|
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-12-011-014-001/2952
(NANDIKA)
|
2412011014NRG24230120243269051
|
23/01/2024
|
BALARAM PRADHAN
|
2412011014WL237116
|
BALARAM PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705461
|
|
BALARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/29697261
(NANDIKA)
|
2412011014NRG24230120243269052
|
23/01/2024
|
SIBRAM PARIDA
|
2412011014WL237116
|
SIBRAM PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705462
|
|
MR SIBARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/3346
(NANDIKA)
|
2412011014NRG24230120243269053
|
23/01/2024
|
DAYANIDHI PARIDA
|
2412011014WL237116
|
DAYANIDHI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705459
|
|
MR DAYANIDHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/3373
(NANDIKA)
|
2412011014NRG24230120243269054
|
23/01/2024
|
JAGANNATH PRADHAN
|
2412011014WL237116
|
JAGANNATH PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705456
|
|
SHRI PRADHAN JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3508
(NANDIKA)
|
2412011014NRG24230120243269055
|
23/01/2024
|
BHAGABAN PRADHAN
|
2412011014WL237116
|
BHAGABAN PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705455
|
|
MR BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3575
(NANDIKA)
|
2412011014NRG24230120243269057
|
23/01/2024
|
LOKANATH GOUDA
|
2412011014WL237116
|
LOKANATH GOUDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705458
|
|
MR LOKANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3508
(NANDIKA)
|
2412011014NRG24230120243269056
|
23/01/2024
|
PROMADA PRADHAN
|
2412011014WL237116
|
PROMADA PRADHAN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705460
|
|
MR PROMADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3603
(NANDIKA)
|
2412011014NRG24230120243269058
|
23/01/2024
|
UDAYA SAHU
|
2412011014WL237116
|
UDAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140705457
|
|
Mr. UDAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|