|
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-12-011-001-002/596973312
(BADAKHANDI)
|
2412011001NRG24171120232824312
|
18/11/2023
|
PEDINI LAKSHMI
|
2412011001WL194896
|
PEDINI LAKSHMI
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011060004
|
|
PEDINI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-001-002/596973521
(BADAKHANDI)
|
2412011001NRG24171120232824313
|
18/11/2023
|
BASUDEV NAIK
|
2412011001WL194896
|
BASUDEV NAIK
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011060006
|
|
BASUDEV NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-001-002/596973669
(BADAKHANDI)
|
2412011001NRG24171120232824316
|
18/11/2023
|
SUSHANTI DAS
|
2412011001WL194896
|
SUSHANTI DAS
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011060005
|
|
SUSHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-002/596973581
(BADAKHANDI)
|
2412011001NRG24171120232824314
|
18/11/2023
|
MANDA MAMATA
|
2412011001WL194896
|
MANDA MAMATA
|
00415
|
SBIN0008852
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011060008
|
|
MRS MANDA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-001-002/17919
(BADAKHANDI)
|
2412011001NRG24171120232824311
|
18/11/2023
|
NAMITA
|
2412011001WL194896
|
NAMITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011060007
|
|
Mrs. NAMITA DAS W/O MANGULU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-002/596973582
(BADAKHANDI)
|
2412011001NRG24171120232824315
|
18/11/2023
|
KAPAL KESWARI
|
2412011001WL194896
|
KAPAL KESWARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011060009
|
|
Mrs. KAPAL KESWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|