|
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-12-011-019-001/7606
(SARU)
|
2412011000NRG23010420234777200
|
01/04/2023
|
RAJANI BEHERA
|
2412011WL234874
|
RAJANI BEHERA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493712
|
|
MR SIMANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/296972375
(SARU)
|
2412011000NRG23010420234777201
|
01/04/2023
|
BUDU DAS
|
2412011WL234874
|
BUDU DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493699
|
|
MRS BUDU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/296972424
(SARU)
|
2412011000NRG23010420234777202
|
01/04/2023
|
HARI SAHU
|
2412011WL234874
|
HARI SAHU
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493708
|
|
HARIHAR SHYAMGHAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/296972425
(SARU)
|
2412011000NRG23010420234777203
|
01/04/2023
|
SABITA KUMARI PATRA
|
2412011WL234874
|
SABITA KUMARI PATRA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493695
|
|
MRS SABITA KUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/296972430
(SARU)
|
2412011000NRG23010420234777204
|
01/04/2023
|
RAMAKRUSHNA PATRA
|
2412011WL234874
|
RAMAKRUSHNA PATRA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493701
|
|
MR RAMAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/296972473
(SARU)
|
2412011000NRG23010420234777205
|
01/04/2023
|
ANIL PADHY
|
2412011WL234874
|
ANIL PADHY
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493700
|
|
MR ANIL PADHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/296972494
(SARU)
|
2412011000NRG23010420234777206
|
01/04/2023
|
LOPAMUDRA PANIGRAHI
|
2412011WL234874
|
LOPAMUDRA PANIGRAHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493707
|
|
LOPAMUDRA PANIGRAHI
|
INDUSIND BANK(607189)
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/296972537
(SARU)
|
2412011000NRG23010420234777207
|
01/04/2023
|
MITHUN SWAIN
|
2412011WL234874
|
MITHUN SWAIN
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493703
|
|
MITHUN SWAIN
|
AXIS BANK(607153)
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/296972578
(SARU)
|
2412011000NRG23010420234777209
|
01/04/2023
|
MADHURI DAS
|
2412011WL234874
|
MADHURI DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493710
|
|
MRS MADHURI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-002/296972579
(SARU)
|
2412011000NRG23010420234777210
|
01/04/2023
|
BASANTI NAHAK
|
2412011WL234874
|
BASANTI NAHAK
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493704
|
|
MRS BASANTI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-002/296972580
(SARU)
|
2412011000NRG23010420234777211
|
01/04/2023
|
Sabita Nahak
|
2412011WL234874
|
Sabita Nahak
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493711
|
|
MS SABITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-002/296972581
(SARU)
|
2412011000NRG23010420234777212
|
01/04/2023
|
GAYATRI DAS
|
2412011WL234874
|
GAYATRI DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493709
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-002/6885
(SARU)
|
2412011000NRG23010420234777213
|
01/04/2023
|
Sadasiba padhi
|
2412011WL234874
|
Sadasiba padhi
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493706
|
|
SADASIBA PADHI
|
UCO BANK(607066)
|
|
14
|
HINJILICUT
|
OR-12-011-019-002/7081
(SARU)
|
2412011000NRG23010420234777216
|
01/04/2023
|
KUNI PADHI
|
2412011WL234874
|
KUNI PADHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493705
|
|
MRS KUNI PADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-002/7081
(SARU)
|
2412011000NRG23010420234777215
|
01/04/2023
|
TARINI CHARAN PADHI
|
2412011WL234874
|
TARINI CHARAN PADHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493696
|
|
TARINI CHARAN PADHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINJILICUT
|
OR-12-011-019-002/7371
(SARU)
|
2412011000NRG23010420234777217
|
01/04/2023
|
HINA BADATYA
|
2412011WL234874
|
HINA BADATYA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493702
|
|
MRS HINA BADATYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-002/7402
(SARU)
|
2412011000NRG23010420234777218
|
01/04/2023
|
NALU ROULA
|
2412011WL234874
|
NALU ROULA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877493697
|
|
MR NALU ROULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-002/7476
(SARU)
|
2412011000NRG23010420234777219
|
01/04/2023
|
SUNITA DAS
|
2412011WL234874
|
SUNITA DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877493698
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|