|
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-12-011-020-002/21543
(SASANAMBAGAM)
|
2412011020NRG24031120232655328
|
03/11/2023
|
PANDI BARADA
|
2412011020WL178343
|
PANDI BARADA
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390799971
|
|
MRS PANDI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21261
(SASANAMBAGAM)
|
2412011020NRG24031120232655326
|
03/11/2023
|
KRUSHNA CHANDRA SWAIN
|
2412011020WL178343
|
KRUSHNA CHANDRA SWAIN
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799977
|
|
Mr. KRISHNA HARI HARA SWAIN SO HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21627
(SASANAMBAGAM)
|
2412011020NRG24031120232655329
|
03/11/2023
|
JHUNU BEHERA
|
2412011020WL178343
|
JHUNU BEHERA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799974
|
|
JHUNU BEHERA
|
INDUSIND BANK(607189)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26228
(SASANAMBAGAM)
|
2412011020NRG24031120232655331
|
03/11/2023
|
RITA GAUDA
|
2412011020WL178343
|
RITA GAUDA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799973
|
|
MRS RITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26260
(SASANAMBAGAM)
|
2412011020NRG24031120232655332
|
03/11/2023
|
RITA DALAI
|
2412011020WL178343
|
RITA DALAI
|
00415
|
SBIN0008081
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390799972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21071
(SASANAMBAGAM)
|
2412011020NRG24031120232655324
|
03/11/2023
|
GITA JENA
|
2412011020WL178343
|
GITA JENA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799970
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21233
(SASANAMBAGAM)
|
2412011020NRG24031120232655325
|
03/11/2023
|
RUNU GAUDA
|
2412011020WL178343
|
RUNU GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799976
|
|
Mrs. RUNU GAUDA W/O SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21331
(SASANAMBAGAM)
|
2412011020NRG24031120232655327
|
03/11/2023
|
SANJU BEHERA
|
2412011020WL178343
|
SANJU BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799969
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21650
(SASANAMBAGAM)
|
2412011020NRG24031120232655330
|
03/11/2023
|
KUMARI SWAIN
|
2412011020WL178343
|
KUMARI SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390799975
|
|
MRS KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|