|
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-12-011-003-001/16966
(BHABANDHA)
|
2412011003NRG24130320243422679
|
13/03/2024
|
SANTI DAS
|
2412011003WL250367
|
SANTI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898651751
|
|
SHANTI DAS W/O NARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/396973158
(BHABANDHA)
|
2412011003NRG24130320243422686
|
13/03/2024
|
PUJA BEHERA
|
2412011003WL250367
|
PUJA BEHERA
|
00415
|
SBIN0003088
|
444
|
444
|
Processed
|
13/04/2024
|
|
2898651758
|
|
MISS PUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/17145
(BHABANDHA)
|
2412011003NRG24130320243422680
|
13/03/2024
|
JHUNU DAKUA
|
2412011003WL250367
|
JHUNU DAKUA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651752
|
|
MRS JHUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/17148
(BHABANDHA)
|
2412011003NRG24130320243422681
|
13/03/2024
|
K.DIBANU DORA
|
2412011003WL250367
|
K.DIBANU DORA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651753
|
|
MR K DIBANU DORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/17388
(BHABANDHA)
|
2412011003NRG24130320243422683
|
13/03/2024
|
CHITRASEN SAHU
|
2412011003WL250367
|
CHITRASEN SAHU
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651757
|
|
MR CHITRASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/396972999
(BHABANDHA)
|
2412011003NRG24130320243422685
|
13/03/2024
|
MANOJ KUMAR BEHERA
|
2412011003WL250367
|
MANOJ KUMAR BEHERA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651756
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/16960
(BHABANDHA)
|
2412011003NRG24130320243422678
|
13/03/2024
|
KABITA MAHANKUDA
|
2412011003WL250367
|
KABITA MAHANKUDA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651750
|
|
KABITA MAHANKUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17287
(BHABANDHA)
|
2412011003NRG24130320243422682
|
13/03/2024
|
SUBASINI GOUDA
|
2412011003WL250367
|
SUBASINI GOUDA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651755
|
|
Mrs. SUBASINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/296853
(BHABANDHA)
|
2412011003NRG24130320243422684
|
13/03/2024
|
TULASI SAHU
|
2412011003WL250367
|
TULASI SAHU
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898651754
|
|
MRS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|