|
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-12-011-020-001/20589
(SASANAMBAGAM)
|
2412011020NRG24111020232393642
|
11/10/2023
|
BISHNU BARADA
|
2412011020WL146306
|
BISHNU BARADA
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263509040
|
|
BARAD CONGRESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24111020232393643
|
11/10/2023
|
KRUPA BARADA
|
2412011020WL146306
|
KRUPA BARADA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263509036
|
|
MR KRUPASINDHU BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24111020232393644
|
11/10/2023
|
SANJAYA BARADA
|
2412011020WL146306
|
SANJAYA BARADA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263509038
|
|
MR SANJAY BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/25199
(SASANAMBAGAM)
|
2412011020NRG24111020232393646
|
11/10/2023
|
MITU SAHU
|
2412011020WL146306
|
MITU SAHU
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263509043
|
|
Mr. MITU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/25984
(SASANAMBAGAM)
|
2412011020NRG24111020232393647
|
11/10/2023
|
SUNITA BARADA
|
2412011020WL146306
|
SUNITA BARADA
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263509039
|
|
SUNITA BARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20540
(SASANAMBAGAM)
|
2412011020NRG24111020232393641
|
11/10/2023
|
NIRANJAN JENA
|
2412011020WL146306
|
NIRANJAN JENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263509042
|
|
MR JENA MANAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20937
(SASANAMBAGAM)
|
2412011020NRG24111020232393645
|
11/10/2023
|
SUDASHNA MOHANTY
|
2412011020WL146306
|
SUDASHNA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263509041
|
|
Mrs. SUDASHNA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/26134
(SASANAMBAGAM)
|
2412011020NRG24111020232393649
|
11/10/2023
|
SABITA MOHANTY
|
2412011020WL146306
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263509037
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|