|
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-12-011-001-003/18710
(BADAKHANDI)
|
2412011001NRG24150120243241511
|
17/01/2024
|
P.LAXMI
|
2412011001WL234393
|
P.LAXMI
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693223
|
|
PODALU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/18717
(BADAKHANDI)
|
2412011001NRG24150120243241512
|
17/01/2024
|
Pedalu Asha
|
2412011001WL234393
|
Pedalu Asha
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693225
|
|
PEDALU ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-001-003/18744
(BADAKHANDI)
|
2412011001NRG24150120243241514
|
17/01/2024
|
S.NARASINHGA
|
2412011001WL234393
|
S.NARASINHGA
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693220
|
|
SIKAKOLU NARASINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-001-003/18811
(BADAKHANDI)
|
2412011001NRG24150120243241524
|
17/01/2024
|
S.GOBINDA
|
2412011001WL234393
|
S.GOBINDA
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693228
|
|
SALLA GOVINDA S/O-S.DAMBURU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-001-003/296972872
(BADAKHANDI)
|
2412011001NRG24150120243241528
|
17/01/2024
|
GUJIRI RAJESWARI
|
2412011001WL234393
|
GUJIRI RAJESWARI
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693232
|
|
MRS GUJIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/596973165
(BADAKHANDI)
|
2412011001NRG24150120243241533
|
17/01/2024
|
JAGANNATH
|
2412011001WL234393
|
JAGANNATH
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693229
|
|
Mr. EPILI JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-001-003/596973183
(BADAKHANDI)
|
2412011001NRG24150120243241535
|
17/01/2024
|
A.LAXMI
|
2412011001WL234393
|
A.LAXMI
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693222
|
|
ALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/596973458
(BADAKHANDI)
|
2412011001NRG24150120243241540
|
17/01/2024
|
K JELAMA
|
2412011001WL234393
|
K JELAMA
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693230
|
|
K JELAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-001-003/596973631
(BADAKHANDI)
|
2412011001NRG24150120243241548
|
17/01/2024
|
SANDHYARANI NAYAK
|
2412011001WL234393
|
SANDHYARANI NAYAK
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693231
|
|
SANDHYARANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-001-003/596973691
(BADAKHANDI)
|
2412011001NRG24150120243241551
|
17/01/2024
|
EPILI SABITRI
|
2412011001WL234393
|
EPILI SABITRI
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693221
|
|
EPILI SABITRI,EPILI DUSASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-001-003/18709
(BADAKHANDI)
|
2412011001NRG24150120243241510
|
17/01/2024
|
NANDANA NAIK
|
2412011001WL234393
|
NANDANA NAIK
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693217
|
|
Mr. NANDAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-001-003/18827
(BADAKHANDI)
|
2412011001NRG24150120243241526
|
17/01/2024
|
PODALU NAT
|
2412011001WL234393
|
PODALU NAT
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693255
|
|
MR PODALU NAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-003/18832
(BADAKHANDI)
|
2412011001NRG24150120243241527
|
17/01/2024
|
EPILI RAJESWARI
|
2412011001WL234393
|
EPILI RAJESWARI
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693257
|
|
Mr. EPILI NARASINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-001-003/596973579
(BADAKHANDI)
|
2412011001NRG24150120243241546
|
17/01/2024
|
SUDARSHAN NAYAK
|
2412011001WL234393
|
SUDARSHAN NAYAK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693262
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-001-003/596973662
(BADAKHANDI)
|
2412011001NRG24150120243241550
|
17/01/2024
|
TRILOCHAN SASAMAL
|
2412011001WL234393
|
TRILOCHAN SASAMAL
|
00415
|
SBIN0006473
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669693248
|
|
Trilochan Sasamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-001-003/1014
(BADAKHANDI)
|
2412011001NRG24150120243241506
|
17/01/2024
|
TIKIRI NAIK
|
2412011001WL234393
|
