|
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-12-011-006-004/8065
(DARUBHADRA)
|
2412011006NRG24080120243222151
|
08/01/2024
|
KRUSHNA CHANDRA SABAT
|
2412011006WL231558
|
KRUSHNA CHANDRA SABAT
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713180
|
|
Mr. KRUSNA CHANDRA SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/8129
(DARUBHADRA)
|
2412011006NRG24080120243222150
|
08/01/2024
|
SURENDRANATH PANIGRAHY
|
2412011006WL231557
|
SURENDRANATH PANIGRAHY
|
00415
|
SBIN0000033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713178
|
|
MR SURENDRANATH PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697133
(DARUBHADRA)
|
2412011006NRG24080120243222147
|
08/01/2024
|
SUCHITRA DAKUA
|
2412011006WL231554
|
SUCHITRA DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672713181
|
|
MRS SUCHITRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/29697133
(DARUBHADRA)
|
2412011006NRG24080120243222149
|
08/01/2024
|
PRAMILA SETHY
|
2412011006WL231556
|
PRAMILA SETHY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672713177
|
|
Mrs. Pramila Sethy
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8498
(DARUBHADRA)
|
2412011006NRG24080120243222148
|
08/01/2024
|
RAMA GOUDA
|
2412011006WL231555
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672713179
|
|
Mrs. RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|