|
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-12-011-006-004/29697170
(DARUBHADRA)
|
2412011006NRG24131220233072642
|
13/12/2023
|
LILI KUMARI GAUDA
|
2412011006WL216600
|
LILI KUMARI GAUDA
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414154
|
|
LILI KUMARI GAUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/29697151
(DARUBHADRA)
|
2412011006NRG24131220233072639
|
13/12/2023
|
PINTU SETHI
|
2412011006WL216600
|
PINTU SETHI
|
00415
|
SBIN0005753
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163414148
|
|
Mr. PINTU SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/29697129
(DARUBHADRA)
|
2412011006NRG24131220233072637
|
13/12/2023
|
PANDABA SETHI
|
2412011006WL216600
|
PANDABA SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414151
|
|
MR PANDABA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/29697133
(DARUBHADRA)
|
2412011006NRG24131220233072638
|
13/12/2023
|
KAPILAS SETHI
|
2412011006WL216600
|
KAPILAS SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414150
|
|
MR KAPILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/29697158
(DARUBHADRA)
|
2412011006NRG24131220233072640
|
13/12/2023
|
RAJENDRA SAHU
|
2412011006WL216600
|
RAJENDRA SAHU
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414147
|
|
RAJENDRA SAHU
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/297087
(DARUBHADRA)
|
2412011006NRG24131220233072643
|
13/12/2023
|
PANCHU SETHI
|
2412011006WL216600
|
PANCHU SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163414149
|
|
Mr. PANCHANAN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/29697169
(DARUBHADRA)
|
2412011006NRG24131220233072641
|
13/12/2023
|
ANITA GOUDA
|
2412011006WL216600
|
ANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414152
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/8069
(DARUBHADRA)
|
2412011006NRG24131220233072644
|
13/12/2023
|
DEBAKI SETHY
|
2412011006WL216600
|
DEBAKI SETHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163414153
|
|
Mr. DEBAKI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/8073
(DARUBHADRA)
|
2412011006NRG24131220233072645
|
13/12/2023
|
RAMESHCHANDRA SABATA
|
2412011006WL216600
|
RAMESHCHANDRA SABATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163414146
|
|
Mr. RAMESH CHANDRA SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|