|
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-12-011-020-001/20704
(SASANAMBAGAM)
|
2412011020NRG24240720231612917
|
24/07/2023
|
SILU KISHOR SETHI
|
2412011020WL057065
|
SILU KISHOR SETHI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587090
|
|
MASTER SILU KISHOR SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20879
(SASANAMBAGAM)
|
2412011020NRG24240720231612918
|
24/07/2023
|
PRAKASH ROUT
|
2412011020WL057065
|
PRAKASH ROUT
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587085
|
|
PRAKASH ROUT
|
UNION BANK OF INDIA(508500)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26210
(SASANAMBAGAM)
|
2412011020NRG24240720231612925
|
24/07/2023
|
SUNITA DAS
|
2412011020WL057065
|
SUNITA DAS
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587088
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/26220
(SASANAMBAGAM)
|
2412011020NRG24240720231612926
|
24/07/2023
|
SWAPNA DAS
|
2412011020WL057065
|
SWAPNA DAS
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587086
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/296972377
(SASANAMBAGAM)
|
2412011020NRG24240720231612928
|
24/07/2023
|
RUNU SETHY
|
2412011020WL057065
|
RUNU SETHY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587087
|
|
MRS RUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/26203
(SASANAMBAGAM)
|
2412011020NRG24240720231612924
|
24/07/2023
|
SWAPANESWAR SETHI
|
2412011020WL057065
|
SWAPANESWAR SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587084
|
|
SWAPENES SWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20956
(SASANAMBAGAM)
|
2412011020NRG24240720231612919
|
24/07/2023
|
PATA SETTHI
|
2412011020WL057065
|
PATA SETTHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978587089
|
|
Mrs. PATA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/25971
(SASANAMBAGAM)
|
2412011020NRG24240720231612920
|
24/07/2023
|
LAXMI NARAYAN SAHU
|
2412011020WL057065
|
LAXMI NARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978587083
|
|
Mr. LAXMI NARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/25982
(SASANAMBAGAM)
|
2412011020NRG24240720231612921
|
24/07/2023
|
BABU SETHI
|
2412011020WL057065
|
BABU SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587091
|
|
MR BABU SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/296794
(SASANAMBAGAM)
|
2412011020NRG24240720231612927
|
24/07/2023
|
JURIA DAS
|
2412011020WL057065
|
JURIA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978587082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20704
(SASANAMBAGAM)
|
2412011020NRG24240720231612916
|
24/07/2023
|
SUKRASEN SETHI
|
2412011020WL057065
|
SUKRASEN SETHI
|
00552
|
DCBL0000110
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978587081
|
|
SUKRASEN SETHI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|