|
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-12-011-015-003/11727
(POCHILIMA)
|
2412011015NRG24040520230250961
|
04/05/2023
|
PINKI MOHANTY
|
2412011015WL009212
|
PINKI MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219061
|
|
MRS PINKI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-003/29302
(POCHILIMA)
|
2412011015NRG24040520230250963
|
04/05/2023
|
GANGADHAR SAHU
|
2412011015WL009212
|
GANGADHAR SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219057
|
|
GANGADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
HINJILICUT
|
OR-12-011-015-003/29303
(POCHILIMA)
|
2412011015NRG24040520230250965
|
04/05/2023
|
NEELANCHALA MOHANTY
|
2412011015WL009212
|
NEELANCHALA MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219056
|
|
MR NEELANCHALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-003/29303
(POCHILIMA)
|
2412011015NRG24040520230250966
|
04/05/2023
|
PINKI MOHANTY
|
2412011015WL009212
|
PINKI MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219062
|
|
MRS PINKI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-015-003/29304
(POCHILIMA)
|
2412011015NRG24040520230250967
|
04/05/2023
|
FAKIR MOHAN SETHI
|
2412011015WL009212
|
FAKIR MOHAN SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219063
|
|
MR FAKIR MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-003/29304
(POCHILIMA)
|
2412011015NRG24040520230250968
|
04/05/2023
|
GITANJALI SETHY
|
2412011015WL009212
|
GITANJALI SETHY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219060
|
|
MRS GITANJALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-015-003/29306
(POCHILIMA)
|
2412011015NRG24040520230250969
|
04/05/2023
|
PINKI SETHI
|
2412011015WL009212
|
PINKI SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219058
|
|
MRS PINKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-003/29307
(POCHILIMA)
|
2412011015NRG24040520230250970
|
04/05/2023
|
KALU CHARAN NAHAK
|
2412011015WL009212
|
KALU CHARAN NAHAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219059
|
|
Mr. KALU CHARAN NAHAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-015-003/29300
(POCHILIMA)
|
2412011015NRG24040520230250962
|
04/05/2023
|
BHARATI NAHAK
|
2412011015WL009212
|
BHARATI NAHAK
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491219064
|
|
MISS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|