|
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-12-011-006-003/29697146
(DARUBHADRA)
|
2412011006NRG24011120232633164
|
01/11/2023
|
SUSHANT GOUDA
|
2412011006WL175860
|
SUSHANT GOUDA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270224
|
|
SUSHANT GOUDA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/298077
(DARUBHADRA)
|
2412011006NRG24011120232633167
|
01/11/2023
|
MAHESWARI SAHU
|
2412011006WL175860
|
MAHESWARI SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270220
|
|
MAHESWARI SAHU
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8472
(DARUBHADRA)
|
2412011006NRG24011120232633188
|
01/11/2023
|
MAMALI BEHERA
|
2412011006WL175860
|
MAMALI BEHERA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270223
|
|
MAMALI BEHERA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8501
(DARUBHADRA)
|
2412011006NRG24011120232633193
|
01/11/2023
|
SRIKANT MOHANTY
|
2412011006WL175860
|
SRIKANT MOHANTY
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270221
|
|
SRIKANT MOHANTY
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8784
(DARUBHADRA)
|
2412011006NRG24011120232633228
|
01/11/2023
|
KABITA DAKUA
|
2412011006WL175860
|
KABITA DAKUA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270222
|
|
KABITA DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/298160
(DARUBHADRA)
|
2412011006NRG24011120232633172
|
01/11/2023
|
SANTOSH GOUDA
|
2412011006WL175860
|
SANTOSH GOUDA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270209
|
|
MR SANTOSH GOUDA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8428
(DARUBHADRA)
|
2412011006NRG24011120232633180
|
01/11/2023
|
GEETA SAHU
|
2412011006WL175860
|
GEETA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270207
|
|
MRS GEETA SAHU
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8592
(DARUBHADRA)
|
2412011006NRG24011120232633203
|
01/11/2023
|
RINA GOUDA
|
2412011006WL175860
|
RINA GOUDA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270206
|
|
MRS RINA GOUDA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8811
(DARUBHADRA)
|
2412011006NRG24011120232633235
|
01/11/2023
|
JHUNU SAHU
|
2412011006WL175860
|
JHUNU SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270208
|
|
MS JHUNU SAHU
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8878
(DARUBHADRA)
|
2412011006NRG24011120232633251
|
01/11/2023
|
Rabindranath Gouda
|
2412011006WL175860
|
Rabindranath Gouda
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270205
|
|
MR RABINDRA NATH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/29697166
(DARUBHADRA)
|
2412011006NRG24011120232633165
|
01/11/2023
|
MALATI GOUDA
|
2412011006WL175860
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270219
|
|
MALATI GOUDA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/8460
(DARUBHADRA)
|
2412011006NRG24011120232633185
|
01/11/2023
|
BASUDEBA MOHANTY
|
2412011006WL175860
|
BASUDEBA MOHANTY
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270210
|
|
BASUDEBA MOHANTY
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8581
(DARUBHADRA)
|
2412011006NRG24011120232633202
|
01/11/2023
|
SANJU DAS
|
2412011006WL175860
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270211
|
|
SANJU DAS
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/8616
(DARUBHADRA)
|
2412011006NRG24011120232633207
|
01/11/2023
|
PURNA CHANDRA GOUDA
|
2412011006WL175860
|
PURNA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270214
|
|
PURNA CHANDRA GOUDA
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-006-003/8646
(DARUBHADRA)
|
2412011006NRG24011120232633209
|
01/11/2023
|
SAJANI ROULA
|
2412011006WL175860
|
SAJANI ROULA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270217
|
|
SAJANI ROULA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-006-003/8714
(DARUBHADRA)
|
2412011006NRG24011120232633217
|
01/11/2023
|
JHADA AMALU PATRA
|
2412011006WL175860
|
JHADA AMALU PATRA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270215
|
|
JHADA AMALU PATRA
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-006-003/8785
(DARUBHADRA)
|
2412011006NRG24011120232633229
|
01/11/2023
|
BANAMALI GOUDA
|
2412011006WL175860
|
BANAMALI GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270212
|
|
BANAMALI GOUDA
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-006-003/8807
(DARUBHADRA)
|
2412011006NRG24011120232633233
|
01/11/2023
|
GOBINDA DAKUA
|
2412011006WL175860
|
GOBINDA DAKUA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270213
|
|
GOBINDA DAKUA
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-006-003/8812
(DARUBHADRA)
|
2412011006NRG24011120232633237
|
01/11/2023
|
BAURANI SAHU
|
2412011006WL175860
|
BAURANI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270216
|
|
BAURANI SAHU
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-006-003/8829
(DARUBHADRA)
|
2412011006NRG24011120232633241
|
01/11/2023
|
KAMINI SAHU
|
2412011006WL175860
|
KAMINI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388270218
|
|
KAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|