|
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-12-011-017-002/296972914
(RALABA)
|
2412011017NRG24250320243448592
|
25/03/2024
|
KALARA NAYAK
|
2412011017WL252932
|
KALARA NAYAK
|
00048
|
BKID0005595
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860808
|
|
MRS KALARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/12838
(RALABA)
|
2412011017NRG24250320243448583
|
25/03/2024
|
Sachala Nayak
|
2412011017WL252932
|
Sachala Nayak
|
00415
|
SBIN0008081
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860813
|
|
Mrs. SACHALA NAYAK WO DINABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/12845
(RALABA)
|
2412011017NRG24250320243448585
|
25/03/2024
|
NAMITA DAS
|
2412011017WL252932
|
NAMITA DAS
|
00415
|
SBIN0008081
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860817
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/12849
(RALABA)
|
2412011017NRG24250320243448586
|
25/03/2024
|
Rajkumari Nayak
|
2412011017WL252932
|
Rajkumari Nayak
|
00415
|
SBIN0008081
|
220
|
220
|
Processed
|
13/04/2024
|
|
2898860807
|
|
MRS RAJ KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/296972876
(RALABA)
|
2412011017NRG24250320243448591
|
25/03/2024
|
KUNU DAS
|
2412011017WL252932
|
KUNU DAS
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860816
|
|
Mrs. KUNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-017-002/12887
(RALABA)
|
2412011017NRG24250320243448587
|
25/03/2024
|
Laxmi Nayak
|
2412011017WL252932
|
Laxmi Nayak
|
00468
|
UBIN0804622
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860814
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-017-002/12111
(RALABA)
|
2412011017NRG24250320243448582
|
25/03/2024
|
SAJANI BARADA
|
2412011017WL252932
|
SAJANI BARADA
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860810
|
|
Mrs. SAJANI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-017-002/12844
(RALABA)
|
2412011017NRG24250320243448584
|
25/03/2024
|
Kuni Das
|
2412011017WL252932
|
Kuni Das
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860815
|
|
Mrs. KUMI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-017-002/12946
(RALABA)
|
2412011017NRG24250320243448588
|
25/03/2024
|
Kandhuni Das
|
2412011017WL252932
|
Kandhuni Das
|
00474
|
SBIN0RRUKGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2898860811
|
|
MRS KANDHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-017-002/12951
(RALABA)
|
2412011017NRG24250320243448589
|
25/03/2024
|
Nandini Das
|
2412011017WL252932
|
Nandini Das
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860809
|
|
MR SIMANCHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-017-002/13183
(RALABA)
|
2412011017NRG24250320243448590
|
25/03/2024
|
RAJI DAS
|
2412011017WL252932
|
RAJI DAS
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2898860812
|
|
Mrs. RAJASHREE DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|