|
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-12-011-001-002/596973360
(BADAKHANDI)
|
2412011001NRG24050920232054842
|
05/09/2023
|
LOKANATH BEHERA
|
2412011001WL097689
|
LOKANATH BEHERA
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821222
|
|
LOKANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-002/596973367
(BADAKHANDI)
|
2412011001NRG24050920232054843
|
05/09/2023
|
BANITA BEHERA
|
2412011001WL097689
|
BANITA BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821224
|
|
BANITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-001-002/596973397
(BADAKHANDI)
|
2412011001NRG24050920232054845
|
05/09/2023
|
KAMINI BEHERA
|
2412011001WL097689
|
KAMINI BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268821225
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-001-002/596973457
(BADAKHANDI)
|
2412011001NRG24050920232054848
|
05/09/2023
|
BIGYANI BEHERA
|
2412011001WL097689
|
BIGYANI BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821226
|
|
BIGYANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-001-002/596973401
(BADAKHANDI)
|
2412011001NRG24050920232054846
|
05/09/2023
|
KUNTALA BEHERA
|
2412011001WL097689
|
KUNTALA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821231
|
|
Mr. KUNTALA BEHERA W O LATE HADU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-002/596973414
(BADAKHANDI)
|
2412011001NRG24050920232054847
|
05/09/2023
|
BHARATI BEHERA
|
2412011001WL097689
|
BHARATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268821230
|
|
MISS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-002/596973494
(BADAKHANDI)
|
2412011001NRG24050920232054849
|
05/09/2023
|
BHANDI TULASI
|
2412011001WL097689
|
BHANDI TULASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821227
|
|
NITYANANDA PITAMBAR BHANDI,TULASI NITYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-001-002/596973517
(BADAKHANDI)
|
2412011001NRG24050920232054850
|
05/09/2023
|
PEDINI SARASWATI
|
2412011001WL097689
|
PEDINI SARASWATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821228
|
|
Miss. PEDINI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-001-002/596973520
(BADAKHANDI)
|
2412011001NRG24050920232054851
|
05/09/2023
|
PEDINI KUNI
|
2412011001WL097689
|
PEDINI KUNI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268821229
|
|
MR PEDINI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-001-002/596973569
(BADAKHANDI)
|
2412011001NRG24050920232054852
|
05/09/2023
|
MALATI BEHERA
|
2412011001WL097689
|
MALATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268821223
|
|
Mrs. MALATI BEHERA W/O NAKULA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|