|
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-12-011-021-002/296973350
(SIKIRI)
|
2412011021NRG24160220243350296
|
20/02/2024
|
PRAMOD KUMAR SAHU
|
2412011021WL244137
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0677200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949553
|
|
PRAMOD KARUNAKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/23489
(SIKIRI)
|
2412011021NRG24160220243350294
|
20/02/2024
|
JHUNURANI NAYAK
|
2412011021WL244137
|
JHUNURANI NAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949557
|
|
MRS JHUNURANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/23867
(SIKIRI)
|
2412011021NRG24160220243350295
|
20/02/2024
|
KRUTIBAS NAYAK
|
2412011021WL244137
|
KRUTIBAS NAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949554
|
|
MR KRUTIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/296973363
(SIKIRI)
|
2412011021NRG24160220243350297
|
20/02/2024
|
JHUNU JENA
|
2412011021WL244137
|
JHUNU JENA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949550
|
|
Mrs. JHUNU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/296973701
(SIKIRI)
|
2412011021NRG24160220243350300
|
20/02/2024
|
ALOK PRADHAN
|
2412011021WL244139
|
ALOK PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949551
|
|
MR ALOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/296973958
(SIKIRI)
|
2412011021NRG24160220243350298
|
20/02/2024
|
DEBASISH PADHY
|
2412011021WL244138
|
DEBASISH PADHY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949552
|
|
Mr. DEBASHISH PADHY S/O DASARATHI PADHY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/296973959
(SIKIRI)
|
2412011021NRG24160220243350299
|
20/02/2024
|
MAMATA NAYAK
|
2412011021WL244138
|
MAMATA NAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949555
|
|
MAMATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-021-002/296973960
(SIKIRI)
|
2412011021NRG24160220243350301
|
20/02/2024
|
RUBI PRADHAN
|
2412011021WL244139
|
RUBI PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796949556
|
|
MRS RUBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|