|
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-12-011-004-001/296973075
(BURUPADA)
|
2412011004NRG24250520230625077
|
25/05/2023
|
JAIL JENA
|
2412011004WL022493
|
JAIL JENA
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242981
|
|
MRS JAILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/296973080
(BURUPADA)
|
2412011004NRG24250520230625082
|
25/05/2023
|
PANKAJ BEHARA
|
2412011004WL022493
|
PANKAJ BEHARA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945242985
|
|
MRS PANKAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/296973082
(BURUPADA)
|
2412011004NRG24250520230625083
|
25/05/2023
|
SASHI DALAI
|
2412011004WL022493
|
SASHI DALAI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/05/2023
|
|
1945242984
|
|
MR SASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/296973086
(BURUPADA)
|
2412011004NRG24250520230625085
|
25/05/2023
|
ROHIT BEJHRA
|
2412011004WL022493
|
ROHIT BEJHRA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242978
|
|
MR ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-004-001/9256
(BURUPADA)
|
2412011004NRG24250520230625089
|
25/05/2023
|
SUREKHA PRADHAN
|
2412011004WL022493
|
SUREKHA PRADHAN
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945242983
|
|
MS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/9187
(BURUPADA)
|
2412011004NRG24250520230625087
|
25/05/2023
|
RENU MALIK
|
2412011004WL022493
|
RENU MALIK
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945242975
|
|
RENU MALIK
|
ICICI BANK LTD(508534)
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/9192
(BURUPADA)
|
2412011004NRG24250520230625088
|
25/05/2023
|
KALIA SAHU
|
2412011004WL022493
|
KALIA SAHU
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945242977
|
|
KALIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/9592
(BURUPADA)
|
2412011004NRG24250520230625090
|
25/05/2023
|
BAJARI MALIK
|
2412011004WL022493
|
BAJARI MALIK
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1945242976
|
|
BAJARI MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/296973077
(BURUPADA)
|
2412011004NRG24250520230625079
|
25/05/2023
|
BILAS JENA
|
2412011004WL022493
|
BILAS JENA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242980
|
|
MRS BILASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/296973078
(BURUPADA)
|
2412011004NRG24250520230625080
|
25/05/2023
|
SUMATI DALAI
|
2412011004WL022493
|
SUMATI DALAI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242982
|
|
SUMATI DALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-004-001/296973085
(BURUPADA)
|
2412011004NRG24250520230625084
|
25/05/2023
|
BANGALI BEHARA
|
2412011004WL022493
|
BANGALI BEHARA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242979
|
|
BANGALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-004-001/296973088
(BURUPADA)
|
2412011004NRG24250520230625086
|
25/05/2023
|
URMILA BADATYA
|
2412011004WL022493
|
URMILA BADATYA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/05/2023
|
|
1945242974
|
|
URMILA BADATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|