|
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-12-011-006-001/29697127
(DARUBHADRA)
|
2412011006NRG24120920232122537
|
12/09/2023
|
D GHANASHYAMA PATRO
|
2412011006WL107135
|
D GHANASHYAMA PATRO
|
00177
|
IOBA0003594
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272889011
|
|
D GHANASHYAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/29697130
(DARUBHADRA)
|
2412011006NRG24120920232122543
|
12/09/2023
|
SINI JEMALU PATRA
|
2412011006WL107138
|
SINI JEMALU PATRA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272889013
|
|
SINI JEMALU PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697162
(DARUBHADRA)
|
2412011006NRG24120920232122653
|
12/09/2023
|
RASMITA KUMARI MOHANTY
|
2412011006WL107172
|
RASMITA KUMARI MOHANTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272889008
|
|
Mrs RASMITA KUMARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8577
(DARUBHADRA)
|
2412011006NRG24120920232122570
|
12/09/2023
|
PRABHASINI MOHANTY
|
2412011006WL107152
|
PRABHASINI MOHANTY
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272889007
|
|
MRS PRABHASINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/7965
(DARUBHADRA)
|
2412011006NRG24120920232122625
|
12/09/2023
|
A KAMARAJU
|
2412011006WL107166
|
A KAMARAJU
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272889010
|
|
MR A KAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/29697127
(DARUBHADRA)
|
2412011006NRG24120920232122538
|
12/09/2023
|
DHARMANI SANTOSI PATRO
|
2412011006WL107135
|
DHARMANI SANTOSI PATRO
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272889006
|
|
MRS DHARMANI SANTOSI PATRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9044
(DARUBHADRA)
|
2412011006NRG24120920232122559
|
12/09/2023
|
ALU SHUKURI
|
2412011006WL107146
|
ALU SHUKURI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272889009
|
|
MRS ALU SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8385
(DARUBHADRA)
|
2412011006NRG24120920232122564
|
12/09/2023
|
BIJAYA BEHERA
|
2412011006WL107149
|
BIJAYA BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272889014
|
|
MR VIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8385
(DARUBHADRA)
|
2412011006NRG24120920232122565
|
12/09/2023
|
RAMA BEHERA
|
2412011006WL107149
|
RAMA BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272889015
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8852
(DARUBHADRA)
|
2412011006NRG24120920232122602
|
12/09/2023
|
LAXMI MAHANTY
|
2412011006WL107156
|
LAXMI MAHANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272889016
|
|
Mrs. LAXMI MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7965
(DARUBHADRA)
|
2412011006NRG24120920232122626
|
12/09/2023
|
A AMALU
|
2412011006WL107166
|
A AMALU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272889012
|
|
Mrs. A AMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|