|
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-12-011-004-001/10222
(BURUPADA)
|
2412011004NRG24251020232551888
|
25/10/2023
|
BHAGABAN PANIGRAHI
|
2412011004WL166366
|
BHAGABAN PANIGRAHI
|
00048
|
BKID0005595
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273092204
|
|
BHAGBAN PANIGRAHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/50015
(BURUPADA)
|
2412011004NRG24251020232551889
|
25/10/2023
|
MANJULA PANIGRAHI
|
2412011004WL166366
|
MANJULA PANIGRAHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273092201
|
|
MRS MANJULA KUMARI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/9188
(BURUPADA)
|
2412011004NRG24251020232551924
|
25/10/2023
|
Sarojini Pradhan
|
2412011004WL166373
|
Sarojini Pradhan
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273092203
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/9846
(BURUPADA)
|
2412011004NRG24251020232551887
|
25/10/2023
|
BUDHIRAM SAMAL
|
2412011004WL166365
|
BUDHIRAM SAMAL
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273092202
|
|
MR BUDHIRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/30243
(BURUPADA)
|
2412011004NRG24251020232551925
|
25/10/2023
|
RANJITA BEHERA
|
2412011004WL166374
|
RANJITA BEHERA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273092200
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/296972931
(BURUPADA)
|
2412011004NRG24251020232551926
|
25/10/2023
|
PRATIMA SWAIN
|
2412011004WL166375
|
PRATIMA SWAIN
|
00462
|
UCBA0000421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273092195
|
|
PRATIMA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/29568
(BURUPADA)
|
2412011004NRG24251020232551927
|
25/10/2023
|
Kuni Gouda
|
2412011004WL166376
|
Kuni Gouda
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
09/11/2023
|
|
7273092196
|
|
KUNI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/50019
(BURUPADA)
|
2412011004NRG24251020232551891
|
25/10/2023
|
SUSANTA DALAI
|
2412011004WL166367
|
SUSANTA DALAI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273092197
|
|
SUSANT DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/296973008
(BURUPADA)
|
2412011004NRG24251020232551899
|
25/10/2023
|
NAYANI MAHARANA
|
2412011004WL166371
|
NAYANI MAHARANA
|
00468
|
UBIN0830763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273092199
|
|
MRS NAYANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/50017
(BURUPADA)
|
2412011004NRG24251020232551886
|
25/10/2023
|
ANITA PATRA
|
2412011004WL166364
|
ANITA PATRA
|
00468
|
UBIN0830763
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273092198
|
|
ANITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|