|
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-12-011-011-005/29698412
(KANCHURU)
|
2412011011NRG24181220233107099
|
18/12/2023
|
Ipili Cheneya
|
2412011011WL219897
|
Ipili Cheneya
|
00032
|
UTIB0001708
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373101
|
|
EPILI CHENEYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2969848500
(KANCHURU)
|
2412011011NRG24181220233107111
|
18/12/2023
|
RASMITA MAHANTY
|
2412011011WL219903
|
RASMITA MAHANTY
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373102
|
|
MR MONOJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/2969848490
(KANCHURU)
|
2412011011NRG24181220233107110
|
18/12/2023
|
MANDA HARIBANDHU
|
2412011011WL219902
|
MANDA HARIBANDHU
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373095
|
|
MANDA HARIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/24666
(KANCHURU)
|
2412011011NRG24181220233107113
|
18/12/2023
|
LILI MOHANTY
|
2412011011WL219904
|
LILI MOHANTY
|
00415
|
SBIN0008852
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373098
|
|
MRS LILI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/296984541
(KANCHURU)
|
2412011011NRG24181220233107079
|
18/12/2023
|
GOLAPI DAS
|
2412011011WL219895
|
GOLAPI DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550373097
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/2969848500
(KANCHURU)
|
2412011011NRG24181220233107112
|
18/12/2023
|
HEMA MAHANTY
|
2412011011WL219903
|
HEMA MAHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550373104
|
|
MRS HEMA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/9848538
(KANCHURU)
|
2412011011NRG24181220233107104
|
18/12/2023
|
ASHALATA PADHI
|
2412011011WL219900
|
ASHALATA PADHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550373103
|
|
MRS ASHALATA PADHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-004/2969848540
(KANCHURU)
|
2412011011NRG24181220233107100
|
18/12/2023
|
KALUCHARANA SAHU
|
2412011011WL219898
|
KALUCHARANA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373099
|
|
KALU CHARAN SAHU
|
AXIS BANK(607153)
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/2969848540
(KANCHURU)
|
2412011011NRG24181220233107101
|
18/12/2023
|
MANU SAHU
|
2412011011WL219898
|
MANU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373100
|
|
Mrs. MANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-011-004/84573
(KANCHURU)
|
2412011011NRG24181220233107102
|
18/12/2023
|
Puspanjali Sahu
|
2412011011WL219899
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373096
|
|
PUSPANJALI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|