|
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-12-011-006-003/8419
(DARUBHADRA)
|
2412011006NRG24100120243227947
|
10/01/2024
|
BABU MOHANTY
|
2412011006WL232561
|
BABU MOHANTY
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194761
|
|
SHRI BABU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8340
(DARUBHADRA)
|
2412011006NRG24100120243227946
|
10/01/2024
|
SATYA NARAYAN SAHU
|
2412011006WL232561
|
SATYA NARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194760
|
|
Mr. SATYANARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8538
(DARUBHADRA)
|
2412011006NRG24100120243227948
|
10/01/2024
|
TRINATH ROULA
|
2412011006WL232561
|
TRINATH ROULA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194765
|
|
TRINATH RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8607
(DARUBHADRA)
|
2412011006NRG24100120243227949
|
10/01/2024
|
RADHA SAHU
|
2412011006WL232561
|
RADHA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194762
|
|
Miss. RADHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8694
(DARUBHADRA)
|
2412011006NRG24100120243227950
|
10/01/2024
|
UPENDRA SAHU
|
2412011006WL232561
|
UPENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194764
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/8742
(DARUBHADRA)
|
2412011006NRG24100120243227951
|
10/01/2024
|
GOBARDHANA MOHANTY
|
2412011006WL232561
|
GOBARDHANA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194766
|
|
MR GOBARDHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8875
(DARUBHADRA)
|
2412011006NRG24100120243227952
|
10/01/2024
|
SANTOSH SAHU
|
2412011006WL232561
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1675194763
|
|
Mr. SANTOSH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|