|
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-12-011-006-001/29697134
(DARUBHADRA)
|
2412011006NRG24160620230987043
|
16/06/2023
|
K BABITA PATRA
|
2412011006WL034796
|
K BABITA PATRA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151806
|
|
K BABITA PATRA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/298142
(DARUBHADRA)
|
2412011006NRG24160620230987052
|
16/06/2023
|
BISHNU PRIYA BEHERA
|
2412011006WL034796
|
BISHNU PRIYA BEHERA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151796
|
|
BISHNU PRIYA BEHERA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/8948
(DARUBHADRA)
|
2412011006NRG24160620230987065
|
16/06/2023
|
KAREI TULASI PATRA
|
2412011006WL034796
|
KAREI TULASI PATRA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151800
|
|
KAREI TULASI PATRA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/8973
(DARUBHADRA)
|
2412011006NRG24160620230987078
|
16/06/2023
|
ALU PADMA
|
2412011006WL034796
|
ALU PADMA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151797
|
|
ALU PADMA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/8993
(DARUBHADRA)
|
2412011006NRG24160620230987090
|
16/06/2023
|
URMILA DAS
|
2412011006WL034796
|
URMILA DAS
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151799
|
|
URMILA DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/9021
(DARUBHADRA)
|
2412011006NRG24160620230987096
|
16/06/2023
|
ELA SUDAM
|
2412011006WL034796
|
ELA SUDAM
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151807
|
|
ELA SUDAM
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9070
(DARUBHADRA)
|
2412011006NRG24160620230987102
|
16/06/2023
|
ALA RAJIAMMA
|
2412011006WL034796
|
ALA RAJIAMMA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151798
|
|
ALA RAJIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-001/8957
(DARUBHADRA)
|
2412011006NRG24160620230987072
|
16/06/2023
|
ELA LAKHAN
|
2412011006WL034796
|
ELA LAKHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151808
|
|
MR ELA LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-006-001/8965
(DARUBHADRA)
|
2412011006NRG24160620230987075
|
16/06/2023
|
E SABITRI
|
2412011006WL034796
|
E SABITRI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151810
|
|
MRS E SABITRI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/8986
(DARUBHADRA)
|
2412011006NRG24160620230987084
|
16/06/2023
|
BHASKAR DAS
|
2412011006WL034796
|
BHASKAR DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151809
|
|
MR BHASKAR DAS LTI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-006-001/9014
(DARUBHADRA)
|
2412011006NRG24160620230987095
|
16/06/2023
|
SALA DROUPADI
|
2412011006WL034796
|
SALA DROUPADI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151804
|
|
MRS SALA DROUPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-006-001/26134
(DARUBHADRA)
|
2412011006NRG24160620230987035
|
16/06/2023
|
JUDHISTIRA DAS
|
2412011006WL034796
|
JUDHISTIRA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151813
|
|
JUDHISTIRA DAS
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-006-001/8925
(DARUBHADRA)
|
2412011006NRG24160620230987059
|
16/06/2023
|
MANJULA DAS
|
2412011006WL034796
|
MANJULA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151814
|
|
MANJULA DAS
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-006-001/8926
(DARUBHADRA)
|
2412011006NRG24160620230987060
|
16/06/2023
|
BASANTI DAS
|
2412011006WL034796
|
BASANTI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151801
|
|
BASANTI DAS
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-006-001/8932
(DARUBHADRA)
|
2412011006NRG24160620230987062
|
16/06/2023
|
JAMBHU BEHERA
|
2412011006WL034796
|
JAMBHU BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151802
|
|
JAMBHU BEHERA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-006-001/8954
(DARUBHADRA)
|
2412011006NRG24160620230987069
|
16/06/2023
|
CHANDRA DAS
|
2412011006WL034796
|
CHANDRA DAS
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806151815
|
|
CHANDRA DAS
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-006-001/8959
(DARUBHADRA)
|
2412011006NRG24160620230987073
|
16/06/2023
|
T LACHIAMA PATRA
|
2412011006WL034796
|
T LACHIAMA PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151811
|
|
T LACHIAMA PATRA
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-006-001/8979
(DARUBHADRA)
|
2412011006NRG24160620230987079
|
16/06/2023
|
PANA DAS
|
2412011006WL034796
|
PANA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151812
|
|
PANA DAS
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-006-001/8979
(DARUBHADRA)
|
2412011006NRG24160620230987080
|
16/06/2023
|
RAMA DAS
|
2412011006WL034796
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806151805
|
|
RAMA DAS
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-006-001/9039
(DARUBHADRA)
|
2412011006NRG24160620230987099
|
16/06/2023
|
A SARASWATI
|
2412011006WL034796
|
A SARASWATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806151803
|
|
A SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|