|
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-12-011-001-002/18029
(BADAKHANDI)
|
2412011001NRG24220620231107792
|
22/06/2023
|
DIBAKAR SAHU
|
2412011001WL038835
|
DIBAKAR SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260007
|
|
DIBAKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-001-002/596973046
(BADAKHANDI)
|
2412011001NRG24220620231107796
|
22/06/2023
|
KAPAL LACHHAAMA
|
2412011001WL038835
|
KAPAL LACHHAAMA
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260006
|
|
KAPAL LACHHAAMA,K RAJARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-002/18167
(BADAKHANDI)
|
2412011001NRG24220620231107795
|
22/06/2023
|
BASANTI SAHU
|
2412011001WL038835
|
BASANTI SAHU
|
00415
|
SBIN0008852
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260014
|
|
BASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-001-002/596973673
(BADAKHANDI)
|
2412011001NRG24220620231107801
|
22/06/2023
|
PEDINI MAHALAXMI
|
2412011001WL038835
|
PEDINI MAHALAXMI
|
00415
|
SBIN0008852
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260011
|
|
PEDINI DASARATI S/O P.RAMEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-001-002/18152
(BADAKHANDI)
|
2412011001NRG24220620231107793
|
22/06/2023
|
KAPAL SANDHYARANI
|
2412011001WL038835
|
KAPAL SANDHYARANI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260009
|
|
MRS KAPAL SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-002/596973677
(BADAKHANDI)
|
2412011001NRG24220620231107803
|
22/06/2023
|
BHANDI JAYANTI
|
2412011001WL038835
|
BHANDI JAYANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2862260010
|
|
BHANDI HARISHCHANDRA,BHANDI JAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-001-002/596973087
(BADAKHANDI)
|
2412011001NRG24220620231107797
|
22/06/2023
|
NAIDU ERAMA
|
2412011001WL038835
|
NAIDU ERAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260013
|
|
NAIDU ERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINJILICUT
|
OR-12-011-001-002/596973272
(BADAKHANDI)
|
2412011001NRG24220620231107798
|
22/06/2023
|
M DILLIP KUMAR
|
2412011001WL038835
|
M DILLIP KUMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260005
|
|
Mr. MANDA DILLIP KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-001-002/596973589
(BADAKHANDI)
|
2412011001NRG24220620231107799
|
22/06/2023
|
BHANDI CHANDRAMANI
|
2412011001WL038835
|
BHANDI CHANDRAMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260008
|
|
MR BHANDI CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-001-002/596973671
(BADAKHANDI)
|
2412011001NRG24220620231107800
|
22/06/2023
|
B BASANTI
|
2412011001WL038835
|
B BASANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862260004
|
|
BHANDI BASANTI,BHANDI PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-001-002/596973675
(BADAKHANDI)
|
2412011001NRG24220620231107802
|
22/06/2023
|
BAIRI TULASI
|
2412011001WL038835
|
BAIRI TULASI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2862260012
|
|
Mrs. BAIRI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|