|
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-12-011-006-001/29697139
(DARUBHADRA)
|
2412011006NRG24091120232719561
|
09/11/2023
|
ELA ENADRI
|
2412011006WL185103
|
ELA ENADRI
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983871
|
|
Mr. A ANADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/9056
(DARUBHADRA)
|
2412011006NRG24091120232719548
|
09/11/2023
|
JAMUNA MAHARANA
|
2412011006WL185096
|
JAMUNA MAHARANA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983874
|
|
JAMUNA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697145
(DARUBHADRA)
|
2412011006NRG24091120232719557
|
09/11/2023
|
MURALI BEHERA
|
2412011006WL185099
|
MURALI BEHERA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983870
|
|
MR MURALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8349
(DARUBHADRA)
|
2412011006NRG24091120232719558
|
09/11/2023
|
NARAYAN SAHU
|
2412011006WL185100
|
NARAYAN SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983867
|
|
NARAYAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/298119
(DARUBHADRA)
|
2412011006NRG24091120232719577
|
09/11/2023
|
BHAGIRATHI SAHU
|
2412011006WL185108
|
BHAGIRATHI SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7962983869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/29697146
(DARUBHADRA)
|
2412011006NRG24091120232719579
|
09/11/2023
|
SANTIRAM NAYAK
|
2412011006WL185109
|
SANTIRAM NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983868
|
|
MR SANTIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9063
(DARUBHADRA)
|
2412011006NRG24091120232719555
|
09/11/2023
|
A DILESHU
|
2412011006WL185098
|
A DILESHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983866
|
|
Mr. A DILESU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/29697145
(DARUBHADRA)
|
2412011006NRG24091120232719556
|
09/11/2023
|
JHUMURI BEHERA
|
2412011006WL185099
|
JHUMURI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983873
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8364
(DARUBHADRA)
|
2412011006NRG24091120232719567
|
09/11/2023
|
MALATI DAS
|
2412011006WL185106
|
MALATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983876
|
|
MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8524
(DARUBHADRA)
|
2412011006NRG24091120232719566
|
09/11/2023
|
TUNA DAS
|
2412011006WL185105
|
TUNA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983872
|
|
Mr. TUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7976
(DARUBHADRA)
|
2412011006NRG24091120232719559
|
09/11/2023
|
AMULYA SETHI
|
2412011006WL185101
|
AMULYA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962983875
|
|
Mrs. AMULYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|