|
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-12-011-011-004/29698443
(KANCHURU)
|
2412011011NRG24280720231669568
|
28/07/2023
|
NARENDRA SAHU
|
2412011011WL059766
|
NARENDRA SAHU
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098818
|
|
NARENDR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/40001
(KANCHURU)
|
2412011011NRG24280720231669570
|
28/07/2023
|
DEBENDRA BEHERA
|
2412011011WL059766
|
DEBENDRA BEHERA
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098817
|
|
MR DEEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/2723
(KANCHURU)
|
2412011011NRG24280720231669563
|
28/07/2023
|
SAJANI SAHU
|
2412011011WL059766
|
SAJANI SAHU
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098816
|
|
MRS SAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2723
(KANCHURU)
|
2412011011NRG24280720231669565
|
28/07/2023
|
SARAT KUMAR SAHU
|
2412011011WL059766
|
SARAT KUMAR SAHU
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098819
|
|
MR SARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/2723
(KANCHURU)
|
2412011011NRG24280720231669564
|
28/07/2023
|
SARATHI SAHU
|
2412011011WL059766
|
SARATHI SAHU
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098814
|
|
MR SARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/29698443
(KANCHURU)
|
2412011011NRG24280720231669569
|
28/07/2023
|
Bishnu Sahu
|
2412011011WL059766
|
Bishnu Sahu
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980098815
|
|
MRS BISNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-004/2969507
(KANCHURU)
|
2412011011NRG24280720231669566
|
28/07/2023
|
TRINATH BEHERA
|
2412011011WL059766
|
TRINATH BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980098813
|
|
TRINATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|