|
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-12-011-001-001/17568
(BADAKHANDI)
|
2412011001NRG24260920232243299
|
27/09/2023
|
MALESU DAS
|
2412011001WL125214
|
MALESU DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033866
|
|
MR MALESHU DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/596973545
(BADAKHANDI)
|
2412011001NRG24260920232243301
|
27/09/2023
|
SUMITRA DAS
|
2412011001WL125215
|
SUMITRA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033867
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/596973064
(BADAKHANDI)
|
2412011001NRG24260920232243298
|
27/09/2023
|
NAMITA DAKUA
|
2412011001WL125213
|
NAMITA DAKUA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033865
|
|
Mrs. NAMITA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-001/596973108
(BADAKHANDI)
|
2412011001NRG24260920232243303
|
27/09/2023
|
SABITA DAS
|
2412011001WL125216
|
SABITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033868
|
|
Mrs. SABITA DAS W/O BULU KISHOR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-001-001/596973545
(BADAKHANDI)
|
2412011001NRG24260920232243300
|
27/09/2023
|
DANDAPANI DAS
|
2412011001WL125215
|
DANDAPANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033870
|
|
Mr. DANDAPANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/1011
(BADAKHANDI)
|
2412011001NRG24260920232243305
|
27/09/2023
|
JHUNU MAHARANA
|
2412011001WL125217
|
JHUNU MAHARANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033864
|
|
MRS JHUNU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-004/18438
(BADAKHANDI)
|
2412011001NRG24260920232243297
|
27/09/2023
|
BISHNU DAS
|
2412011001WL125213
|
BISHNU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033869
|
|
Mrs. BISHNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/1011
(BADAKHANDI)
|
2412011001NRG24260920232243304
|
27/09/2023
|
SUDARSHAN BHASKAR MAHARANA
|
2412011001WL125217
|
SUDARSHAN BHASKAR MAHARANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260033863
|
|
SUDARSHAN BHASKAR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|