|
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-12-011-001-001/17666
(BADAKHANDI)
|
2412011001NRG24160720231500245
|
16/07/2023
|
KAPALA GORACHANDA
|
2412011001WL052813
|
KAPALA GORACHANDA
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259849012
|
|
MR KAPAL GORACHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/596973425
(BADAKHANDI)
|
2412011001NRG24160720231500252
|
16/07/2023
|
SIMA LACHHEYA
|
2412011001WL052813
|
SIMA LACHHEYA
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259849019
|
|
MR SIMA LACHHEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-001-001/17700
(BADAKHANDI)
|
2412011001NRG24160720231500248
|
16/07/2023
|
DROPATI GANESH KAPAL
|
2412011001WL052813
|
DROPATI GANESH KAPAL
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849017
|
|
DROPATI GANESH KAPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-001-001/296973069
(BADAKHANDI)
|
2412011001NRG24160720231500251
|
16/07/2023
|
SALA HEMALATA
|
2412011001WL052813
|
SALA HEMALATA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849018
|
|
SALA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-001-001/17683
(BADAKHANDI)
|
2412011001NRG24160720231500246
|
16/07/2023
|
PEDINI GOBINDA
|
2412011001WL052813
|
PEDINI GOBINDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849014
|
|
PEDINI GOBINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-001-001/17700
(BADAKHANDI)
|
2412011001NRG24160720231500247
|
16/07/2023
|
K. KANTIAMMA
|
2412011001WL052813
|
K. KANTIAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849015
|
|
Mrs. KAPAL KANTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-001-001/17769
(BADAKHANDI)
|
2412011001NRG24160720231500249
|
16/07/2023
|
DHARITRI
|
2412011001WL052813
|
DHARITRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849013
|
|
Mrs. SALA DHARITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-001-001/17769
(BADAKHANDI)
|
2412011001NRG24160720231500250
|
16/07/2023
|
Sala basudeb
|
2412011001WL052813
|
Sala basudeb
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259849016
|
|
MR SALA BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-001-001/596973568
(BADAKHANDI)
|
2412011001NRG24160720231500253
|
16/07/2023
|
SALA PRATIMA
|
2412011001WL052813
|
SALA PRATIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259849020
|
|
Mrs. SALA PRATIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|