|
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-12-011-004-002/296973035
(BURUPADA)
|
2412011000NRG24141120232779338
|
17/11/2023
|
KABERI DAS
|
2412011WL190650
|
KABERI DAS
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063959
|
|
KABERI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-004-002/296973036
(BURUPADA)
|
2412011000NRG24141120232779339
|
17/11/2023
|
RUTU DAS
|
2412011WL190650
|
RUTU DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063963
|
|
MRS RITU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-004-002/29700
(BURUPADA)
|
2412011000NRG24141120232779340
|
17/11/2023
|
BISHNU GOUDA
|
2412011WL190650
|
BISHNU GOUDA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011063961
|
|
BISNUPRIYA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-004-002/30214
(BURUPADA)
|
2412011000NRG24141120232779343
|
17/11/2023
|
KUNI BEHERA
|
2412011WL190650
|
KUNI BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063962
|
|
MRS KUNI KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/30221
(BURUPADA)
|
2412011000NRG24141120232779346
|
17/11/2023
|
BANITA GOUDA
|
2412011WL190650
|
BANITA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063960
|
|
MRS BANITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-004-002/30211
(BURUPADA)
|
2412011000NRG24141120232779342
|
17/11/2023
|
SANJU GOUDA
|
2412011WL190650
|
SANJU GOUDA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063964
|
|
SANJU GOUDA
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-004-002/30218
(BURUPADA)
|
2412011000NRG24141120232779344
|
17/11/2023
|
MILI DAS
|
2412011WL190650
|
MILI DAS
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063967
|
|
MILI DAS
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-002/30220
(BURUPADA)
|
2412011000NRG24141120232779345
|
17/11/2023
|
SABITA SETHI
|
2412011WL190650
|
SABITA SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011063965
|
|
SABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-004-002/30222
(BURUPADA)
|
2412011000NRG24141120232779347
|
17/11/2023
|
GRRTA GOUDA
|
2412011WL190650
|
GRRTA GOUDA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011063966
|
|
GEETA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|