|
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-12-011-004-002/10805
(BURUPADA)
|
2412011004NRG24240620231138775
|
24/06/2023
|
BULU PATRO
|
2412011004WL039961
|
BULU PATRO
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864341
|
|
BULU PATRO
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-002/10810
(BURUPADA)
|
2412011004NRG24240620231138776
|
24/06/2023
|
SUDASHNA GOUDA
|
2412011004WL039961
|
SUDASHNA GOUDA
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864339
|
|
SUDASHNA GOUDA
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-002/30284
(BURUPADA)
|
2412011004NRG24240620231138778
|
24/06/2023
|
SIBANANDA NAYAK
|
2412011004WL039961
|
SIBANANDA NAYAK
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864340
|
|
SIBANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-004-002/10669
(BURUPADA)
|
2412011004NRG24240620231138774
|
24/06/2023
|
JITENDRA KUMAR PANDA
|
2412011004WL039961
|
JITENDRA KUMAR PANDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864343
|
|
JITENDRA KUMAR PANDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/30291
(BURUPADA)
|
2412011004NRG24240620231138781
|
24/06/2023
|
KANHU CHARAN BEHERA
|
2412011004WL039961
|
KANHU CHARAN BEHERA
|
00462
|
UCBA0000421
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864336
|
|
KANHU CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-004-002/30283
(BURUPADA)
|
2412011004NRG24240620231138777
|
24/06/2023
|
TANMAYA PADHY
|
2412011004WL039961
|
TANMAYA PADHY
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864337
|
|
TANMAY PADHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-004-002/30285
(BURUPADA)
|
2412011004NRG24240620231138779
|
24/06/2023
|
BIBEKA PRASAD PATRA
|
2412011004WL039961
|
BIBEKA PRASAD PATRA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864338
|
|
BIBEK PRASAD PATRO
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-002/30287
(BURUPADA)
|
2412011004NRG24240620231138780
|
24/06/2023
|
BIKASH BEHERA
|
2412011004WL039961
|
BIKASH BEHERA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866864342
|
|
BIKASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|