|
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-12-011-020-002/21471
(SASANAMBAGAM)
|
2412011020NRG24110620230900172
|
11/06/2023
|
SADANANDA NAYAK
|
2412011020WL031885
|
SADANANDA NAYAK
|
00177
|
IOBA0003594
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744062
|
|
SADANANDA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21053
(SASANAMBAGAM)
|
2412011020NRG24110620230900163
|
11/06/2023
|
KALPANA PRADHAN
|
2412011020WL031885
|
KALPANA PRADHAN
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744056
|
|
MRS KALPANA PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21188
(SASANAMBAGAM)
|
2412011020NRG24110620230900165
|
11/06/2023
|
ROHIT SINGHA
|
2412011020WL031885
|
ROHIT SINGHA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744057
|
|
ROHIT DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21278
(SASANAMBAGAM)
|
2412011020NRG24110620230900168
|
11/06/2023
|
BANITA SWAIN
|
2412011020WL031885
|
BANITA SWAIN
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744063
|
|
MR RUTUBAN TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21399
(SASANAMBAGAM)
|
2412011020NRG24110620230900170
|
11/06/2023
|
KUMARI SIMHA
|
2412011020WL031885
|
KUMARI SIMHA
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744060
|
|
MR PITABAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/26225
(SASANAMBAGAM)
|
2412011020NRG24110620230900178
|
11/06/2023
|
KALU CHARAN SWAIN
|
2412011020WL031885
|
KALU CHARAN SWAIN
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744052
|
|
MR KALU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/26257
(SASANAMBAGAM)
|
2412011020NRG24110620230900179
|
11/06/2023
|
BIGYANI SAMAL
|
2412011020WL031885
|
BIGYANI SAMAL
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744064
|
|
MRS BIGYANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/29696252
(SASANAMBAGAM)
|
2412011020NRG24110620230900180
|
11/06/2023
|
PITABASA BISWAL
|
2412011020WL031885
|
PITABASA BISWAL
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744051
|
|
MR PITABAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/26226
(SASANAMBAGAM)
|
2412011020NRG24110620230900162
|
11/06/2023
|
SABITA SAHU
|
2412011020WL031885
|
SABITA SAHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744055
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21187
(SASANAMBAGAM)
|
2412011020NRG24110620230900164
|
11/06/2023
|
TRILOCHAN RAULA
|
2412011020WL031885
|
TRILOCHAN RAULA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744054
|
|
MR TRILOCHAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21245
(SASANAMBAGAM)
|
2412011020NRG24110620230900167
|
11/06/2023
|
BHAGABAN BISWAL
|
2412011020WL031885
|
BHAGABAN BISWAL
|
00415
|
SBIN0010131
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541744058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21332
(SASANAMBAGAM)
|
2412011020NRG24110620230900169
|
11/06/2023
|
ARUNA BEHERA
|
2412011020WL031885
|
ARUNA BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744059
|
|
ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21455
(SASANAMBAGAM)
|
2412011020NRG24110620230900171
|
11/06/2023
|
DABARAJ POLAI
|
2412011020WL031885
|
DABARAJ POLAI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744061
|
|
MR DABARAJ POLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21737
(SASANAMBAGAM)
|
2412011020NRG24110620230900175
|
11/06/2023
|
BHIMA BEHERA
|
2412011020WL031885
|
BHIMA BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541744053
|
|
MR BHIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|