|
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-12-011-014-001/3011
(NANDIKA)
|
2412011014NRG24311020232620386
|
31/10/2023
|
JADI BEHERA
|
2412011014WL174557
|
JADI BEHERA
|
00354
|
PUNB0982800
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381894
|
|
JADI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/3010
(NANDIKA)
|
2412011014NRG24311020232620385
|
31/10/2023
|
BANGALI BEHERA
|
2412011014WL174557
|
BANGALI BEHERA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381892
|
|
MRS BANGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/3236
(NANDIKA)
|
2412011014NRG24311020232620390
|
31/10/2023
|
BINI GAUDA
|
2412011014WL174557
|
BINI GAUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381889
|
|
MR KABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/3237
(NANDIKA)
|
2412011014NRG24311020232620391
|
31/10/2023
|
KANGRES GOUDA
|
2412011014WL174557
|
KANGRES GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381887
|
|
MR KANGRES GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3275
(NANDIKA)
|
2412011014NRG24311020232620394
|
31/10/2023
|
NARSU SETHI
|
2412011014WL174557
|
NARSU SETHI
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388381888
|
|
NARSU SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3118
(NANDIKA)
|
2412011014NRG24311020232620388
|
31/10/2023
|
HAR BEHERA
|
2412011014WL174557
|
HAR BEHERA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381893
|
|
MRS HAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3261
(NANDIKA)
|
2412011014NRG24311020232620393
|
31/10/2023
|
DURUJ SETHI
|
2412011014WL174557
|
DURUJ SETHI
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388381890
|
|
MR DRUJAYADHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3403
(NANDIKA)
|
2412011014NRG24311020232620395
|
31/10/2023
|
GEETARANI SETHI
|
2412011014WL174557
|
GEETARANI SETHI
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388381891
|
|
MRS GEETARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/2976
(NANDIKA)
|
2412011014NRG24311020232620384
|
31/10/2023
|
RAJANI DAS
|
2412011014WL174557
|
RAJANI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388381896
|
|
Mrs. RAJANI DAS W/O BARAJA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/3117
(NANDIKA)
|
2412011014NRG24311020232620387
|
31/10/2023
|
KUNI BEHERA
|
2412011014WL174557
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7388381886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/3235
(NANDIKA)
|
2412011014NRG24311020232620389
|
31/10/2023
|
KUMARI GAUDA
|
2412011014WL174557
|
KUMARI GAUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388381895
|
|
Mrs. KUMARI GAUDA WO RAMACHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|