|
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-12-011-011-001/1578
(KANCHURU)
|
2412011011NRG24031120232654221
|
03/11/2023
|
BABU DAS
|
2412011011WL178241
|
BABU DAS
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388678984
|
|
BABU DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/6042
(KANCHURU)
|
2412011011NRG24031120232654234
|
03/11/2023
|
BISHNU DAS
|
2412011011WL178241
|
BISHNU DAS
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678977
|
|
BISHNU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/6061
(KANCHURU)
|
2412011011NRG24031120232654236
|
03/11/2023
|
MAMALI DAS
|
2412011011WL178241
|
MAMALI DAS
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388678978
|
|
MAMALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/1574
(KANCHURU)
|
2412011011NRG24031120232654219
|
03/11/2023
|
MAHALI DAS
|
2412011011WL178241
|
MAHALI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678985
|
|
MRS MAHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/1615
(KANCHURU)
|
2412011011NRG24031120232654224
|
03/11/2023
|
KUNDANA DAS
|
2412011011WL178241
|
KUNDANA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388678994
|
|
MRS KUNDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/1658
(KANCHURU)
|
2412011011NRG24031120232654225
|
03/11/2023
|
DUKHI DAS
|
2412011011WL178241
|
DUKHI DAS
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388678995
|
|
MRS DHIKHI DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-001/1667
(KANCHURU)
|
2412011011NRG24031120232654228
|
03/11/2023
|
Madhuri Das
|
2412011011WL178241
|
Madhuri Das
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678992
|
|
MRS MADHURI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-001/6040
(KANCHURU)
|
2412011011NRG24031120232654233
|
03/11/2023
|
KESWARI DAS
|
2412011011WL178241
|
KESWARI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388678993
|
|
MRS KESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-001/6052
(KANCHURU)
|
2412011011NRG24031120232654235
|
03/11/2023
|
Archana Nayak
|
2412011011WL178241
|
Archana Nayak
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388678991
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-011-001/1545
(KANCHURU)
|
2412011011NRG24031120232654213
|
03/11/2023
|
Kumari Das
|
2412011011WL178241
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678979
|
|
Mrs. KUMARI DAS D/O M DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-011-001/1554
(KANCHURU)
|
2412011011NRG24031120232654214
|
03/11/2023
|
Santoshi Das
|
2412011011WL178241
|
Santoshi Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388678980
|
|
Mrs. SANTOSI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-011-001/1556
(KANCHURU)
|
2412011011NRG24031120232654215
|
03/11/2023
|
RITA DAS
|
2412011011WL178241
|
RITA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678988
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-001/1558
(KANCHURU)
|
2412011011NRG24031120232654216
|
03/11/2023
|
KRUSHNA DAS
|
2412011011WL178241
|
KRUSHNA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678983
|
|
KRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINJILICUT
|
OR-12-011-011-001/1560
(KANCHURU)
|
2412011011NRG24031120232654217
|
03/11/2023
|
Urbas Das
|
2412011011WL178241
|
Urbas Das
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388678982
|
|
Mrs. URBASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-011-001/1565
(KANCHURU)
|
2412011011NRG24031120232654218
|
03/11/2023
|
Sarathi Das
|
2412011011WL178241
|
Sarathi Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388678981
|
|
Mr. SARATHI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-011-001/1575
(KANCHURU)
|
2412011011NRG24031120232654220
|
03/11/2023
|
Daya Das
|
2412011011WL178241
|
Daya Das
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388678990
|
|
Mr. DAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-011-001/1584
(KANCHURU)
|
2412011011NRG24031120232654222
|
03/11/2023
|
Kokila DAs
|
2412011011WL178241
|
Kokila DAs
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388678989
|
|
Mrs. KOKILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-011-001/1665
(KANCHURU)
|
2412011011NRG24031120232654227
|
03/11/2023
|
LALITA DAS
|
2412011011WL178241
|
LALITA DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388678986
|
|
Miss. LALITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-011-001/296984538
(KANCHURU)
|
2412011011NRG24031120232654231
|
03/11/2023
|
SANTOSH DAS
|
2412011011WL178241
|
SANTOSH DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388678987
|
|
Mr. SANTOSH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|