|
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-12-011-012-002/29691
(KHARIDA)
|
2412011012NRG24171120232823742
|
17/11/2023
|
MANGULU BEHARA
|
2412011012WL194856
|
MANGULU BEHARA
|
00048
|
BKID0005595
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023755
|
|
MANGULU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-012-002/15646
(KHARIDA)
|
2412011012NRG24171120232823736
|
17/11/2023
|
NATHA BEHERA
|
2412011012WL194856
|
NATHA BEHERA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023745
|
|
MR NATH BEHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-012-002/15646
(KHARIDA)
|
2412011012NRG24171120232823737
|
17/11/2023
|
SUKUMARI
|
2412011012WL194856
|
SUKUMARI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023748
|
|
MRS SUKUMARI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-012-002/15817
(KHARIDA)
|
2412011012NRG24171120232823738
|
17/11/2023
|
TABATA SETHI
|
2412011012WL194856
|
TABATA SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023753
|
|
TABAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-012-002/29697882
(KHARIDA)
|
2412011012NRG24171120232823744
|
17/11/2023
|
BANITA BEHERA
|
2412011012WL194856
|
BANITA BEHERA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023749
|
|
MRS BANITA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-012-002/29697883
(KHARIDA)
|
2412011012NRG24171120232823745
|
17/11/2023
|
SANJUKATA BEHERA
|
2412011012WL194856
|
SANJUKATA BEHERA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023750
|
|
SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-012-002/16043
(KHARIDA)
|
2412011012NRG24171120232823739
|
17/11/2023
|
KUMARI BEHERA
|
2412011012WL194856
|
KUMARI BEHERA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023751
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-012-002/16189
(KHARIDA)
|
2412011012NRG24171120232823740
|
17/11/2023
|
SANJAY KUMAR SAHU
|
2412011012WL194856
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023752
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-012-002/29697902
(KHARIDA)
|
2412011012NRG24171120232823746
|
17/11/2023
|
SWAPNA SETHI
|
2412011012WL194856
|
SWAPNA SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023754
|
|
MRS SWAPNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-012-002/16196
(KHARIDA)
|
2412011012NRG24171120232823741
|
17/11/2023
|
KASINATH BEHERA
|
2412011012WL194856
|
KASINATH BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023747
|
|
Mr. KASINATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-012-002/29691
(KHARIDA)
|
2412011012NRG24171120232823743
|
17/11/2023
|
RINA BEHARA
|
2412011012WL194856
|
RINA BEHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011023746
|
|
Mrs. RINA BEHERA W/O MANGULU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|