|
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-12-011-020-001/20561
(SASANAMBAGAM)
|
2412011020NRG24210920232198083
|
21/09/2023
|
SUMATI SAHU
|
2412011020WL118148
|
SUMATI SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281077288
|
|
SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20783
(SASANAMBAGAM)
|
2412011020NRG24210920232198085
|
21/09/2023
|
NAMITA JENA
|
2412011020WL118148
|
NAMITA JENA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281077290
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20863
(SASANAMBAGAM)
|
2412011020NRG24210920232198086
|
21/09/2023
|
DAK JENA
|
2412011020WL118148
|
DAK JENA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281077289
|
|
MR DAK JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20872
(SASANAMBAGAM)
|
2412011020NRG24210920232198087
|
21/09/2023
|
RAJA KUMARI GAUDA
|
2412011020WL118148
|
RAJA KUMARI GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077285
|
|
Mrs. RAJA KUMARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20882
(SASANAMBAGAM)
|
2412011020NRG24210920232198088
|
21/09/2023
|
CHHABITA GOUDA
|
2412011020WL118148
|
CHHABITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281077287
|
|
MRS CHHABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/25201
(SASANAMBAGAM)
|
2412011020NRG24210920232198089
|
21/09/2023
|
BINOD SAHU
|
2412011020WL118148
|
BINOD SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281077286
|
|
Mr. BINODA SAHU,S/O MURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|