|
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-12-011-011-005/29697282
(KANCHURU)
|
2412011011NRG24061220233015133
|
06/12/2023
|
KASINATH SAHU
|
2412011011WL211811
|
KASINATH SAHU
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084860640
|
|
MR KASINATH SAHU
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/296984639
(KANCHURU)
|
2412011011NRG24061220233015152
|
06/12/2023
|
P. BIKASH
|
2412011011WL211811
|
P. BIKASH
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860639
|
|
MR PANAD BIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-005/2969472
(KANCHURU)
|
2412011011NRG24061220233015127
|
06/12/2023
|
SARASWATI PRUSTY
|
2412011011WL211811
|
SARASWATI PRUSTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084860644
|
|
MS SARASWATI PRUSTY
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/29697348
(KANCHURU)
|
2412011011NRG24061220233015135
|
06/12/2023
|
LAXMI BEHERA
|
2412011011WL211811
|
LAXMI BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084860643
|
|
MS LAKSHAMI BEHERA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/296984580
(KANCHURU)
|
2412011011NRG24061220233015143
|
06/12/2023
|
UDAYA MAHANTY
|
2412011011WL211811
|
UDAYA MAHANTY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084860642
|
|
MR UDAYA MOHANTY
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/296984609
(KANCHURU)
|
2412011011NRG24061220233015149
|
06/12/2023
|
KIRANI BEHERA
|
2412011011WL211811
|
KIRANI BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084860645
|
|
MRS KIRANI BEHERA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/2969848458
(KANCHURU)
|
2412011011NRG24061220233015161
|
06/12/2023
|
DASIRI KRUSHNAMURTY
|
2412011011WL211811
|
DASIRI KRUSHNAMURTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860641
|
|
MR DASIRI KRUSHNAMURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-002/1016
(KANCHURU)
|
2412011011NRG24061220233015080
|
06/12/2023
|
KUMARI NAIKA
|
2412011011WL211811
|
KUMARI NAIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860647
|
|
KUMARI NAIKA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/1313
(KANCHURU)
|
2412011011NRG24061220233015117
|
06/12/2023
|
ARASTI DAS
|
2412011011WL211811
|
ARASTI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084860646
|
|
ARASTI DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/1321
(KANCHURU)
|
2412011011NRG24061220233015118
|
06/12/2023
|
ANUSAYA GOUDA
|
2412011011WL211811
|
ANUSAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084860648
|
|
ANUSAYA GOUDA
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/48480
(KANCHURU)
|
2412011011NRG24061220233015166
|
06/12/2023
|
NAYANI DAS
|
2412011011WL211811
|
NAYANI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084860649
|
|
NAYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|