|
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-12-011-006-004/298071
(DARUBHADRA)
|
2412011006NRG24030520230219136
|
03/05/2023
|
PRABHASINI SETHI
|
2412011006WL008142
|
PRABHASINI SETHI
|
00032
|
UTIB0001708
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253281
|
|
Mrs. PRABHASINI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/29697134
(DARUBHADRA)
|
2412011006NRG24030520230219134
|
03/05/2023
|
KISHOR SETHY
|
2412011006WL008142
|
KISHOR SETHY
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253278
|
|
KISHOR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/29697123
(DARUBHADRA)
|
2412011006NRG24030520230219132
|
03/05/2023
|
NAMITA GOUDA
|
2412011006WL008142
|
NAMITA GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253277
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/7771
(DARUBHADRA)
|
2412011006NRG24030520230219139
|
03/05/2023
|
NANDAN SETHI
|
2412011006WL008142
|
NANDAN SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253279
|
|
MR NANDAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/29697132
(DARUBHADRA)
|
2412011006NRG24030520230219133
|
03/05/2023
|
PRASANT SETHI
|
2412011006WL008142
|
PRASANT SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253275
|
|
Mr. PRASANTA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/298095
(DARUBHADRA)
|
2412011006NRG24030520230219137
|
03/05/2023
|
RINA SETHY
|
2412011006WL008142
|
RINA SETHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253280
|
|
Mrs. RINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/7897
(DARUBHADRA)
|
2412011006NRG24030520230219140
|
03/05/2023
|
SUREKHA SETHI
|
2412011006WL008142
|
SUREKHA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491253276
|
|
SUREKHA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|