|
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-12-011-011-003/2148
(KANCHURU)
|
2412011011NRG24020520230203756
|
02/05/2023
|
GADA SETHY
|
2412011011WL007596
|
GADA SETHY
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721944
|
|
GADA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/1983
(KANCHURU)
|
2412011011NRG24020520230203753
|
02/05/2023
|
Jhili Prusty
|
2412011011WL007596
|
Jhili Prusty
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721940
|
|
MRS JHILI PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2013
(KANCHURU)
|
2412011011NRG24020520230203754
|
02/05/2023
|
SURENDRA KUMAR SAHU
|
2412011011WL007596
|
SURENDRA KUMAR SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721946
|
|
SURENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/2148
(KANCHURU)
|
2412011011NRG24020520230203755
|
02/05/2023
|
Jhunu Sethy
|
2412011011WL007596
|
Jhunu Sethy
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721941
|
|
MRS JHUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/1687
(KANCHURU)
|
2412011011NRG24020520230203748
|
02/05/2023
|
Kumar Das
|
2412011011WL007596
|
Kumar Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721945
|
|
Mr. KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/1953
(KANCHURU)
|
2412011011NRG24020520230203751
|
02/05/2023
|
Kumari Nayak
|
2412011011WL007596
|
Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721947
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/1983
(KANCHURU)
|
2412011011NRG24020520230203752
|
02/05/2023
|
Susanta Prusty
|
2412011011WL007596
|
Susanta Prusty
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721942
|
|
MR SUSANTA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2231
(KANCHURU)
|
2412011011NRG24020520230203759
|
02/05/2023
|
BILASH SETHI
|
2412011011WL007596
|
BILASH SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721939
|
|
MRS BILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/2231
(KANCHURU)
|
2412011011NRG24020520230203758
|
02/05/2023
|
GADADHARA SETHI
|
2412011011WL007596
|
GADADHARA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721938
|
|
Mr. GADA SETHI S/O TRINATH SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/26697376
(KANCHURU)
|
2412011011NRG24020520230203760
|
02/05/2023
|
kanaka nayak
|
2412011011WL007596
|
kanaka nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490721943
|
|
Mrs. KANAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|