|
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-12-011-003-002/16300
(BHABANDHA)
|
2412011003NRG24180320243432125
|
18/03/2024
|
BUDHI NAYAK
|
2412011003WL251271
|
BUDHI NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560007
|
|
BUDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16311
(BHABANDHA)
|
2412011003NRG24180320243432126
|
18/03/2024
|
RUBI NAYAK
|
2412011003WL251271
|
RUBI NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560009
|
|
RUBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/16325
(BHABANDHA)
|
2412011003NRG24180320243432127
|
18/03/2024
|
GOURA NAYAK
|
2412011003WL251271
|
GOURA NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560036
|
|
GOURA NAYAK S/O NARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/16343
(BHABANDHA)
|
2412011003NRG24180320243432129
|
18/03/2024
|
JHUNU NAYAK
|
2412011003WL251271
|
JHUNU NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560035
|
|
JHUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/16361
(BHABANDHA)
|
2412011003NRG24180320243432130
|
18/03/2024
|
SAJANI NAYAK
|
2412011003WL251271
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560042
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/16375
(BHABANDHA)
|
2412011003NRG24180320243432131
|
18/03/2024
|
PRATIMA BEHEARA
|
2412011003WL251271
|
PRATIMA BEHEARA
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897560034
|
|
PRATIMA BEHERA W/OBHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-003-002/16377
(BHABANDHA)
|
2412011003NRG24180320243432132
|
18/03/2024
|
MALA NAYAK
|
2412011003WL251271
|
MALA NAYAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897560038
|
|
MALA NAYAK W/O HINA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-003-002/16421
(BHABANDHA)
|
2412011003NRG24180320243432133
|
18/03/2024
|
SAJANI NAYAK
|
2412011003WL251271
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560013
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-003-002/16423
(BHABANDHA)
|
2412011003NRG24180320243432134
|
18/03/2024
|
PITAMBAR NAYAK
|
2412011003WL251271
|
PITAMBAR NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560012
|
|
PITAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-003-002/16441
(BHABANDHA)
|
2412011003NRG24180320243432135
|
18/03/2024
|
SUJANTI NAHAK
|
2412011003WL251271
|
SUJANTI NAHAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897560024
|
|
SUJANTI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-003-002/16462
(BHABANDHA)
|
2412011003NRG24180320243432136
|
18/03/2024
|
MAYA NAYAK
|
2412011003WL251271
|
MAYA NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560037
|
|
MAYA NAYAK W/O BIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-003-002/16465
(BHABANDHA)
|
2412011003NRG24180320243432137
|
18/03/2024
|
JHARI NAYAK
|
2412011003WL251271
|
JHARI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560033
|
|
MR KALIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-003-002/16483
(BHABANDHA)
|
2412011003NRG24180320243432138
|
18/03/2024
|
JAMBHU NAYAK
|
2412011003WL251271
|
JAMBHU NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560045
|
|
JAMBHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-003-002/16526
(BHABANDHA)
|
2412011003NRG24180320243432140
|
18/03/2024
|
GITA NAYAK
|
2412011003WL251271
|
GITA NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560044
|
|
GITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-003-002/16583
(BHABANDHA)
|
2412011003NRG24180320243432143
|
18/03/2024
|
LAKSHMI NAYAK
|
2412011003WL251271
|
LAKSHMI NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560046
|
|
LAKSHMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-003-002/16642
(BHABANDHA)
|
2412011003NRG24180320243432145
|
18/03/2024
|
SUKANTI NAYAK
|
2412011003WL251271
|
SUKANTI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560027
|
|
MR PUJABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-003-002/16677
(BHABANDHA)
|
2412011003NRG24180320243432147
|
18/03/2024
|
KANAK SETHI
|
2412011003WL251271
|
KANAK SETHI
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560047
|
|
KANAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-003-002/25528
(BHABANDHA)
|
2412011003NRG24180320243432148
|
18/03/2024
|
MAMATA PRADHAN
|
2412011003WL251271
|
MAMATA PRADHAN
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897560041
|
|
MAMATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-003-002/25533
(BHABANDHA)
|
2412011003NRG24180320243432149
|
18/03/2024
|
RUNU NAYAK
|
2412011003WL251271
|
RUNU NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560011
|
|
RUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-003-002/25554
(BHABANDHA)
|
2412011003NRG24180320243432151
|
18/03/2024
|
RUNU NAHAK
|
2412011003WL251271
|
RUNU NAHAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
13/04/2024
|
|
2897560004
|
|
MRS RUNU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-003-002/29696738
(BHABANDHA)
|
2412011003NRG24180320243432152
|
18/03/2024
|
USA NAHAK
|
2412011003WL251271
|
USA NAHAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897560043
|
|
USA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-003-002/29696825
(BHABANDHA)
|
2412011003NRG24180320243432153
|
18/03/2024
|
BASUDEBA NAYAK
|
2412011003WL251271
|
BASUDEBA NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560040
|
|
BASUDEB NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-003-002/296972312
(BHABANDHA)
|
2412011003NRG24180320243432156
|
18/03/2024
|
JAYANTI NAYAK
|
2412011003WL251271
|
JAYANTI NAYAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897560006
