011005NRG24031120232651603
|
03/11/2023
|
SURABHI GAUDA
|
2412011005WL177889
|
SURABHI GAUDA
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929500
|
|
MRS SURABHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-005-002/22101
(CHANDULI)
|
2412011005NRG24031120232651606
|
03/11/2023
|
BABAU SABAT
|
2412011005WL177889
|
BABAU SABAT
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929508
|
|
BABU SABAT
|
UCO BANK(607066)
|
|
6
|
HINJILICUT
|
OR-12-011-005-002/22327
(CHANDULI)
|
2412011005NRG24031120232651607
|
03/11/2023
|
RAMCHANDRA GOUDA
|
2412011005WL177889
|
RAMCHANDRA GOUDA
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929507
|
|
GITA GOUDA
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-005-002/296972857
(CHANDULI)
|
2412011005NRG24031120232651608
|
03/11/2023
|
UPENDRA SAHU
|
2412011005WL177889
|
UPENDRA SAHU
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929499
|
|
UPENDRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-005-002/21885
(CHANDULI)
|
2412011005NRG24031120232651602
|
03/11/2023
|
UDAYNATH JENA
|
2412011005WL177889
|
UDAYNATH JENA
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929501
|
|
UDAYNATH JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-005-002/22091
(CHANDULI)
|
2412011005NRG24031120232651605
|
03/11/2023
|
SABITA JENA
|
2412011005WL177889
|
SABITA JENA
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929502
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
10
|
HINJILICUT
|
OR-12-011-005-002/296973025
(CHANDULI)
|
2412011005NRG24031120232651610
|
03/11/2023
|
KABI JENA
|
2412011005WL177889
|
KABI JENA
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390929506
|
|
KABI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|