|
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)
|
2412011001NRG24220520230550327
|
22/05/2023
|
SIMA LACHHEYA
|
2412011001WL019874
|
SIMA LACHHEYA
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347085
|
|
MR SIMA LACHHEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/296973069
(BADAKHANDI)
|
2412011001NRG24220520230550325
|
22/05/2023
|
SALA HEMALATA
|
2412011001WL019874
|
SALA HEMALATA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347079
|
|
SALA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-001/17793
(BADAKHANDI)
|
2412011001NRG24220520230550323
|
22/05/2023
|
N BHAGABAN
|
2412011001WL019874
|
N BHAGABAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347080
|
|
Mr. N BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-001-001/17793
(BADAKHANDI)
|
2412011001NRG24220520230550324
|
22/05/2023
|
NADI RAJESWARI
|
2412011001WL019874
|
NADI RAJESWARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347083
|
|
Mrs. NADI RAJESWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-001-001/596973426
(BADAKHANDI)
|
2412011001NRG24220520230550328
|
22/05/2023
|
S TUMBANATH
|
2412011001WL019874
|
S TUMBANATH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347082
|
|
Mr. S TUMBANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-001/596973426
(BADAKHANDI)
|
2412011001NRG24220520230550329
|
22/05/2023
|
SIMA BASANTI
|
2412011001WL019874
|
SIMA BASANTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347081
|
|
Mrs. SIMA BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-001-001/596973568
(BADAKHANDI)
|
2412011001NRG24220520230550330
|
22/05/2023
|
SALA PRATIMA
|
2412011001WL019874
|
SALA PRATIMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1856347084
|
|
Mrs. SALA PRATIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|