|
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-12-011-012-002/29697638
(KHARIDA)
|
2412011012NRG24110120243233286
|
11/01/2024
|
Kaberi nahak
|
2412011012WL233385
|
Kaberi nahak
|
00032
|
UTIB0004111
|
888
|
888
|
Rejected
|
12/03/2024
|
|
1670790355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-012-002/29697638
(KHARIDA)
|
2412011012NRG24110120243233287
|
11/01/2024
|
Kaberi nahak
|
2412011012WL233385
|
Kaberi nahak
|
00032
|
UTIB0004111
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1670790356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-012-002/29727
(KHARIDA)
|
2412011012NRG24110120243233290
|
11/01/2024
|
RANJITA DAS
|
2412011012WL233385
|
RANJITA DAS
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790352
|
|
MRS RANJITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-012-002/29727
(KHARIDA)
|
2412011012NRG24110120243233291
|
11/01/2024
|
RANJITA DAS
|
2412011012WL233385
|
RANJITA DAS
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790353
|
|
MRS RANJITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-012-002/15871
(KHARIDA)
|
2412011012NRG24110120243233274
|
11/01/2024
|
PRATAP NAHAK
|
2412011012WL233385
|
PRATAP NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790346
|
|
LIPSA NAHAK
|
UCO BANK(607066)
|
|
6
|
HINJILICUT
|
OR-12-011-012-002/15871
(KHARIDA)
|
2412011012NRG24110120243233275
|
11/01/2024
|
PRATAP NAHAK
|
2412011012WL233385
|
PRATAP NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790347
|
|
LIPSA NAHAK
|
UCO BANK(607066)
|
|
7
|
HINJILICUT
|
OR-12-011-012-002/16105
(KHARIDA)
|
2412011012NRG24110120243233276
|
11/01/2024
|
PUNI NAHAK
|
2412011012WL233385
|
PUNI NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790340
|
|
Mrs. PUNI NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-012-002/16105
(KHARIDA)
|
2412011012NRG24110120243233277
|
11/01/2024
|
PUNI NAHAK
|
2412011012WL233385
|
PUNI NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790341
|
|
Mrs. PUNI NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-012-002/16122
(KHARIDA)
|
2412011012NRG24110120243233278
|
11/01/2024
|
ARALU
|
2412011012WL233385
|
ARALU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790344
|
|
Mrs. ARALU NAHAKA W/O LAXMAN NAHAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-012-002/16122
(KHARIDA)
|
2412011012NRG24110120243233279
|
11/01/2024
|
ARALU
|
2412011012WL233385
|
ARALU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790345
|
|
Mrs. ARALU NAHAKA W/O LAXMAN NAHAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-012-002/16178
(KHARIDA)
|
2412011012NRG24110120243233280
|
11/01/2024
|
bipra
|
2412011012WL233385
|
bipra
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790342
|
|
Mrs. GITA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-012-002/16178
(KHARIDA)
|
2412011012NRG24110120243233281
|
11/01/2024
|
bipra
|
2412011012WL233385
|
bipra
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790343
|
|
Mrs. GITA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-012-002/16194
(KHARIDA)
|
2412011012NRG24110120243233282
|
11/01/2024
|
JALANDHARA NAHAK
|
2412011012WL233385
|
JALANDHARA NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790350
|
|
Mr. JALANDHAR NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-012-002/16194
(KHARIDA)
|
2412011012NRG24110120243233283
|
11/01/2024
|
JALANDHARA NAHAK
|
2412011012WL233385
|
JALANDHARA NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790351
|
|
Mr. JALANDHAR NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-012-002/16237
(KHARIDA)
|
2412011012NRG24110120243233284
|
11/01/2024
|
GANGADHAR NAHAK
|
2412011012WL233385
|
GANGADHAR NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790348
|
|
Mr. GANGA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-012-002/16237
(KHARIDA)
|
2412011012NRG24110120243233285
|
11/01/2024
|
GANGADHAR NAHAK
|
2412011012WL233385
|
GANGADHAR NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790349
|
|
Mr. GANGA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-012-002/29697646
(KHARIDA)
|
2412011012NRG24110120243233288
|
11/01/2024
|
ranjan das
|
2412011012WL233385
|
ranjan das
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670790354
|
|
Mr. RANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-012-002/29697646
(KHARIDA)
|
2412011012NRG24110120243233289
|
11/01/2024
|
ranjan das
|
2412011012WL233385
|
ranjan das
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670790357
|
|
Mr. RANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|