TIKIRI NAIK
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693241
|
|
MRS TIKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-003/18644
(BADAKHANDI)
|
2412011001NRG24150120243241507
|
17/01/2024
|
S. KESWARI
|
2412011001WL234393
|
S. KESWARI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693252
|
|
MRS SIKAKOLU KESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-003/18721
(BADAKHANDI)
|
2412011001NRG24150120243241513
|
17/01/2024
|
RANGABATI
|
2412011001WL234393
|
RANGABATI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693253
|
|
MRS RANGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-003/18769
(BADAKHANDI)
|
2412011001NRG24150120243241516
|
17/01/2024
|
P.LAXMI
|
2412011001WL234393
|
P.LAXMI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693258
|
|
MRS PEDALU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-003/18775
(BADAKHANDI)
|
2412011001NRG24150120243241517
|
17/01/2024
|
PARMILA NAIK
|
2412011001WL234393
|
PARMILA NAIK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693251
|
|
MRS PARMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-003/18784
(BADAKHANDI)
|
2412011001NRG24150120243241519
|
17/01/2024
|
GANGAMMA
|
2412011001WL234393
|
GANGAMMA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693240
|
|
MRS KANKORLU GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-003/29774
(BADAKHANDI)
|
2412011001NRG24150120243241530
|
17/01/2024
|
RAMAHARI MAHARANA
|
2412011001WL234393
|
RAMAHARI MAHARANA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693259
|
|
MR RAMAHARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-001-003/596973120
(BADAKHANDI)
|
2412011001NRG24150120243241531
|
17/01/2024
|
GHARBIDI NARSAMA
|
2412011001WL234393
|
GHARBIDI NARSAMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693238
|
|
MRS GHARABIDI NARSAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-003/596973172
(BADAKHANDI)
|
2412011001NRG24150120243241534
|
17/01/2024
|
E.GAURUAMMA E.GAURUAMMA
|
2412011001WL234393
|
E.GAURUAMMA E.GAURUAMMA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693224
|
|
MRS IPILI GAURUAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-001-003/596973186
(BADAKHANDI)
|
2412011001NRG24150120243241536
|
17/01/2024
|
K.BANGARI
|
2412011001WL234393
|
K.BANGARI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693239
|
|
MRS KANKORLU BANGARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-003/596973273
(BADAKHANDI)
|
2412011001NRG24150120243241537
|
17/01/2024
|
BASANTI SAHU
|
2412011001WL234393
|
BASANTI SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693261
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-003/596973554
(BADAKHANDI)
|
2412011001NRG24150120243241543
|
17/01/2024
|
EPILI DALLIAMA
|
2412011001WL234393
|
EPILI DALLIAMA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693243
|
|
MRS EPILI DALLIAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-001-003/596973623
(BADAKHANDI)
|
2412011001NRG24150120243241547
|
17/01/2024
|
PEDALU SUKANTI
|
2412011001WL234393
|
PEDALU SUKANTI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693256
|
|
MRS PEDALU SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-001-003/18697
(BADAKHANDI)
|
2412011001NRG24150120243241509
|
17/01/2024
|
KANGARULU PARWATI
|
2412011001WL234393
|
KANGARULU PARWATI
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693218
|
|
KANGARULU PARWATI
|
UCO BANK(607066)
|
|
30
|
HINJILICUT
|
OR-12-011-001-003/596973546
(BADAKHANDI)
|
2412011001NRG24150120243241541
|
17/01/2024
|
MANDA BIJAYALAXMI
|
2412011001WL234393
|
MANDA BIJAYALAXMI
|
00462
|
UCBA0000421
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693219
|
|
MANDA BIJAYALAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-001-003/596973645
(BADAKHANDI)
|
2412011001NRG24150120243241549
|
17/01/2024
|
PRAMOD KUMAR SAHU
|
2412011001WL234393
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0564249
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1669693250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
