|
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-12-011-016-001/2969723097
(PUTIAPADAR)
|
2412011016NRG24070320243408842
|
07/03/2024
|
NARAYN CHOUDHARY
|
2412011016WL249104
|
NARAYN CHOUDHARY
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898835798
|
|
NARAYAN SUDAM CHAUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-016-001/1010
(PUTIAPADAR)
|
2412011016NRG24070320243408841
|
07/03/2024
|
Balaram Karana
|
2412011016WL249104
|
Balaram Karana
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835795
|
|
MR BALARAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-016-001/1010
(PUTIAPADAR)
|
2412011016NRG24070320243408840
|
07/03/2024
|
Jagannath Karana
|
2412011016WL249104
|
Jagannath Karana
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835799
|
|
MR JAGANNATH KARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-016-001/503
(PUTIAPADAR)
|
2412011016NRG24070320243408844
|
07/03/2024
|
Birandra Rauta
|
2412011016WL249104
|
Birandra Rauta
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835801
|
|
MR BIRENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-016-001/588
(PUTIAPADAR)
|
2412011016NRG24070320243408845
|
07/03/2024
|
Sibaram RautA
|
2412011016WL249104
|
Sibaram RautA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835800
|
|
MR SIBARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-016-001/796
(PUTIAPADAR)
|
2412011016NRG24070320243408846
|
07/03/2024
|
Trinath Rauta
|
2412011016WL249104
|
Trinath Rauta
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835803
|
|
ROUT TRINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-016-001/8010
(PUTIAPADAR)
|
2412011016NRG24070320243408848
|
07/03/2024
|
BABI SWAIN
|
2412011016WL249104
|
BABI SWAIN
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835796
|
|
MR BABINDR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-016-001/866
(PUTIAPADAR)
|
2412011016NRG24070320243408849
|
07/03/2024
|
Ramachandra Sahu
|
2412011016WL249104
|
Ramachandra Sahu
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835804
|
|
MR SAHU RAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-016-001/905
(PUTIAPADAR)
|
2412011016NRG24070320243408850
|
07/03/2024
|
Rabindra Padhi
|
2412011016WL249104
|
Rabindra Padhi
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835802
|
|
SHRI RABINDRA PADHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-016-001/30446
(PUTIAPADAR)
|
2412011016NRG24070320243408843
|
07/03/2024
|
SUNITA RAUTA
|
2412011016WL249104
|
SUNITA RAUTA
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835805
|
|
MRS SUNITA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-016-001/796
(PUTIAPADAR)
|
2412011016NRG24070320243408847
|
07/03/2024
|
Tanu Raout
|
2412011016WL249104
|
Tanu Raout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898835797
|
|
Mrs. TANU RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|