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-003-002/296972313
(BHABANDHA)
|
2412011003NRG24180320243432157
|
18/03/2024
|
BUDHI NAYAK
|
2412011003WL251271
|
BUDHI NAYAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897560039
|
|
BUDHI NAYAK W/O DEBA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-003-002/296990
(BHABANDHA)
|
2412011003NRG24180320243432158
|
18/03/2024
|
KUNI NAYAK
|
2412011003WL251271
|
KUNI NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560015
|
|
KUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-003-002/396972922
(BHABANDHA)
|
2412011003NRG24180320243432159
|
18/03/2024
|
SANJU NAYAK
|
2412011003WL251271
|
SANJU NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560005
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-003-002/396972946
(BHABANDHA)
|
2412011003NRG24180320243432160
|
18/03/2024
|
BASANTI NAYAK
|
2412011003WL251271
|
BASANTI NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
13/04/2024
|
|
2897560026
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-003-002/396972965
(BHABANDHA)
|
2412011003NRG24180320243432161
|
18/03/2024
|
TULASI NAHAK
|
2412011003WL251271
|
TULASI NAHAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897560010
|
|
TULASI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-003-002/396973022
(BHABANDHA)
|
2412011003NRG24180320243432162
|
18/03/2024
|
RAJANI NAYAK
|
2412011003WL251271
|
RAJANI NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897560016
|
|
RAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-003-002/396973080
(BHABANDHA)
|
2412011003NRG24180320243432165
|
18/03/2024
|
JAGYASENI MUDULI
|
2412011003WL251271
|
JAGYASENI MUDULI
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897560008
|
|
JAGYASINI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-003-002/396973084
(BHABANDHA)
|
2412011003NRG24180320243432166
|
18/03/2024
|
RINA DAS
|
2412011003WL251271
|
RINA DAS
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897560030
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-003-002/396973145
(BHABANDHA)
|
2412011003NRG24180320243432167
|
18/03/2024
|
MADHURI DAS
|
2412011003WL251271
|
MADHURI DAS
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897560014
|
|
MADHURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-003-002/16536
(BHABANDHA)
|
2412011003NRG24180320243432141
|
18/03/2024
|
KAILASH NAYAK
|
2412011003WL251271
|
KAILASH NAYAK
|
00415
|
SBIN0006123
|
600
|
600
|
Processed
|
13/04/2024
|
|
2897560017
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-003-002/16539
(BHABANDHA)
|
2412011003NRG24180320243432142
|
18/03/2024
|
BASANTI BEHERA
|
2412011003WL251271
|
BASANTI BEHERA
|
00415
|
SBIN0006123
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560022
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-003-002/396973075
(BHABANDHA)
|
2412011003NRG24180320243432164
|
18/03/2024
|
KABITA PRADHAN
|
2412011003WL251271
|
KABITA PRADHAN
|
00415
|
SBIN0006123
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560032
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
HINJILICUT
|
OR-12-011-003-002/16263
(BHABANDHA)
|
2412011003NRG24180320243432124
|
18/03/2024
|
SAILA DAS
|
2412011003WL251271
|
SAILA DAS
|
00468
|
UBIN0814946
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560023
|
|
SAIL DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINJILICUT
|
OR-12-011-003-002/16340
(BHABANDHA)
|
2412011003NRG24180320243432128
|
18/03/2024
|
GITA NAYAK
|
2412011003WL251271
|
GITA NAYAK
|
00468
|
UBIN0814946
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560029
|
|
GITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINJILICUT
|
OR-12-011-003-002/16491
(BHABANDHA)
|
2412011003NRG24180320243432139
|
18/03/2024
|
RUNU GOUDA
|
2412011003WL251271
|
RUNU GOUDA
|
00468
|
UBIN0814946
|
450
|
450
|
Processed
|
13/04/2024
|
|
2897560021
|
|
RUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HINJILICUT
|
OR-12-011-003-002/16627
(BHABANDHA)
|
2412011003NRG24180320243432144
|
18/03/2024
|
LAXMI NAYAK
|
2412011003WL251271
|
LAXMI NAYAK
|
00468
|
UBIN0814946
|
450
|
450
|
Processed
|
13/04/2024
|
|
2897560020
|
|
LAXMI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINJILICUT
|
OR-12-011-003-002/16670
(BHABANDHA)
|
2412011003NRG24180320243432146
|
18/03/2024
|
CHHABI GAUDA
|
2412011003WL251271
|
CHHABI GAUDA
|
00468
|
UBIN0814946
|
600
|
600
|
Processed
|
13/04/2024
|
|
2897560019
|
|
MRS CHHABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-003-002/25551
(BHABANDHA)
|
2412011003NRG24180320243432150
|
18/03/2024
|
NAMITA GAUDA
|
2412011003WL251271
|
NAMITA GAUDA
|
00468
|
UBIN0814946
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897560028
|
|
NAMITA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINJILICUT
|
OR-12-011-003-002/29697139
(BHABANDHA)
|
2412011003NRG24180320243432154
|
18/03/2024
|
BANGALI NAYAK
|
2412011003WL251271
|
BANGALI NAYAK
|
00468
|
UBIN0814946
|
300
|
300
|
Processed
|
13/04/2024
|
|
2897560025
|
|
BANGALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINJILICUT
|
OR-12-011-003-002/29697207
(BHABANDHA)
|
2412011003NRG24180320243432155
|
18/03/2024
|
CHANDRAMA NAYAK
|
2412011003WL251271
|
CHANDRAMA NAYAK
|
00468
|
UBIN0814946
|
600
|
600
|
Processed
|
13/04/2024
|
|
2897560018
|
|
CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINJILICUT
|
OR-12-011-003-002/396973040
(BHABANDHA)
|
2412011003NRG24180320243432163
|
18/03/2024
|
JYOTI NAYAK
|
2412011003WL251271
|
JYOTI NAYAK
|
00468
|
UBIN0814946
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897560031
|
|
JOYTI SASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|