|
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-12-011-014-001/2844
(NANDIKA)
|
2412011014NRG24240920232225013
|
24/09/2023
|
BHASKAR NAIK
|
2412011014WL122563
|
BHASKAR NAIK
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7272431159
|
|
Mr. BHASKAR NAIK S/O PUNIA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/29697320
(NANDIKA)
|
2412011014NRG24240920232225018
|
24/09/2023
|
ARUNA KUMAR PATNAIK
|
2412011014WL122563
|
ARUNA KUMAR PATNAIK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7272431156
|
|
MR ARUNA KUMAR PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/29697331
(NANDIKA)
|
2412011014NRG24240920232225019
|
24/09/2023
|
TRILOCHAN BHOULA
|
2412011014WL122563
|
TRILOCHAN BHOULA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7272431157
|
|
MR TRILOCHAN BHAULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/3191
(NANDIKA)
|
2412011014NRG24240920232225022
|
24/09/2023
|
SUSANTA BEHERA
|
2412011014WL122563
|
SUSANTA BEHERA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7272431161
|
|
MR SUSANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3455
(NANDIKA)
|
2412011014NRG24240920232225027
|
24/09/2023
|
JANARDHAN PRADHAN
|
2412011014WL122563
|
JANARDHAN PRADHAN
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
10/11/2023
|
|
7272431155
|
|
PRADHAN JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3487
(NANDIKA)
|
2412011014NRG24240920232225028
|
24/09/2023
|
PADMA CHARAN BEHERA
|
2412011014WL122563
|
PADMA CHARAN BEHERA
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
10/11/2023
|
|
7272431165
|
|
MR PADMA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3546
(NANDIKA)
|
2412011014NRG24240920232225029
|
24/09/2023
|
BHAGIRATHI PRADHAN
|
2412011014WL122563
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7272431166
|
|
SHRI PRADHAN BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/2957
(NANDIKA)
|
2412011014NRG24240920232225016
|
24/09/2023
|
SUKUMARI DAS
|
2412011014WL122563
|
SUKUMARI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7272431163
|
|
MRS SUKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29697229
(NANDIKA)
|
2412011014NRG24240920232225017
|
24/09/2023
|
SOLI PRADHAN
|
2412011014WL122563
|
SOLI PRADHAN
|
00415
|
SBIN0010131
|
400
|
400
|
Processed
|
10/11/2023
|
|
7272431162
|
|
MRS SOLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/3012
(NANDIKA)
|
2412011014NRG24240920232225020
|
24/09/2023
|
SUNIL KUMAR BEHERA
|
2412011014WL122563
|
SUNIL KUMAR BEHERA
|
00415
|
SBIN0010131
|
400
|
400
|
Processed
|
10/11/2023
|
|
7272431160
|
|
MR SUNIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/3203
(NANDIKA)
|
2412011014NRG24240920232225024
|
24/09/2023
|
SUDURU PRADHAN
|
2412011014WL122563
|
SUDURU PRADHAN
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272431158
|
|
Mr. SUDURU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/3261
(NANDIKA)
|
2412011014NRG24240920232225026
|
24/09/2023
|
DURUJ SETHI
|
2412011014WL122563
|
DURUJ SETHI
|
00415
|
SBIN0010131
|
400
|
400
|
Processed
|
10/11/2023
|
|
7272431164
|
|
MR DRUJAYADHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/2881
(NANDIKA)
|
2412011014NRG24240920232225015
|
24/09/2023
|
PARI SETHI
|
2412011014WL122563
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7272431167
|
|
Mr. PARI SETHI SO MANGULU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|