|
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-12-011-006-003/29697162
(DARUBHADRA)
|
2412011006NRG24130320243422532
|
13/03/2024
|
RASMITA KUMARI MOHANTY
|
2412011006WL250344
|
RASMITA KUMARI MOHANTY
|
00415
|
SBIN0008081
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165077
|
|
Mrs RASMITA KUMARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8385
(DARUBHADRA)
|
2412011006NRG24130320243422534
|
13/03/2024
|
RAMA BEHERA
|
2412011006WL250344
|
RAMA BEHERA
|
00415
|
SBIN0010131
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165073
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697160
(DARUBHADRA)
|
2412011006NRG24130320243422531
|
13/03/2024
|
BISNU PRIYA PATTNAIK
|
2412011006WL250344
|
BISNU PRIYA PATTNAIK
|
00468
|
UBIN0575500
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165074
|
|
MRS BISNUPRIYA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/29697145
(DARUBHADRA)
|
2412011006NRG24130320243422530
|
13/03/2024
|
JHUMURI BEHERA
|
2412011006WL250344
|
JHUMURI BEHERA
|
00474
|
SBIN0RRUKGB
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165075
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8364
(DARUBHADRA)
|
2412011006NRG24130320243422533
|
13/03/2024
|
MALATI DAS
|
2412011006WL250344
|
MALATI DAS
|
00474
|
SBIN0RRUKGB
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165079
|
|
MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/8399
(DARUBHADRA)
|
2412011006NRG24130320243422535
|
13/03/2024
|
ANDINI DAS
|
2412011006WL250344
|
ANDINI DAS
|
00474
|
SBIN0RRUKGB
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165080
|
|
Mrs. ANDINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8493
(DARUBHADRA)
|
2412011006NRG24130320243422536
|
13/03/2024
|
PUSPA DAS
|
2412011006WL250344
|
PUSPA DAS
|
00474
|
SBIN0RRUKGB
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165076
|
|
Miss. PUSPA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8498
(DARUBHADRA)
|
2412011006NRG24130320243422537
|
13/03/2024
|
RAMA GOUDA
|
2412011006WL250344
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
105
|
105
|
Processed
|
12/04/2024
|
|
2897165078
|
|
Mrs. RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|