|
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)
|
2412011006NRG24100120243227957
|
10/01/2024
|
LILI KUMARI GAUDA
|
2412011006WL232562
|
LILI KUMARI GAUDA
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731669
|
|
LILI KUMARI GAUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/29697129
(DARUBHADRA)
|
2412011006NRG24100120243227954
|
10/01/2024
|
PANDABA SETHI
|
2412011006WL232562
|
PANDABA SETHI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731665
|
|
MR PANDABA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/29697158
(DARUBHADRA)
|
2412011006NRG24100120243227955
|
10/01/2024
|
RAJENDRA SAHU
|
2412011006WL232562
|
RAJENDRA SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731667
|
|
RAJENDRA SAHU
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/297087
(DARUBHADRA)
|
2412011006NRG24100120243227959
|
10/01/2024
|
PANCHU SETHI
|
2412011006WL232562
|
PANCHU SETHI
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
12/03/2024
|
|
1669731666
|
|
Mr. PANCHANAN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/29697122
(DARUBHADRA)
|
2412011006NRG24100120243227953
|
10/01/2024
|
SANTOSINI GOUDA
|
2412011006WL232562
|
SANTOSINI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669731663
|
|
Mrs. SANTOSINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/29697169
(DARUBHADRA)
|
2412011006NRG24100120243227956
|
10/01/2024
|
ANITA GOUDA
|
2412011006WL232562
|
ANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731664
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/29697207
(DARUBHADRA)
|
2412011006NRG24100120243227958
|
10/01/2024
|
PANCHU GOUDA
|
2412011006WL232562
|
PANCHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731662
|
|
PANCHU GOUDA
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/8073
(DARUBHADRA)
|
2412011006NRG24100120243227960
|
10/01/2024
|
RAMESHCHANDRA SABATA
|
2412011006WL232562
|
RAMESHCHANDRA SABATA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1669731668
|
|
Mr. RAMESH CHANDRA SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|