|
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-12-011-014-001/3576
(NANDIKA)
|
2412011014NRG24160920232157642
|
16/09/2023
|
DAYANIDHI PANIGRAHI
|
2412011014WL112082
|
DAYANIDHI PANIGRAHI
|
00032
|
UTIB0002262
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330762463
|
|
DAYANIDHI PANIGRAHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/3323
(NANDIKA)
|
2412011014NRG24160920232157639
|
16/09/2023
|
BIGHNESWAR PRADHAN
|
2412011014WL112082
|
BIGHNESWAR PRADHAN
|
00032
|
UTIB0004111
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330762464
|
|
Mr. BIGHNESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/29697275
(NANDIKA)
|
2412011014NRG24160920232157634
|
16/09/2023
|
PANKAJ GOUDA
|
2412011014WL112082
|
PANKAJ GOUDA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
10/11/2023
|
|
7330762459
|
|
PANKAJ GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/29697343
(NANDIKA)
|
2412011014NRG24160920232157635
|
16/09/2023
|
SANTOSINI SETHI
|
2412011014WL112082
|
SANTOSINI SETHI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
10/11/2023
|
|
7330762462
|
|
MISS SANTOSINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3097
(NANDIKA)
|
2412011014NRG24160920232157637
|
16/09/2023
|
CHHABITA BEHERA
|
2412011014WL112082
|
CHHABITA BEHERA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
10/11/2023
|
|
7330762460
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3197
(NANDIKA)
|
2412011014NRG24160920232157638
|
16/09/2023
|
KAPILASH PRADHAN
|
2412011014WL112082
|
KAPILASH PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
10/11/2023
|
|
7330762456
|
|
MR KAPILASH PRADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3533
(NANDIKA)
|
2412011014NRG24160920232157640
|
16/09/2023
|
MAMATA NAYAK
|
2412011014WL112082
|
MAMATA NAYAK
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330762458
|
|
MR MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3568
(NANDIKA)
|
2412011014NRG24160920232157641
|
16/09/2023
|
BASUDEB RAULA
|
2412011014WL112082
|
BASUDEB RAULA
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330762457
|
|
MR BASUDEB ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/2952
(NANDIKA)
|
2412011014NRG24160920232157633
|
16/09/2023
|
ANUCHAYA PRADHAN
|
2412011014WL112082
|
ANUCHAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330762461
|
|
MRS BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|