|
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-12-011-006-001/29697139
(DARUBHADRA)
|
2412011006NRG24161120232805413
|
16/11/2023
|
ELA ENADRI
|
2412011006WL193173
|
ELA ENADRI
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597192
|
|
Mr. A ANADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/9056
(DARUBHADRA)
|
2412011006NRG24161120232805607
|
16/11/2023
|
JAMUNA MAHARANA
|
2412011006WL193190
|
JAMUNA MAHARANA
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008597191
|
|
JAMUNA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8349
(DARUBHADRA)
|
2412011006NRG24161120232805619
|
16/11/2023
|
NARAYAN SAHU
|
2412011006WL193196
|
NARAYAN SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008597187
|
|
NARAYAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/29697128
(DARUBHADRA)
|
2412011006NRG24161120232805385
|
16/11/2023
|
PRADEEP MAHARANA
|
2412011006WL193172
|
PRADEEP MAHARANA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597189
|
|
Mr. PRADEEP MOHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/29697128
(DARUBHADRA)
|
2412011006NRG24161120232805386
|
16/11/2023
|
SABITA MAHARANA
|
2412011006WL193172
|
SABITA MAHARANA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597186
|
|
MRS SABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/8958
(DARUBHADRA)
|
2412011006NRG24161120232807365
|
16/11/2023
|
RINA MAHARANA
|
2412011006WL193333
|
RINA MAHARANA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597190
|
|
MRS REENA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8433
(DARUBHADRA)
|
2412011006NRG24161120232807347
|
16/11/2023
|
E BHANUMATI
|
2412011006WL193329
|
E BHANUMATI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597195
|
|
MRS BHANU MATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/29697146
(DARUBHADRA)
|
2412011006NRG24161120232805476
|
16/11/2023
|
SANTIRAM NAYAK
|
2412011006WL193181
|
SANTIRAM NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597188
|
|
MR SANTIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/7693
(DARUBHADRA)
|
2412011006NRG24161120232805384
|
16/11/2023
|
NAKULA NAYAK
|
2412011006WL193171
|
NAKULA NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597196
|
|
Mr. NAKULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/9063
(DARUBHADRA)
|
2412011006NRG24161120232805616
|
16/11/2023
|
A DILESHU
|
2412011006WL193193
|
A DILESHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597184
|
|
Mr. A DILESU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/29697145
(DARUBHADRA)
|
2412011006NRG24161120232805467
|
16/11/2023
|
JHUMURI BEHERA
|
2412011006WL193179
|
JHUMURI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597194
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/298119
(DARUBHADRA)
|
2412011006NRG24161120232805512
|
16/11/2023
|
BHAGIRATHI SAHU
|
2412011006WL193184
|
BHAGIRATHI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008597198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8364
(DARUBHADRA)
|
2412011006NRG24161120232805461
|
16/11/2023
|
MALATI DAS
|
2412011006WL193177
|
MALATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597185
|
|
MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/8524
(DARUBHADRA)
|
2412011006NRG24161120232805414
|
16/11/2023
|
TUNA DAS
|
2412011006WL193174
|
TUNA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597193
|
|
Mr. TUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/7976
(DARUBHADRA)
|
2412011006NRG24161120232805618
|
16/11/2023
|
AMULYA SETHI
|
2412011006WL193195
|
AMULYA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008597197
|
|
Mrs. AMULYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|