|
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-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24210820231969820
|
08/09/2023
|
SANJAYA BARADA
|
2412011020WL089881
|
SANJAYA BARADA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253497896
|
|
MR SANJAY BARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/25984
(SASANAMBAGAM)
|
2412011020NRG24210820231969822
|
08/09/2023
|
SUNITA BARADA
|
2412011020WL089881
|
SUNITA BARADA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253497897
|
|
SUNITA BARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26206
(SASANAMBAGAM)
|
2412011020NRG24210820231969826
|
08/09/2023
|
SUNITA GOUDA
|
2412011020WL089881
|
SUNITA GOUDA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253497898
|
|
MS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20540
(SASANAMBAGAM)
|
2412011020NRG24210820231969819
|
08/09/2023
|
NIRANJAN JENA
|
2412011020WL089881
|
NIRANJAN JENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253497901
|
|
MR JENA MANAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20937
(SASANAMBAGAM)
|
2412011020NRG24210820231969821
|
08/09/2023
|
SUDASHNA MOHANTY
|
2412011020WL089881
|
SUDASHNA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253497899
|
|
Mrs. SUDASHNA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/26119
(SASANAMBAGAM)
|
2412011020NRG24210820231969824
|
08/09/2023
|
PRABHASINI BARADA
|
2412011020WL089881
|
PRABHASINI BARADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253497900
|
|
Mrs. Prabhasini Barada
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/26134
(SASANAMBAGAM)
|
2412011020NRG24210820231969825
|
08/09/2023
|
SABITA MOHANTY
|
2412011020WL089881
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253497895
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|