HINJILICUT
|
OR-12-011-001-003/18683
(BADAKHANDI)
|
2412011001NRG24150120243241508
|
17/01/2024
|
BIPRA NAIK
|
2412011001WL234393
|
BIPRA NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693226
|
|
Mr. BIPRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-001-003/18745
(BADAKHANDI)
|
2412011001NRG24150120243241515
|
17/01/2024
|
MAMATA NAIK
|
2412011001WL234393
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693235
|
|
Mrs. MAMATA NAIK W/O TRILOCHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-001-003/18779
(BADAKHANDI)
|
2412011001NRG24150120243241518
|
17/01/2024
|
EPILI DEENABANDHU
|
2412011001WL234393
|
EPILI DEENABANDHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693236
|
|
Mr. EPILI DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-001-003/18788
(BADAKHANDI)
|
2412011001NRG24150120243241520
|
17/01/2024
|
BRUNDABANA NAIK
|
2412011001WL234393
|
BRUNDABANA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693237
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-001-003/18795
(BADAKHANDI)
|
2412011001NRG24150120243241521
|
17/01/2024
|
SRIKAKULU SABITRI
|
2412011001WL234393
|
SRIKAKULU SABITRI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669693233
|
|
SIKAKOLU SABITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HINJILICUT
|
OR-12-011-001-003/18798
(BADAKHANDI)
|
2412011001NRG24150120243241522
|
17/01/2024
|
PEDALU JEMALU
|
2412011001WL234393
|
PEDALU JEMALU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693244
|
|
Mrs. PEDALU JEMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-001-003/18806
(BADAKHANDI)
|
2412011001NRG24150120243241523
|
17/01/2024
|
E.LACHAMAYA
|
2412011001WL234393
|
E.LACHAMAYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693227
|
|
EPILI LACHHEMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HINJILICUT
|
OR-12-011-001-003/18816
(BADAKHANDI)
|
2412011001NRG24150120243241525
|
17/01/2024
|
E.AMALU
|
2412011001WL234393
|
E.AMALU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693242
|
|
EPLIL AMALU,EPILI SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINJILICUT
|
OR-12-011-001-003/296972877
(BADAKHANDI)
|
2412011001NRG24150120243241529
|
17/01/2024
|
SUBAS NAIK
|
2412011001WL234393
|
SUBAS NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693254
|
|
Mr. SUBAS NAIK S/O TOPHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-001-003/596973144
(BADAKHANDI)
|
2412011001NRG24150120243241532
|
17/01/2024
|
PEDALU JEMALU
|
2412011001WL234393
|
PEDALU JEMALU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693249
|
|
Mrs. PEDALU JEMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-001-003/596973447
(BADAKHANDI)
|
2412011001NRG24150120243241538
|
17/01/2024
|
NAMITA SAHU
|
2412011001WL234393
|
NAMITA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693246
|
|
Mrs. NAMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-001-003/596973450
(BADAKHANDI)
|
2412011001NRG24150120243241539
|
17/01/2024
|
EPILI LACHHIAMMA
|
2412011001WL234393
|
EPILI LACHHIAMMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693247
|
|
EPILI LACHHIAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINJILICUT
|
OR-12-011-001-003/596973551
(BADAKHANDI)
|
2412011001NRG24150120243241542
|
17/01/2024
|
PEDALU NARSU
|
2412011001WL234393
|
PEDALU NARSU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693245
|
|
Mrs. PEDALU NARSU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-001-003/596973556
(BADAKHANDI)
|
2412011001NRG24150120243241544
|
17/01/2024
|
G BIJAYALAXMI
|
2412011001WL234393
|
G BIJAYALAXMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669693234
|
|
GUJURI BIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HINJILICUT
|
OR-12-011-001-003/596973560
(BADAKHANDI)
|
2412011001NRG24150120243241545
|
17/01/2024
|
EPILI SURABHI
|
2412011001WL234393
|
EPILI SURABHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669693260
|
|
Mrs. EPILI SURABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|