|
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-12-011-016-001/485
(PUTIAPADAR)
|
2412011016NRG24020820231740994
|
05/08/2023
|
Sahadeva Das
|
2412011016WL064843
|
Sahadeva Das
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971957945
|
|
Mr. SAHADEB DAS S/O BHIKARI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-016-001/579
(PUTIAPADAR)
|
2412011016NRG24020820231740996
|
05/08/2023
|
SUDHIR DAS
|
2412011016WL064844
|
SUDHIR DAS
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971957943
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-016-003/122
(PUTIAPADAR)
|
2412011016NRG24020820231740999
|
05/08/2023
|
RANJU NAIK
|
2412011016WL064846
|
RANJU NAIK
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971957941
|
|
MISS RANJU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-016-004/2969723087
(PUTIAPADAR)
|
2412011016NRG24030820231747165
|
05/08/2023
|
sabita mohanty
|
2412011016WL065413
|
sabita mohanty
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971957940
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-016-004/319
(PUTIAPADAR)
|
2412011016NRG24020820231740998
|
05/08/2023
|
JHUMURI DAS
|
2412011016WL064845
|
JHUMURI DAS
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971957942
|
|
JHUMURI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-016-001/645
(PUTIAPADAR)
|
2412011016NRG24020820231740974
|
05/08/2023
|
Jamuna Gouda
|
2412011016WL064838
|
Jamuna Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971957944
|
|
Mrs. JAMUNA MAHANKUDA WO MITIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|