|
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-12-011-020-002/21069
(SASANAMBAGAM)
|
2412011020NRG24171020232459183
|
17/10/2023
|
GHAN RAUL
|
2412011020WL154858
|
GHAN RAUL
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341980
|
|
MR GHAN RAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21069
(SASANAMBAGAM)
|
2412011020NRG24171020232459184
|
17/10/2023
|
LAKSHMI RAUL
|
2412011020WL154858
|
LAKSHMI RAUL
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341977
|
|
MRS LAKSHMI RAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21193
(SASANAMBAGAM)
|
2412011020NRG24171020232459171
|
17/10/2023
|
MAMI PARIDA
|
2412011020WL154852
|
MAMI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341978
|
|
MR MAMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21649
(SASANAMBAGAM)
|
2412011020NRG24171020232459166
|
17/10/2023
|
RUNU PRUSTY
|
2412011020WL154847
|
RUNU PRUSTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341979
|
|
MS RUNU PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26238
(SASANAMBAGAM)
|
2412011020NRG24171020232459168
|
17/10/2023
|
JHILI PARIDA
|
2412011020WL154849
|
JHILI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341981
|
|
MRS JHILI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20732
(SASANAMBAGAM)
|
2412011020NRG24171020232459232
|
17/10/2023
|
SABITRI JENA
|
2412011020WL154862
|
SABITRI JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265341982
|
|
Mrs. SABITRI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21558
(SASANAMBAGAM)
|
2412011020NRG24171020232459230
|
17/10/2023
|
SASI SWAIN
|
2412011020WL154860
|
SASI SWAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265341976
|
|
Mrs. SASHI SWAIN W/O GANAPATI SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/26283
(SASANAMBAGAM)
|
2412011020NRG24171020232459173
|
17/10/2023
|
LAXMI RAULA
|
2412011020WL154854
|
LAXMI RAULA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265341983
|
|
MRS LAXMI RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|