|
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-12-011-011-004/2407
(KANCHURU)
|
2412011011NRG24040620230784343
|
04/06/2023
|
Manju Mohanty
|
2412011011WL028081
|
Manju Mohanty
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919367
|
|
MANJU MOHANTY
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/5001
(KANCHURU)
|
2412011011NRG24040620230784356
|
04/06/2023
|
SUDESHENA MAHANTY
|
2412011011WL028081
|
SUDESHENA MAHANTY
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919368
|
|
SUDASHNA MAHANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/2462
(KANCHURU)
|
2412011011NRG24040620230784349
|
04/06/2023
|
PANAD RUSHI
|
2412011011WL028081
|
PANAD RUSHI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919357
|
|
MR PANADA RUSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2386
(KANCHURU)
|
2412011011NRG24040620230784342
|
04/06/2023
|
Runa Mahanty
|
2412011011WL028081
|
Runa Mahanty
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919363
|
|
MRS RUNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/2407
(KANCHURU)
|
2412011011NRG24040620230784344
|
04/06/2023
|
Jyoti Kumari Mohanty
|
2412011011WL028081
|
Jyoti Kumari Mohanty
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919360
|
|
JYOTI KUMARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/2411
(KANCHURU)
|
2412011011NRG24040620230784345
|
04/06/2023
|
Kumudaranjana Mahanty
|
2412011011WL028081
|
Kumudaranjana Mahanty
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919361
|
|
MR KUMUD RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-004/2411
(KANCHURU)
|
2412011011NRG24040620230784346
|
04/06/2023
|
Manorama Mahanty
|
2412011011WL028081
|
Manorama Mahanty
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919362
|
|
MRS MANOROMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-004/2452
(KANCHURU)
|
2412011011NRG24040620230784347
|
04/06/2023
|
Bishnupriya Mahanty
|
2412011011WL028081
|
Bishnupriya Mahanty
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919358
|
|
MRS BISHNUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/2462
(KANCHURU)
|
2412011011NRG24040620230784350
|
04/06/2023
|
PANAD PRAMILA
|
2412011011WL028081
|
PANAD PRAMILA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919359
|
|
MRS PANAD PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-011-004/2366
(KANCHURU)
|
2412011011NRG24040620230784340
|
04/06/2023
|
PATA RAMAYA
|
2412011011WL028081
|
PATA RAMAYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919355
|
|
PATTA RAMEYA
|
AXIS BANK(607153)
|
|
11
|
HINJILICUT
|
OR-12-011-011-004/2452
(KANCHURU)
|
2412011011NRG24040620230784348
|
04/06/2023
|
SANDHYARANI MAHANTY
|
2412011011WL028081
|
SANDHYARANI MAHANTY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311919366
|
|
Miss. SANDHYARANI MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-011-004/2570
(KANCHURU)
|
2412011011NRG24040620230784351
|
04/06/2023
|
LAXMINARAYANA MAHANTY
|
2412011011WL028081
|
LAXMINARAYANA MAHANTY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919353
|
|
LAXMI NARAYAN MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HINJILICUT
|
OR-12-011-011-004/26444
(KANCHURU)
|
2412011011NRG24040620230784352
|
04/06/2023
|
JITENDRA SETHI
|
2412011011WL028081
|
JITENDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919364
|
|
MR JITENDR KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-004/26444
(KANCHURU)
|
2412011011NRG24040620230784353
|
04/06/2023
|
SANTI SETHI
|
2412011011WL028081
|
SANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919365
|
|
Mrs. SANTI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-011-004/2705
(KANCHURU)
|
2412011011NRG24040620230784354
|
04/06/2023
|
PRABHAKARA MAHARANA
|
2412011011WL028081
|
PRABHAKARA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919354
|
|
PRABHAKAR MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HINJILICUT
|
OR-12-011-011-004/29697307
(KANCHURU)
|
2412011011NRG24040620230784355
|
04/06/2023
|
Krushna Ch.Sahu
|
2412011011WL028081
|
Krushna Ch.Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311919356
|
|
Mr. RKUSHNA CHANDRA SAHU S/O DEBARAJ KON
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|