|
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-12-011-011-003/2062
(KANCHURU)
|
2412011011NRG24090920232097727
|
09/09/2023
|
BABULA SETHI
|
2412011011WL103490
|
BABULA SETHI
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933394
|
|
BABULA SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2216
(KANCHURU)
|
2412011011NRG24090920232097732
|
09/09/2023
|
Sri Narasihan Sahu
|
2412011011WL103490
|
Sri Narasihan Sahu
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933393
|
|
MR NARSHING SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2078
(KANCHURU)
|
2412011011NRG24090920232097728
|
09/09/2023
|
MANASA MOHANTY
|
2412011011WL103490
|
MANASA MOHANTY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933388
|
|
MRS MANAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/2096
(KANCHURU)
|
2412011011NRG24090920232097729
|
09/09/2023
|
MAMATA SAHU
|
2412011011WL103490
|
MAMATA SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933389
|
|
MISS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/2142
(KANCHURU)
|
2412011011NRG24090920232097730
|
09/09/2023
|
Sibasankar Mahanty
|
2412011011WL103490
|
Sibasankar Mahanty
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933392
|
|
SHIBSHANKAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/2153
(KANCHURU)
|
2412011011NRG24090920232097731
|
09/09/2023
|
Bhagabat Sethi
|
2412011011WL103490
|
Bhagabat Sethi
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933387
|
|
BHAGABAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/296984591
(KANCHURU)
|
2412011011NRG24090920232097733
|
09/09/2023
|
MITHUNU KU SAHU
|
2412011011WL103490
|
MITHUNU KU SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933386
|
|
MR MITHUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/30011
(KANCHURU)
|
2412011011NRG24090920232097735
|
09/09/2023
|
BANSIDHAR MOHAPATRA
|
2412011011WL103490
|
BANSIDHAR MOHAPATRA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933390
|
|
MR BANSIDHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/30011
(KANCHURU)
|
2412011011NRG24090920232097736
|
09/09/2023
|
SASMITA MAHAPATRA
|
2412011011WL103490
|
SASMITA MAHAPATRA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329933391
|
|
Mrs. PRATIMA MAHAPTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|