|
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-12-011-006-003/8468
(DARUBHADRA)
|
2412011006NRG24230520230559806
|
23/05/2023
|
KALYANI SAHU
|
2412011006WL020174
|
KALYANI SAHU
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460052
|
|
KALYANI SAHU
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8518
(DARUBHADRA)
|
2412011006NRG24230520230559810
|
23/05/2023
|
SUNILA KUMAR MOHANTY
|
2412011006WL020174
|
SUNILA KUMAR MOHANTY
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460049
|
|
SUNIL KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8345
(DARUBHADRA)
|
2412011006NRG24230520230559804
|
23/05/2023
|
BIJAYAKUMAR MOHANTY
|
2412011006WL020174
|
BIJAYAKUMAR MOHANTY
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460047
|
|
MR BIJAYAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8513
(DARUBHADRA)
|
2412011006NRG24230520230559809
|
23/05/2023
|
SATYA SAHU
|
2412011006WL020174
|
SATYA SAHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460048
|
|
MRS SATYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8336
(DARUBHADRA)
|
2412011006NRG24230520230559803
|
23/05/2023
|
JEETENDRA MOHANTY
|
2412011006WL020174
|
JEETENDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460051
|
|
MR JEETENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/8456
(DARUBHADRA)
|
2412011006NRG24230520230559805
|
23/05/2023
|
SATRUGHANA SAHU
|
2412011006WL020174
|
SATRUGHANA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460046
|
|
Mr. SHATRUGHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8508
(DARUBHADRA)
|
2412011006NRG24230520230559807
|
23/05/2023
|
E UMASANKAR
|
2412011006WL020174
|
E UMASANKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460050
|
|
EPILI UMA SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8512
(DARUBHADRA)
|
2412011006NRG24230520230559808
|
23/05/2023
|
RAJENDRA SAHU
|
2412011006WL020174
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460045
|
|
Mr. REJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8589
(DARUBHADRA)
|
2412011006NRG24230520230559811
|
23/05/2023
|
BIDYADHARA ROULA
|
2412011006WL020174
|
BIDYADHARA ROULA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460043
|
|
Mr. BIDYADHARA , RAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8694
(DARUBHADRA)
|
2412011006NRG24230520230559812
|
23/05/2023
|
UPENDRA SAHU
|
2412011006WL020174
|
UPENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877460044
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|