|
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-12-011-001-001/596973425
(BADAKHANDI)
|
2412011001NRG24010620230744619
|
01/06/2023
|
SIMA LACHHEYA
|
2412011001WL026580
|
SIMA LACHHEYA
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035884
|
|
MR SIMA LACHHEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/17700
(BADAKHANDI)
|
2412011001NRG24010620230744613
|
01/06/2023
|
DROPATI GANESH KAPAL
|
2412011001WL026580
|
DROPATI GANESH KAPAL
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035877
|
|
DROPATI GANESH KAPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-001/296973069
(BADAKHANDI)
|
2412011001NRG24010620230744617
|
01/06/2023
|
SALA HEMALATA
|
2412011001WL026580
|
SALA HEMALATA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035876
|
|
SALA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-001/17700
(BADAKHANDI)
|
2412011001NRG24010620230744612
|
01/06/2023
|
K. KANTIAMMA
|
2412011001WL026580
|
K. KANTIAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035881
|
|
Mrs. KAPAL KANTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-001-001/17769
(BADAKHANDI)
|
2412011001NRG24010620230744614
|
01/06/2023
|
DHARITRI
|
2412011001WL026580
|
DHARITRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035882
|
|
Mrs. SALA DHARITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-001/17769
(BADAKHANDI)
|
2412011001NRG24010620230744615
|
01/06/2023
|
Sala basudeb
|
2412011001WL026580
|
Sala basudeb
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035879
|
|
MR SALA BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-001/17793
(BADAKHANDI)
|
2412011001NRG24010620230744616
|
01/06/2023
|
N BHAGABAN
|
2412011001WL026580
|
N BHAGABAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035878
|
|
Mr. N BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-001-001/596973426
(BADAKHANDI)
|
2412011001NRG24010620230744620
|
01/06/2023
|
S TUMBANATH
|
2412011001WL026580
|
S TUMBANATH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035880
|
|
Mr. S TUMBANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-001-001/596973568
(BADAKHANDI)
|
2412011001NRG24010620230744621
|
01/06/2023
|
SALA PRATIMA
|
2412011001WL026580
|
SALA PRATIMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398035883
|
|
Mrs. SALA PRATIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|