|
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-12-011-014-001/3576
(NANDIKA)
|
2412011014NRG24080920232082130
|
08/09/2023
|
DAYANIDHI PANIGRAHI
|
2412011014WL100925
|
DAYANIDHI PANIGRAHI
|
00032
|
UTIB0002262
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7256776783
|
|
DAYANIDHI PANIGRAHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/3323
(NANDIKA)
|
2412011014NRG24080920232082128
|
08/09/2023
|
BIGHNESWAR PRADHAN
|
2412011014WL100925
|
BIGHNESWAR PRADHAN
|
00032
|
UTIB0004111
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7256776784
|
|
Mr. BIGHNESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/29697275
(NANDIKA)
|
2412011014NRG24080920232082121
|
08/09/2023
|
PANKAJ GOUDA
|
2412011014WL100925
|
PANKAJ GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7256776777
|
|
PANKAJ GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/29697343
(NANDIKA)
|
2412011014NRG24080920232082122
|
08/09/2023
|
SANTOSINI SETHI
|
2412011014WL100925
|
SANTOSINI SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7256776780
|
|
MISS SANTOSINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3097
(NANDIKA)
|
2412011014NRG24080920232082125
|
08/09/2023
|
CHHABITA BEHERA
|
2412011014WL100925
|
CHHABITA BEHERA
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256776778
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3197
(NANDIKA)
|
2412011014NRG24080920232082126
|
08/09/2023
|
KAPILASH PRADHAN
|
2412011014WL100925
|
KAPILASH PRADHAN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7256776776
|
|
MR KAPILASH PRADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3568
(NANDIKA)
|
2412011014NRG24080920232082129
|
08/09/2023
|
KALPANA RAULA
|
2412011014WL100925
|
KALPANA RAULA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7256776779
|
|
MRS KALPANA RAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3234
(NANDIKA)
|
2412011014NRG24080920232082127
|
08/09/2023
|
INDRAMANI SAHU
|
2412011014WL100925
|
INDRAMANI SAHU
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
10/11/2023
|
|
7256776781
|
|
MR INDRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/2952
(NANDIKA)
|
2412011014NRG24080920232082120
|
08/09/2023
|
ANUCHAYA PRADHAN
|
2412011014WL100925
|
ANUCHAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7256776782
|
|
MRS BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|