|
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-12-011-021-002/23521
(SIKIRI)
|
2412011021NRG24220920232208650
|
22/09/2023
|
SABITA RAUT
|
2412011021WL119733
|
SABITA RAUT
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310410
|
|
MR SABITA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23776
(SIKIRI)
|
2412011021NRG24220920232208651
|
22/09/2023
|
RANJAN RAUT
|
2412011021WL119733
|
RANJAN RAUT
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310411
|
|
RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/23928
(SIKIRI)
|
2412011021NRG24220920232208652
|
22/09/2023
|
JAGANATH NAYAK
|
2412011021WL119733
|
JAGANATH NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310407
|
|
NAYAK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/23991
(SIKIRI)
|
2412011021NRG24220920232208653
|
22/09/2023
|
TUKUNA NAYAK
|
2412011021WL119733
|
TUKUNA NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310412
|
|
TUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/23994
(SIKIRI)
|
2412011021NRG24220920232208654
|
22/09/2023
|
Bijay Nayak
|
2412011021WL119733
|
Bijay Nayak
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310413
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/29697295
(SIKIRI)
|
2412011021NRG24220920232208655
|
22/09/2023
|
BICHITRA BARADA
|
2412011021WL119733
|
BICHITRA BARADA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310408
|
|
MR BICHITRA BRUNDABAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/296973446
(SIKIRI)
|
2412011021NRG24220920232208657
|
22/09/2023
|
BABULA NAHAK
|
2412011021WL119733
|
BABULA NAHAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310414
|
|
MR BABULA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-021-002/296973545
(SIKIRI)
|
2412011021NRG24220920232208658
|
22/09/2023
|
MINATI NAYAK
|
2412011021WL119733
|
MINATI NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310419
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-021-002/296973566
(SIKIRI)
|
2412011021NRG24220920232208659
|
22/09/2023
|
Nilamani Panigrahy
|
2412011021WL119733
|
Nilamani Panigrahy
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310421
|
|
MR NILAMANI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-021-002/296973699
(SIKIRI)
|
2412011021NRG24220920232208660
|
22/09/2023
|
PRASANT KUMAR PRADHAN
|
2412011021WL119733
|
PRASANT KUMAR PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310417
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-021-002/296973872
(SIKIRI)
|
2412011021NRG24220920232208662
|
22/09/2023
|
KUNI NAYAK
|
2412011021WL119733
|
KUNI NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310409
|
|
MR RAMA KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-021-002/296973873
(SIKIRI)
|
2412011021NRG24220920232208663
|
22/09/2023
|
MAMATA DALAI
|
2412011021WL119733
|
MAMATA DALAI
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310418
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-021-002/296973957
(SIKIRI)
|
2412011021NRG24220920232208664
|
22/09/2023
|
PRADESH PRADHAN
|
2412011021WL119733
|
PRADESH PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281310416
|
|
PRADESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINJILICUT
|
OR-12-011-021-002/296973959
(SIKIRI)
|
2412011021NRG24220920232208666
|
22/09/2023
|
MAMATA NAYAK
|
2412011021WL119733
|
MAMATA NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281310415
|
|
MAMATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-021-002/296973961
(SIKIRI)
|
2412011021NRG24220920232208668
|
22/09/2023
|
PUSPANJALI NAYAK
|
2412011021WL119733
|
PUSPANJALI NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281310420
|
|
PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|