|
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-12-011-004-002/10420
(BURUPADA)
|
2412011004NRG24110520230369220
|
11/05/2023
|
BHARAT PATRA
|
2412011004WL013423
|
BHARAT PATRA
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331056
|
|
BHARAT PATRA
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-002/10805
(BURUPADA)
|
2412011004NRG24110520230369223
|
11/05/2023
|
BULU PATRO
|
2412011004WL013423
|
BULU PATRO
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331058
|
|
BULU PATRO
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-002/10810
(BURUPADA)
|
2412011004NRG24110520230369224
|
11/05/2023
|
SUDASHNA GOUDA
|
2412011004WL013423
|
SUDASHNA GOUDA
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331057
|
|
SUDASHNA GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-004-002/10669
(BURUPADA)
|
2412011004NRG24110520230369222
|
11/05/2023
|
JITENDRA KUMAR PANDA
|
2412011004WL013423
|
JITENDRA KUMAR PANDA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331051
|
|
JITENDRA KUMAR PANDA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/10996
(BURUPADA)
|
2412011004NRG24110520230369225
|
11/05/2023
|
HARIHARA PADHI
|
2412011004WL013423
|
HARIHARA PADHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331052
|
|
MR HARIHARA PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-004-002/30217
(BURUPADA)
|
2412011004NRG24110520230369226
|
11/05/2023
|
BUDU BEHERA
|
2412011004WL013423
|
BUDU BEHERA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331050
|
|
BUDU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-004-002/10420
(BURUPADA)
|
2412011004NRG24110520230369221
|
11/05/2023
|
LAXMAN PATRA
|
2412011004WL013423
|
LAXMAN PATRA
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331053
|
|
LAKSHMANAKUMAR PATRA
|
DCB BANK LTD(607290)
|
|
8
|
HINJILICUT
|
OR-12-011-004-002/30282
(BURUPADA)
|
2412011004NRG24110520230369227
|
11/05/2023
|
RANJITA BEHERA
|
2412011004WL013423
|
RANJITA BEHERA
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331054
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-004-002/30287
(BURUPADA)
|
2412011004NRG24110520230369228
|
11/05/2023
|
BIKASH BEHERA
|
2412011004WL013423
|
BIKASH BEHERA
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640331055
|
|
BIKASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|