|
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-12-011-006-001/29697134
(DARUBHADRA)
|
2412011006NRG24300620231250962
|
30/06/2023
|
K BABITA PATRA
|
2412011006WL043808
|
K BABITA PATRA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755170
|
|
K BABITA PATRA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/298142
(DARUBHADRA)
|
2412011006NRG24300620231250971
|
30/06/2023
|
BISHNU PRIYA BEHERA
|
2412011006WL043808
|
BISHNU PRIYA BEHERA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755165
|
|
BISHNU PRIYA BEHERA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/8948
(DARUBHADRA)
|
2412011006NRG24300620231250985
|
30/06/2023
|
KAREI TULASI PATRA
|
2412011006WL043808
|
KAREI TULASI PATRA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755169
|
|
KAREI TULASI PATRA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/8973
(DARUBHADRA)
|
2412011006NRG24300620231250996
|
30/06/2023
|
ALU PADMA
|
2412011006WL043808
|
ALU PADMA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755166
|
|
ALU PADMA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/8993
(DARUBHADRA)
|
2412011006NRG24300620231251007
|
30/06/2023
|
URMILA DAS
|
2412011006WL043808
|
URMILA DAS
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755168
|
|
URMILA DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/9021
(DARUBHADRA)
|
2412011006NRG24300620231251013
|
30/06/2023
|
ELA SUDAM
|
2412011006WL043808
|
ELA SUDAM
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755171
|
|
ELA SUDAM
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9070
(DARUBHADRA)
|
2412011006NRG24300620231251022
|
30/06/2023
|
ALA RAJIAMMA
|
2412011006WL043808
|
ALA RAJIAMMA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755167
|
|
ALA RAJIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-001/29697133
(DARUBHADRA)
|
2412011006NRG24300620231250961
|
30/06/2023
|
PATA JAGABANDHU
|
2412011006WL043808
|
PATA JAGABANDHU
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755174
|
|
MR PATA JAGABANDHU
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-006-001/8965
(DARUBHADRA)
|
2412011006NRG24300620231250993
|
30/06/2023
|
E SABITRI
|
2412011006WL043808
|
E SABITRI
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755172
|
|
MRS E SABITRI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/9014
(DARUBHADRA)
|
2412011006NRG24300620231251012
|
30/06/2023
|
SALA DROUPADI
|
2412011006WL043808
|
SALA DROUPADI
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755173
|
|
MRS SALA DROUPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-006-001/26129
(DARUBHADRA)
|
2412011006NRG24300620231250949
|
30/06/2023
|
RAMBHA DAS
|
2412011006WL043808
|
RAMBHA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755182
|
|
RAMBHA DAS
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-006-001/26134
(DARUBHADRA)
|
2412011006NRG24300620231250951
|
30/06/2023
|
JUDHISTIRA DAS
|
2412011006WL043808
|
JUDHISTIRA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755180
|
|
JUDHISTIRA DAS
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-006-001/26135
(DARUBHADRA)
|
2412011006NRG24300620231250952
|
30/06/2023
|
MAYA DAS
|
2412011006WL043808
|
MAYA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755183
|
|
MAYA DAS
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-006-001/8925
(DARUBHADRA)
|
2412011006NRG24300620231250979
|
30/06/2023
|
MANJULA DAS
|
2412011006WL043808
|
MANJULA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755185
|
|
MANJULA DAS
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-006-001/8926
(DARUBHADRA)
|
2412011006NRG24300620231250980
|
30/06/2023
|
BASANTI DAS
|
2412011006WL043808
|
BASANTI DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755176
|
|
BASANTI DAS
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-006-001/8932
(DARUBHADRA)
|
2412011006NRG24300620231250982
|
30/06/2023
|
JAMBHU BEHERA
|
2412011006WL043808
|
JAMBHU BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755178
|
|
JAMBHU BEHERA
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-006-001/8954
(DARUBHADRA)
|
2412011006NRG24300620231250989
|
30/06/2023
|
CHANDRA DAS
|
2412011006WL043808
|
CHANDRA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755184
|
|
CHANDRA DAS
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-006-001/8959
(DARUBHADRA)
|
2412011006NRG24300620231250991
|
30/06/2023
|
T LACHIAMA PATRA
|
2412011006WL043808
|
T LACHIAMA PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755179
|
|
T LACHIAMA PATRA
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-006-001/8979
(DARUBHADRA)
|
2412011006NRG24300620231250997
|
30/06/2023
|
PANA DAS
|
2412011006WL043808
|
PANA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755181
|
|
PANA DAS
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-006-001/8979
(DARUBHADRA)
|
2412011006NRG24300620231250998
|
30/06/2023
|
RAMA DAS
|
2412011006WL043808
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755175
|
|
RAMA DAS
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-006-001/9039
(DARUBHADRA)
|
2412011006NRG24300620231251018
|
30/06/2023
|
A SARASWATI
|
2412011006WL043808
|
A SARASWATI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325755177
|
|
A SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|