|
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-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24300920232277933
|
30/09/2023
|
KRUPA BARADA
|
2412011020WL129983
|
KRUPA BARADA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280948344
|
|
MR KRUPASINDHU BARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24300920232277934
|
30/09/2023
|
SANJAYA BARADA
|
2412011020WL129983
|
SANJAYA BARADA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280948346
|
|
MR SANJAY BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/25199
(SASANAMBAGAM)
|
2412011020NRG24300920232277936
|
30/09/2023
|
MITU SAHU
|
2412011020WL129983
|
MITU SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280948348
|
|
Mr. MITU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/25984
(SASANAMBAGAM)
|
2412011020NRG24300920232277937
|
30/09/2023
|
SUNITA BARADA
|
2412011020WL129983
|
SUNITA BARADA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280948347
|
|
SUNITA BARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20540
(SASANAMBAGAM)
|
2412011020NRG24300920232277932
|
30/09/2023
|
NIRANJAN JENA
|
2412011020WL129983
|
NIRANJAN JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280948351
|
|
MR JENA MANAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20937
(SASANAMBAGAM)
|
2412011020NRG24300920232277935
|
30/09/2023
|
SUDASHNA MOHANTY
|
2412011020WL129983
|
SUDASHNA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280948349
|
|
Mrs. SUDASHNA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/26119
(SASANAMBAGAM)
|
2412011020NRG24300920232277939
|
30/09/2023
|
PRABHASINI BARADA
|
2412011020WL129983
|
PRABHASINI BARADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280948350
|
|
Mrs. Prabhasini Barada
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/26134
(SASANAMBAGAM)
|
2412011020NRG24300920232277940
|
30/09/2023
|
SABITA MOHANTY
|
2412011020WL129983
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280948345
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|