|
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-12-011-020-002/21261
(SASANAMBAGAM)
|
2412011020NRG24131120232762130
|
13/11/2023
|
KRUSHNA CHANDRA SWAIN
|
2412011020WL188987
|
KRUSHNA CHANDRA SWAIN
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802190
|
|
Mr. KRISHNA HARI HARA SWAIN SO HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21627
(SASANAMBAGAM)
|
2412011020NRG24131120232762132
|
13/11/2023
|
JHUNU BEHERA
|
2412011020WL188987
|
JHUNU BEHERA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802185
|
|
JHUNU BEHERA
|
INDUSIND BANK(607189)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26228
(SASANAMBAGAM)
|
2412011020NRG24131120232762134
|
13/11/2023
|
RITA GAUDA
|
2412011020WL188987
|
RITA GAUDA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802187
|
|
MRS RITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26260
(SASANAMBAGAM)
|
2412011020NRG24131120232762135
|
13/11/2023
|
RITA DALAI
|
2412011020WL188987
|
RITA DALAI
|
00415
|
SBIN0008081
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8991802186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21071
(SASANAMBAGAM)
|
2412011020NRG24131120232762128
|
13/11/2023
|
GITA JENA
|
2412011020WL188987
|
GITA JENA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802184
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21233
(SASANAMBAGAM)
|
2412011020NRG24131120232762129
|
13/11/2023
|
RUNU GAUDA
|
2412011020WL188987
|
RUNU GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802188
|
|
Mrs. RUNU GAUDA W/O SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21331
(SASANAMBAGAM)
|
2412011020NRG24131120232762131
|
13/11/2023
|
SANJU BEHERA
|
2412011020WL188987
|
SANJU BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802183
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21650
(SASANAMBAGAM)
|
2412011020NRG24131120232762133
|
13/11/2023
|
KUMARI SWAIN
|
2412011020WL188987
|
KUMARI SWAIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991802189
|
|
MRS KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|