|
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-12-011-005-002/296973020
(CHANDULI)
|
2412011005NRG24220920232214262
|
25/09/2023
|
PABITRA SWAIN
|
2412011005WL120553
|
PABITRA SWAIN
|
00048
|
BKID0005595
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326758
|
|
PABITRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-002/296973026
(CHANDULI)
|
2412011005NRG24220920232214264
|
25/09/2023
|
SHASHIREKHA BEHERA
|
2412011005WL120553
|
SHASHIREKHA BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326756
|
|
MRS SASIREKHA BEHERA WOJUDHISTIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-005-002/296973029
(CHANDULI)
|
2412011005NRG24220920232214265
|
25/09/2023
|
BISHNU DAS
|
2412011005WL120553
|
BISHNU DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326757
|
|
MRS BISHNU DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-002/21998
(CHANDULI)
|
2412011005NRG24220920232214256
|
25/09/2023
|
SURABHI GAUDA
|
2412011005WL120553
|
SURABHI GAUDA
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326752
|
|
MRS SURABHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-005-002/22101
(CHANDULI)
|
2412011005NRG24220920232214259
|
25/09/2023
|
BABAU SABAT
|
2412011005WL120553
|
BABAU SABAT
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326749
|
|
BABU SABAT
|
UCO BANK(607066)
|
|
6
|
HINJILICUT
|
OR-12-011-005-002/22327
(CHANDULI)
|
2412011005NRG24220920232214260
|
25/09/2023
|
RAMCHANDRA GOUDA
|
2412011005WL120553
|
RAMCHANDRA GOUDA
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326750
|
|
GITA GOUDA
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-005-002/296972857
(CHANDULI)
|
2412011005NRG24220920232214261
|
25/09/2023
|
UPENDRA SAHU
|
2412011005WL120553
|
UPENDRA SAHU
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326751
|
|
UPENDRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-005-002/21885
(CHANDULI)
|
2412011005NRG24220920232214255
|
25/09/2023
|
UDAYNATH JENA
|
2412011005WL120553
|
UDAYNATH JENA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326753
|
|
UDAYNATH JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-005-002/22091
(CHANDULI)
|
2412011005NRG24220920232214258
|
25/09/2023
|
SABITA JENA
|
2412011005WL120553
|
SABITA JENA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326755
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
10
|
HINJILICUT
|
OR-12-011-005-002/296973025
(CHANDULI)
|
2412011005NRG24220920232214263
|
25/09/2023
|
KABI JENA
|
2412011005WL120553
|
KABI JENA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7330326754
|
|
KABI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|