|
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-12-011-014-001/29697289
(NANDIKA)
|
2412011014NRG24201020232497736
|
20/10/2023
|
SAPANA BHAUL
|
2412011014WL159831
|
SAPANA BHAUL
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265962
|
|
MRS SAPANA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/29697325
(NANDIKA)
|
2412011014NRG24201020232497726
|
20/10/2023
|
SASHI KARAN
|
2412011014WL159825
|
SASHI KARAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265961
|
|
MRS SHASHI KARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/29697345
(NANDIKA)
|
2412011014NRG24201020232497735
|
20/10/2023
|
GITA BEHERA
|
2412011014WL159830
|
GITA BEHERA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265265957
|
|
GITABEN HINOBHAI BEHRA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/29697347
(NANDIKA)
|
2412011014NRG24201020232497733
|
20/10/2023
|
RINA GOUDA
|
2412011014WL159829
|
RINA GOUDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265964
|
|
MRS RINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/29697368
(NANDIKA)
|
2412011014NRG24201020232505407
|
20/10/2023
|
Chumuki Gouda
|
2412011014WL160841
|
Chumuki Gouda
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265959
|
|
MR CHUMIKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3109
(NANDIKA)
|
2412011014NRG24201020232497729
|
20/10/2023
|
SARASWATI GOUDA
|
2412011014WL159827
|
SARASWATI GOUDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265958
|
|
MRS SARASWATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3284
(NANDIKA)
|
2412011014NRG24201020232497750
|
20/10/2023
|
JAYANTI GOUDA
|
2412011014WL159833
|
JAYANTI GOUDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265956
|
|
MR PITAMBAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3502
(NANDIKA)
|
2412011014NRG24201020232497723
|
20/10/2023
|
BASANTI SAHU
|
2412011014WL159822
|
BASANTI SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265960
|
|
MISS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29102
(NANDIKA)
|
2412011014NRG24201020232497725
|
20/10/2023
|
NAMITA SAHU
|
2412011014WL159824
|
NAMITA SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265265963
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/29697347
(NANDIKA)
|
2412011014NRG24201020232497732
|
20/10/2023
|
BGHAGABAN GAUDA
|
2412011014WL159829
|
BGHAGABAN GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265265965
|
|
Mr. BHAGABAN GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|