|
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-12-011-020-001/20904
(SASANAMBAGAM)
|
2412011020NRG24230120243267404
|
23/01/2024
|
JHUNU PANDA
|
2412011020WL236947
|
JHUNU PANDA
|
00032
|
UTIB0002262
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143581
|
|
JHUNU PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20547
(SASANAMBAGAM)
|
2412011020NRG24230120243267386
|
23/01/2024
|
APASARA SAHU
|
2412011020WL236947
|
APASARA SAHU
|
00415
|
SBIN0008081
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143571
|
|
MRS APASARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20739
(SASANAMBAGAM)
|
2412011020NRG24230120243267393
|
23/01/2024
|
PINKU PRUSTY
|
2412011020WL236947
|
PINKU PRUSTY
|
00415
|
SBIN0008081
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143568
|
|
MR PINKU PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20760
(SASANAMBAGAM)
|
2412011020NRG24230120243267395
|
23/01/2024
|
BISNTU DAKUA
|
2412011020WL236947
|
BISNTU DAKUA
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140143575
|
|
MRS BISNTU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20826
(SASANAMBAGAM)
|
2412011020NRG24230120243267401
|
23/01/2024
|
ULI JENA
|
2412011020WL236947
|
ULI JENA
|
00415
|
SBIN0008081
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140143576
|
|
ULI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20757
(SASANAMBAGAM)
|
2412011020NRG24230120243267394
|
23/01/2024
|
SUJANTI MOHANTY
|
2412011020WL236947
|
SUJANTI MOHANTY
|
00415
|
SBIN0010131
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143577
|
|
MRS SUJANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20801
(SASANAMBAGAM)
|
2412011020NRG24230120243267398
|
23/01/2024
|
SUNITA PRUSTI
|
2412011020WL236947
|
SUNITA PRUSTI
|
00415
|
SBIN0010131
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143572
|
|
MRS SUNITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20520
(SASANAMBAGAM)
|
2412011020NRG24230120243267383
|
23/01/2024
|
CHANDRAKALA SAHU
|
2412011020WL236947
|
CHANDRAKALA SAHU
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143554
|
|
Mrs. CHANDRAKALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20536
(SASANAMBAGAM)
|
2412011020NRG24230120243267384
|
23/01/2024
|
SUDASTNA JENA
|
2412011020WL236947
|
SUDASTNA JENA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143555
|
|
Mrs. SUDASTNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20542
(SASANAMBAGAM)
|
2412011020NRG24230120243267385
|
23/01/2024
|
DANDASUNI RAUTA
|
2412011020WL236947
|
DANDASUNI RAUTA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143560
|
|
Mrs. DANDASUNI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20600
(SASANAMBAGAM)
|
2412011020NRG24230120243267387
|
23/01/2024
|
BANITA NAYAK
|
2412011020WL236947
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140143562
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20647
(SASANAMBAGAM)
|
2412011020NRG24230120243267388
|
23/01/2024
|
JHUNU NAIKA
|
2412011020WL236947
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143567
|
|
Mrs. JHUNU NAYAK WO ABHI RAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20649
(SASANAMBAGAM)
|
2412011020NRG24230120243267389
|
23/01/2024
|
BANGALI SAHU
|
2412011020WL236947
|
BANGALI SAHU
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140143557
|
|
Mrs. BANGALI SAHU W/O KAMPA SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20658
(SASANAMBAGAM)
|
2412011020NRG24230120243267390
|
23/01/2024
|
SARASWATI BARIK
|
2412011020WL236947
|
SARASWATI BARIK
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2140143559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20664
(SASANAMBAGAM)
|
2412011020NRG24230120243267391
|
23/01/2024
|
LAXMI SAHU
|
2412011020WL236947
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140143573
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20731
(SASANAMBAGAM)
|
2412011020NRG24230120243267392
|
23/01/2024
|
KUNTALA NAYAK
|
2412011020WL236947
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143558
|
|
Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20763
(SASANAMBAGAM)
|
2412011020NRG24230120243267396
|
23/01/2024
|
RAJU JENA
|
2412011020WL236947
|
RAJU JENA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143570
|
|
MR RAJU JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/20795
(SASANAMBAGAM)
|
2412011020NRG24230120243267397
|
23/01/2024
|
PARI JENA
|
2412011020WL236947
|
PARI JENA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140143556
|
|
Mrs. PARI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20811
(SASANAMBAGAM)
|
2412011020NRG24230120243267399
|
23/01/2024
|
SUSHILA SAHU
|
2412011020WL236947
|
SUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143565
|
|
MS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20816
(SASANAMBAGAM)
|
2412011020NRG24230120243267400
|
23/01/2024
|
SUMITRA NAYAK
|
2412011020WL236947
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143566
|
|
Mrs. SUMITRA NAIK WO NADU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20831
(SASANAMBAGAM)
|
2412011020NRG24230120243267402
|
23/01/2024
|
SABITA MOHANTY
|
2412011020WL236947
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140143569
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20851
(SASANAMBAGAM)
|
2412011020NRG24230120243267403
|
23/01/2024
|
GOLI GOUDA
|
2412011020WL236947
|
GOLI GOUDA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143563
|
|
Mrs. GOLI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/20939
(SASANAMBAGAM)
|
2412011020NRG24230120243267405
|
23/01/2024
|
RUNU JENA
|
2412011020WL236947
|
RUNU JENA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143561
|
|
Mrs. RUNU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/25170
(SASANAMBAGAM)
|
2412011020NRG24230120243267406
|
23/01/2024
|
BISHNU DAKUA
|
2412011020WL236947
|
BISHNU DAKUA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143574
|
|
Mrs. BISHNU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/26173
(SASANAMBAGAM)
|
2412011020NRG24230120243267407
|
23/01/2024
|
SAINANI JENA
|
2412011020WL236947
|
SAINANI JENA
|
00474
|
SBIN0RRUKGB
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140143578
|
|
Mrs. SAIBANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/26191
(SASANAMBAGAM)
|
2412011020NRG24230120243267408
|
23/01/2024
|
NAMITA MAHANTY
|
2412011020WL236947
|
NAMITA MAHANTY
|
00474
|
SBIN0RRUKGB
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140143580
|
|
MR KRUSHNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/26192
(SASANAMBAGAM)
|
2412011020NRG24230120243267409
|
23/01/2024
|
DALI MAHANTY
|
2412011020WL236947
|
DALI MAHANTY
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143579
|
|
MR ASOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/26263
(SASANAMBAGAM)
|
2412011020NRG24230120243267410
|
23/01/2024
|
MAMI BARIK
|
2412011020WL236947
|
MAMI BARIK
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143582
|
|
Mrs. MAMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/29697186
(SASANAMBAGAM)
|
2412011020NRG24230120243267411
|
23/01/2024
|
KUNI GOUDA
|
2412011020WL236947
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140143564
|
|
Mrs. KUNI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|