|
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-12-011-011-003/1886
(KANCHURU)
|
2412011011NRG24300620231247192
|
30/06/2023
|
KORI NAIK
|
2412011011WL043695
|
KORI NAIK
|
00032
|
UTIB0002262
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326200401
|
|
Mrs. KORI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/1956
(KANCHURU)
|
2412011011NRG24300620231247196
|
30/06/2023
|
Mania Sahu
|
2412011011WL043695
|
Mania Sahu
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326200400
|
|
MANIA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/1689
(KANCHURU)
|
2412011011NRG24300620231247189
|
30/06/2023
|
Amar Das
|
2412011011WL043695
|
Amar Das
|
00371
|
ANDB0008999
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326200395
|
|
AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/296984846
(KANCHURU)
|
2412011011NRG24300620231247199
|
30/06/2023
|
MINKI GAUDA
|
2412011011WL043695
|
MINKI GAUDA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326200397
|
|
MISS MINKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/29697393
(KANCHURU)
|
2412011011NRG24300620231247197
|
30/06/2023
|
KUNTALAMAHANKUD
|
2412011011WL043695
|
KUNTALAMAHANKUD
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326200398
|
|
MRS KUNTALA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/296984549
(KANCHURU)
|
2412011011NRG24300620231247198
|
30/06/2023
|
RANJITA GOUDA
|
2412011011WL043695
|
RANJITA GOUDA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326200403
|
|
MRS RANJITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/1683
(KANCHURU)
|
2412011011NRG24300620231247188
|
30/06/2023
|
KUMARI NAIK
|
2412011011WL043695
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326200402
|
|
Mrs. KUMARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/1879
(KANCHURU)
|
2412011011NRG24300620231247191
|
30/06/2023
|
MAHENDRA SAHU
|
2412011011WL043695
|
MAHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326200396
|
|
Mr. MAHENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/1951
(KANCHURU)
|
2412011011NRG24300620231247195
|
30/06/2023
|
Renu Sahu
|
2412011011WL043695
|
Renu Sahu
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326200399
|
|
Mrs. RENU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|